Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Agjensia e Sherbimeve te Sportit (3535) All All 18,221,627.00 134 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjensia e Sherbimeve te Sportit (3535) ALBTELEKOM SH.A. Tirane 6,181 2014-06-24 2014-06-25 6810112052014 Sherbime telefonike 1011205, A.SH.SPORTEVE lik telefon, maj 2014 klient nr 310001695722, ft 717753943 dt 31.5.14, 717552842 dt 30.4.14
    Agjensia e Sherbimeve te Sportit (3535) CEZ SHPERNDARJE Tirane 65,926 2014-06-24 2014-06-25 6610112052014 Elektricitet 1011205 , A.SH.SPORTEVE lik energjie muaji maj 2014 kod TR1B030111112079 ft 612031313 dt 13.6.204
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 563,165 2014-06-02 2014-06-02 6310112052014 Shtese page per funksionin 1011205, A.SH.SPORTEVE PAGAT maj 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 11,540 2014-06-02 2014-06-02 6210112052014 Paga me kontrate per kohe te kufizuar 1011205, A.SH.SPORTEVE page me kontrate, vkm 35 dt 29.01.14, maj 2014, LISTE PAGESE, kontr 253/1 dt 03.03.14
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 52,836 2014-06-02 2014-06-02 6110112052014 Shtese page per funksionin 1011205, A.SH.SPORTEVE PAGAT maj 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE
    Agjensia e Sherbimeve te Sportit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 25,320 2014-05-15 2014-05-16 5610112052014 Uje 1011205 , A.SH.SPORTEVE , pagese uje prill 2014, fature nr 1404- kontrate 184792-1-1
    Agjensia e Sherbimeve te Sportit (3535) CEZ SHPERNDARJE Tirane 124,866 2014-05-15 2014-05-15 5510112052014 Elektricitet 1011205 , A.SH.SPORTEVE , pagese energjie muaji mars pjesore 2014dhe prill 2014 , Fatt nr 610761240 dt 12.05.14.14,Fat ft 609684711 dt 12.04.14 kod TR1B030111112079
    Agjensia e Sherbimeve te Sportit (3535) ALBTELEKOM SH.A. Tirane 8,410 2014-05-14 2014-05-15 5710112052014 Sherbime telefonike 1011205, A.SH.SPORTEVE lik telefon, mars prill 2014, klient nr 310001695722, ft 717350017 dt 31.3.14, 717552842 dt 30.4.14
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 9,741 2014-05-02 2014-05-05 5210112052014 Paga me kontrate per kohe te kufizuar 1011205, A.SH.SPORTEVE page me kontrate, vkm 35 dt 29.01.14, prill 2014, LISTE PAGESE, kontr 253/1 dt 03.03.14
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 536,681 2014-05-02 2014-05-05 5410112052014 Shtese page per vjetersi ne pune 1011205, A.SH.SPORTEVE PAGAT prill 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 53,399 2014-05-02 2014-05-05 5310112052014 Paga baze 1011205, A.SH.SPORTEVE PAGAT prill 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 116,900 2014-04-24 2014-04-25 5110112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , likuidim anetaresim Fed Notit COMEN,valute 800 euro * 143 = 114400 leke, kerkese nr 27 dt 7.4.14,Fat dt 11.03.14 ,Urdh 333 prot dt 23.4.14
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 277,060 2014-04-24 2014-04-25 4510112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , likuidim anetaresim EPBF,valute 1920 euro * 143 = 274560 leke, kerkese dt 16.4.14,fat 2014001 dt 31.12.2013,Urdh 335 prot dt 23.4.14
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 31,100 2014-04-24 2014-04-25 4910112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , likuidim anetaresim Fed Notit LEN,valute 200 euro * 143 = 28600 leke, kerkese nr 27 dt 7.4.14,Fat nr SZL 14002 dt 08.01.14 ,Urdh 333 prot dt 13.4.14
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 74,000 2014-04-24 2014-04-25 4810112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , likuidim anetaresim Fed BRIXHIT,valute 500 euro * 143 = 71500 leke, kerkese nr 11 dt 15.4.14,Fat dt 31.3.14 ,Urdh 334 prot dt 23.4.14
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 26,008 2014-04-24 2014-04-25 5010112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , likuidim anetaresim Fed Notit FINA,valute 200 CHF * 117.54 = 23508 leke, kerkese nr 27 dt 7.4.14,Fat nr I-05527 dt 02.01.14 ,Urdh 333 prot dt 23.4.14
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 33,960 2014-04-24 2014-04-25 4710112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , likuidim anetaresim Fed BRIXHIT,valute 220 euro * 143 = 31460 leke, kerkese nr 11 dt 15.4.14,Fat 14/001 dt 8.3.14 ,Urdh 334 prot dt 23.4.14
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 362,172 2014-04-24 2014-04-25 4610112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , likuidim anetaresim Fed aeronautikes,valute 3060 CHF * 117.54 = 359672 leke, kerkese dt 11.4.14,fat 668677 dt 20.01.2014,Urdh 336 prot dt 23.4.14
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 74,000 2014-04-24 2014-04-25 4410112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , likuidim anetaresim CEB,valute 500 euro * 143 = 71500,kerkese dt 16.4.14,fat 14/025 dt 02.01.2014,Urdh 335 prot dt 23.4.14
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 288,500 2014-04-24 2014-04-24 4310112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed.Judos,valute 2000 euro * 143 = 286000,kerkese 318 dt 8.4.14,fat 02/2014,Urdh 332 prot dt 23.4.14