Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SABRI OSMA All 52,801,762.00 132 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 Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2022-02-24 2022-02-28 6321018152022 Shpenzime per qiramarrje ambjentesh 2101815, APRekr lik ft qeramarje magazine nr 1 dt 31.1.22 pvmd 31.1.22 kontr v. 542/8 dt 30.4.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 81,730 2022-02-21 2022-02-24 2821018152022 Shpenzime te tjera qiraje 2101815, APRekr lik ft qera pus vaditje nr 88 dt 30.12.21 pvmd 30.12.21 kontr v. 26/9 dt 22.2.21, marv k 26/9 dt 22.2.21 det prapamb
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2022-02-21 2022-02-24 5521018152022 Shpenzime per qiramarrje ambjentesh 2101815, APRekr lik ft qera magazin nr 87 dt 30.12.21 pvmd 30.12.21 kontr v. 542/8 dt 30.4.2021 detyr prapamb
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 341,781 2022-02-21 2022-02-24 2921018152022 Shpenzime per qiramarrje ambjentesh 2101815, APRekr lik ft qera sera fidanash, nr 89 dt 30.12.21 pvmd 30.12.21 kontr v. 26/9 dt 22.2.21, marv k 26/8 dt 22.2.21 det prapamb
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 81,730 2021-12-17 2021-12-21 49421018152021 Shpenzime te tjera qiraje 2101815, APR lik ft qeramarje pus vaditje nr 80 dt 30.11.21 kontr vazhd 26/9 dt 22.2.21,marv k 26/8 dt 22.2.2021 pvmd 30.11.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 341,781 2021-12-18 2021-12-21 49321018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft qeramarje pus vaditje nr 81 dt 30.11.21 kontr vazhd 26/9 dt 22.2.21,marv k 26/8 dt 22.2.2021 pvmd 30.11.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2021-12-17 2021-12-21 49221018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft sherb qera ambj, kontr ne vazhd nr 542/8 dt 30.04.2021, ft nr 77 dt 30.11.2021, pv md dt 30.11.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 341,781 2021-11-11 2021-11-16 40221018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft qeramarje pus vaditje nr 74 dt 29.10.21 kontr vazhd 26/9 dt 22.2.21,marv k 26/8 dt 22.2.2021 pvmd 29.10.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 81,730 2021-11-11 2021-11-16 40321018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft qeramarje pus vaditje nr 73 dt 29.10.21 kontr vazhd 26/9 dt 22.2.21,marv k 26/8 dt 22.2.2021 pvmd 29.10.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2021-11-12 2021-11-16 41421018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft sherb qera ambj, kontr ne vazhd nr 542/8 dt 30.04.2021, ft nr 72 dt 29.10.2021, pv md dt 29.10.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2021-10-21 2021-10-25 35521018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft sherb qera ambj, kontr ne vazhd nr 542/8 dt 30.04.2021, ft nr 67 dt 30.09.2021, pv md dt 30.09.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 81,730 2021-10-21 2021-10-25 35721018152021 Shpenzime te tjera qiraje 2101815, APR lik ft qeramarje pus vaditje nr 68 dt 30.09.21 kontr vazhd 26/9 dt 22.2.21,mk 26/8 dt 22.2.2021 pvmd 30.09.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 341,781 2021-10-21 2021-10-25 35621018152021 Shpenzime te tjera qiraje 2101815, APR lik ft qeramarje pus vaditje nr 69 dt 30.09.21 kontr vazhd 26/9 dt 22.2.21, pvmd 30.09.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2021-09-24 2021-09-28 31321018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft sherb qera ambj, kontr ne vazhd nr 542/8 dt 30.04.2021, ft nr 62 dt 31.08.2021, pv md dt 31.08.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 341,781 2021-09-24 2021-09-28 31421018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft qeramarje pus vaditje nr 64 dt 31.08.21 kontr vazhd 26/9 dt 22.2.21, pvmd 31.08.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 81,730 2021-09-24 2021-09-28 31521018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft qeramarje pus vaditje nr 66 dt 31.08.21 kontr vazhd 26/9 dt 22.2.21, pvmd 31.08.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 341,781 2021-08-19 2021-08-23 27421018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft qeramarje pus vaditje nr 61 dt 30.7.21 kontr vazhd 26/9 dt 22.2.21, pvmd 30.7.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2021-08-19 2021-08-23 27321018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft sherb qera ambj, kontr ne vazhd nr 542/8 dt 30.04.2021, ft nr 57/2021 dt 30.07.2021, pv md dt 30.07.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 81,730 2021-08-19 2021-08-23 27521018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft qeramarje pus vaditje nr 58 dt 30.7.21 kontr vazhd 26/9 dt 22.2.21, pvmd 30.7.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2021-08-06 2021-08-10 26121018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft sherb qera ambj, kontr ne vazhd nr 542/8 dt 30.04.2021, ft nr 26/2021 dt 30.06.2021, pv md dt 30.06.2021