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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OLA-1 All 18,670,046.00 116 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
    Bashkia Lezhe (2020) OLA-1 Lezhe 50,000 2020-09-08 2020-09-09 101421270012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG FAT NR 224 DT 26.08.2020,F HYRJE NR 32 DT 26.08.2020,KERKESE NR 3577 DT 03.03.2020,AKTIVITETE SPORTIVE
    Bashkia Lezhe (2020) OLA-1 Lezhe 27,000 2020-09-08 2020-09-09 101321270012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG FAT NR 223 DT 26.08.2020,F HYRJE NR 33 DT 26.08.2020,KERKESE NR 14272 DT 14.08.2020,AKTIVITETE SPORTIVE
    Federata Te Tjera (3737) OLA-1 Vlore 98,400 2020-08-25 2020-08-26 13921460252020 Uniforma dhe veshje te tjera speciale 2146025 SHUMESPORTI BLERJE UNIFORMA SPORTIVE U.PROK NR 13 DT 14.08.2020 FAT NR 755 DT 20.08.2020 F.H NR 7 DT 20.08.2020
    Federata Shqipetare e Peshngritjes (3535) OLA-1 Tirane 54,240 2020-08-06 2020-08-07 5010112092020 Transferta per klubet dhe asociacionet e sportit Feder Peshngritjes pages veshje sport fat nr 745 dt 02.09.2019 serial 764525553 up nr 5 dt 29.08.2019
    Sherbimi Kombetar i Rinise (3535) OLA-1 Tirane 115,200 2020-02-21 2020-02-24 1110112432020 Sherbime te tjera Sherb.Komb.per Rinine blerje bluza up nr 14 dt 27.10.2019 fat nr 65720572 fh nr 5 dt 29.10.2019
    Aparati prokurorise se pergjitheshme (3535) OLA-1 Tirane 19,440 2019-12-23 2019-12-31 41510280012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria Pergjith lik mater zyre ,kerkese dt 20.11.2019,,urdh prok nr 34 dt 20.11.2019,proc ver 20.11.2019,fat 680 dt 20.11.2019 seri 84715431,fl hyr nr 32 dt 20.11.2019
    Klubi I Sportit (0808) OLA-1 Elbasan 118,560 2019-11-25 2019-11-26 13121090122019 Te tjera materiale dhe sherbime speciale 2109012 Sport Klubi blerje uniforma sportive, urdher adm 20 dt 25.11.2019, fature 591 seri 8186940, fh 7 dt 23.10.2019
    Klubi I Sportit (0808) OLA-1 Elbasan 40,800 2019-11-20 2019-11-21 12821090122019 Te tjera materiale dhe sherbime speciale 2109012 Sport Klubi medikamente, urdher 6 dt 18.10.2019, fature 591 seri 81869841 fh 6 dt 13.11.2019
    Agjensia Kombetare e Bregdetit (3535) OLA-1 Tirane 40,000 2019-11-19 2019-11-20 23210260902019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026090 Agjens.Komb.Bregdetit 2019 602- shp urdher nr666 dt 12.11.2019 , ft 667 dt 84715417 dt 18.11.2019 , fh nr 21 dt 18.11.2019 , pv 18.11.2019
    Klubi Sportiv Studenti,Tirane (3535) OLA-1 Tirane 99,840 2019-10-16 2019-10-17 10221018212019 Uniforma dhe veshje te tjera speciale Klubi Sportiv Studenti uniforma shkres 70 dat 30.9.19 fat 11.9.19 seri 76452583 fh 11.9.19
    Klubi Sportiv Studenti,Tirane (3535) OLA-1 Tirane 99,840 2019-10-08 2019-10-09 8621018212019 Uniforma dhe veshje te tjera speciale Klubi Sportiv Studenti uniforma shkres 70 dat 30.9.19 fat 11.9.19 seri 76452583 fh 11.9.19
    Klubi shumesportesh "Partizani" (3535) OLA-1 Tirane 49,680 2019-10-03 2019-10-04 7021018202019 Te tjera materiale dhe sherbime speciale 2101820, klubi partizani lik ft blerje mater nr 538 dt 2.10.19 sr 81586586, fh 2 dt 2.10.19, urdher 147 dt 02.10.2019
    Federata Te Tjera (3737) OLA-1 Vlore 98,400 2019-08-27 2019-08-28 11621460252019 Uniforma dhe veshje te tjera speciale uniforma sportive shumsporti 2146025 fat 712 dt 20.08.2019
    Agjensia Kombetare e Bregdetit (3535) OLA-1 Tirane 20,280 2019-07-02 2019-07-03 11710260902019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026090 Agjens.Komb.Bregdetit 2019 602- furnizime materiale , urdher nr 440 dt 27.06.2019 , fat nr 76458908 dt 1.07.2019 , pv 1.07.2019 fh nr 10 dt 1.07.2019
    Federata Shqipetare e Peshngritjes (3535) OLA-1 Tirane 192,000 2019-06-14 2019-06-18 5310112092019 Transferta per klubet dhe asociacionet e sportit Feder Peshngritjes bl veshje sportive up 1 dt 2.5.2019 ftes of 20.5.2019 klasif operat. ft380 dt 22.5.2019 ser 72013573 fh 2 dt 22.5.2019
    Agjensia Kombetare e Bregdetit (3535) OLA-1 Tirane 43,200 2019-04-26 2019-04-30 6110260902019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjens.Komb.Bregdetit 2019 MAT SHKRES 17.4.19 FAT 18.4.19 FHYRJE 18.4.19