Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 54,213,762.00 134 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 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
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2021-08-06 2021-08-10 26021018152021 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 31.05.2021, pv md dt 31.05.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 341,781 2021-07-16 2021-07-19 22621018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft qeramarje pus vaditje nr 25 dt 30.6.21 kontr vazhd 26/9 dt 22.2.21, pvmd 30.6.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 81,730 2021-07-16 2021-07-19 22721018152021 Shpenzime te tjera qiraje 2101815, APR lik ft qeramarje pus vaditje nr 24 dt 30.6.21 kontr vazhd 26/9 dt 22.2.21, pvmd 30.6.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 341,781 2021-06-17 2021-06-21 19221018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft qeramarje pus vaditje nr 13 dt 31.5.21 kontr vazhd 26/9 dt 22.2.21, pvmd 31.5.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 81,730 2021-06-17 2021-06-21 19321018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft qeramarje pus vaditje nr 12 dt 31.5.21 kontr vazhd 26/9 dt 22.2.21, pvmd 31.5.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 81,730 2021-05-25 2021-05-28 16521018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft qeramarje pus vaditje nr 8 dt 30.04.21 kontr 26/9 dt 22.2.21, u pr 9 dt 8.1.21 pvo 3.2.21 fit 26/7 dt 17.2.21 pvmd 30.4.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 341,781 2021-05-25 2021-05-27 16421018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft qeramarje sera e fidanishte nr 7 dt 30.04.21 kontr 26/7 dt 22.2.21, u pr 9 dt 8.1.21 pvo 3.2.21 fit 26/7 dt 17.2.21 pvmd 30.4.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 100,430 2021-04-23 2021-04-28 12521018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft qeramarje sera e fidanishte nr 5 dt 31.3.21 kontr 26/7 dt 22.2.21, u pr 9 dt 8.1.21 pvo 3.2.21 fit 26/7 dt 17.2.21 pvmd 31.3.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 419,969 2021-04-23 2021-04-28 12421018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft qeramarje sera e fidanishte nr 6 dt 31.3.21 kontr 26/9 dt 22.2.21, u pr 9 dt 8.1.21 pvo 3.2.21 fit 26/7 dt 17.2.21 pvmd 31.3.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 100,000 2021-02-16 2021-02-18 2421018152021 Shpenzime te tjera qiraje 2101815, APR lik ft qera pusi nr 91571126 dt 31.12.20 kontr vazhdim 287/9 dt 25.3.2020 pvmd 31.12.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 420,000 2021-02-16 2021-02-18 2521018152021 Shpenzime per qiramarrje ambjentesh 2101815, APR lik ft qera ambjenti nr 91571125 dt 31.12.20 kontr vazhdim 185/6 dt 25.3.2020 pvmd 31.12.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 420,000 2020-12-10 2020-12-15 43821018152020 Shpenzime per qiramarrje ambjentesh 2101815, APRekreac qiramarrje ambjenti kont vazhdim nr 185/6 date 25.03.2020 fat nr 70 dt 30.11.2020 seri 91571120 pvmd 30.11.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 100,000 2020-12-10 2020-12-15 43921018152020 Shpenzime te tjera qiraje 2101815, APRekreac qiramarrje pusi kont vazhdim nr 287/6 date 25.03.2020 fat nr 71 date 30.11.2020 seri 9157112 pvmd 30.11.201
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 42,500 2020-11-19 2020-11-23 40421018152020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815, APRekreac lik ft transpalete mater nr 65 dt 4.11.20 sr 91571115 fh 42 dt 4.11.20, pv 4.11.20, urdher 516 dt 17.11.20,
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 70,000 2020-11-19 2020-11-23 40521018152020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2101815, APRekreac lik ft fikse zj nr 66 dt 4.11.20 sr 91571116 fh 43 dt 4.11.20, pv 4.11.20, urdher 515 dt 17.11.20,
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 420,000 2020-11-16 2020-11-17 37021018152020 Shpenzime per qiramarrje ambjentesh 2101815, APRekreac qiramarrje ambjenti kont vazhdim nr 185/6 date 25.03.2020 fat nr 63 dt 31.10.2020 seri 91571113
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 100,000 2020-11-16 2020-11-17 36921018152020 Shpenzime te tjera qiraje 2101815, APRekreac qiramarrje pusi kont vazhdim nr 287/6 date 25.03.2020 fat nr 65 date 31.10.2020 seri 91571114.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 100,000 2020-10-14 2020-10-16 32721018152020 Shpenzime te tjera qiraje 2101815, APRekreac qiramarrje pusi kont vazhdim nr 287/6 date 25.03.2020 fat sr 91571112 date 30.09.2020