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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All QENDRA SPORTIVE All 93,553,675.00 211 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
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 313,000 2021-07-06 2021-07-08 6221018202021 Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, lik Qera salle , fat 23 dt 28.06.2021 kont 98 dt 01.09.2020 ne vazhdim , urdher 121 dt 05.07.2021
    Federata e Sportit Universitar QENDRA SPORTIVE Tirane 120,000 2021-06-30 2021-07-01 2010112462021 Transferta per klubet dhe asociacionet e sportit 1011246, Federata Shqiptare e Sportit Universitar, Lik qera salle sportive, Kontrata 64 prot dt 21.6.21, Ft 22/2021 dt 21.6.21
    Federata Shqipetare e Basketbollit (3535) QENDRA SPORTIVE Tirane 42,000 2021-06-30 2021-07-01 2210112132021 Transferta per klubet dhe asociacionet e sportit 1011213 Federata Shqiptare e Basketbollit Tr, Pagese qera ndeshje ekip komb kamp komb, Ubrend dt 21.6.21, Ft 15/21 dt 24.5.21, Kontr 32/1 prot dt 7.4.21
    Federata Shqipetare e Basketbollit (3535) QENDRA SPORTIVE Tirane 36,000 2021-06-30 2021-07-01 2110112132021 Transferta per klubet dhe asociacionet e sportit 1011213 Federata Shqiptare e Basketbollit Tr, Pagese qera ndeshje ekip komb kamp komb, Ubrend dt 21.6.21, Ft 19/21 dt 7.6.21, Kontr 32/1 prot dt 7.4.21
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 400,000 2021-06-16 2021-06-18 5421018202021 Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, lik Qera salle, Fat 120 dt 07.06.2021 kont.vazhdim 98 dt 01.09.2020 urdher 115 dt 15.06.2021
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2021-06-15 2021-06-17 11721018162021 Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik Shpenzime qeramarrje ambjente, Lik fat 18/2021 dt 07.06.2021 Kont. vazhdim 1389 dt 07.11.2017
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 80,000 2021-06-11 2021-06-15 4921018212021 Shpenzime per qiramarrje ambjentesh Klubi Sportiv Studenti 2021 Pallati qera , ligji 79 , vkm.687 dt 14.11.2018 urdher 70 dt 04.06.2021 kont. 97 dt 01.09.19 fat 16 dt 26.05.2021
    Federata Shqipetare e Mundjes (3535) QENDRA SPORTIVE Tirane 100,000 2021-06-08 2021-06-09 5610112142021 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, Lik Qera P.sport (k.komb shko¶ te rinj 21) (K.komb te rinj 21), Ut dt 7.6.21, Kontr prot 54 dt 3.6.21, Ft 17/2021 dt 7.6.21, Udh i MASR dhe MF 04 dt 25.2.20
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2021-05-26 2021-05-27 1021018162021 Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik Shpenzime qeramarrje ambjente, Lik fat 14/2021 dt 17.05.2021 Kont.1389 dt 07.11.2017
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 290,000 2021-05-19 2021-05-20 3921018212021 Shpenzime per qiramarrje ambjentesh Klubi Sportiv Studenti 2021 Pallati sportit qera salla , ligji 79 , vkm 687 dt 14.11.18 urdh 58 dt 17.05.2021 kont. 97 dt 01.09.19 fat 13 dt 25.04.2021
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2021-05-12 2021-05-14 8621018162021 Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzime qera , fat 11/2021 dt 25.04.2021 , kont nr. 1389 dt 07.11.2017
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 240,000 2021-05-10 2021-05-11 4421018202021 Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, lik Qera salle, Fat 12 dt 25.04.2021 kont. 98 dt 01.09.2020 urdher 96 dt 06.05.2021
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2021-04-22 2021-04-23 7821018162021 Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik shpenzime qera , fat 1/2021 dt 30.03.2021 , kont nr. 1389 dt 07.11.2017
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 400,000 2021-04-09 2021-04-12 3321018202021 Shpenzime per qiramarrje ambjentesh 2101820, Klubi Shumsport Partizani, lik qera salle, fat 10 dt 31.03.2021 kont ne vazhdim 73/1 dt 03.06.2020 urdher 73 dt 08.04.2021
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 80,000 2021-02-25 2021-02-26 921018212021 Shpenzime per qiramarrje ambjentesh Klubi Sportiv Studenti 2021 qera kont nr 97 dt 1.9.2019 ft 31.12.2020 seri 92968326
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 1,555,000 2021-02-23 2021-02-25 3021018162021 Shpenzime per qiramarrje ambjentesh 2101816, Tirana Parking lik fat qera ambj nr 1/2021 dt 9.2.2021, kontr 1389 dt 7.11.2017
    Federata Shqipetare e Volejbollit (3535) QENDRA SPORTIVE Tirane 54,000 2020-12-15 2020-12-21 5010112072020 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit lik qera salle FT 915 DT 9.7.2019 SER 75058915kontr 133 dt 17.6.2019
    Federata Shqipetare e Volejbollit (3535) QENDRA SPORTIVE Tirane 9,900 2020-12-15 2020-12-18 4910112072020 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit lik qera salle FT 880 DT 22.5.2019 SER 75058880kontr 115 dt 17.5.2019
    Federata Shqipetare e Volejbollit (3535) QENDRA SPORTIVE Tirane 40,000 2020-12-15 2020-12-16 5110112072020 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit lik qera salle FT 916 DT 9.7.2019 SER 75058916kontr 137 dt 24.6.2019
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2020-12-04 2020-12-09 26921018162020 Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 322 dt 1.12.20 sr 92968322 kontr 1389 dt 7.11.17