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 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 420,000 2020-10-14 2020-10-16 32621018152020 Shpenzime per qiramarrje ambjentesh 2101815, APRekreac qiramarrje ambjenti kont vazhdim nr 185/6 date 25.03.2020 fat sr 91571111 date 30.09.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 420,000 2020-09-16 2020-09-18 27621018152020 Shpenzime per qiramarrje ambjentesh 2101815, APRekreac lik ft qera ambj nr 91571107 dt 31.8.20, kontr 185/6 dt 25.3.20, njoft 28.2.20 fit 18.3.20, pvmd 31.8.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 100,000 2020-09-16 2020-09-18 27721018152020 Shpenzime te tjera qiraje 2101815, APRekreac lik ft qera pusi nr 91571108 dt 31.8.20, kontr 287/6 dt 25.3.20, njoft 27.2.20 fit 24.3.20, pvmd 31.8.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 949,620 2020-08-26 2020-08-28 24921018152020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815, APRekreac blerje plehra org fidane e fara nr 56 dt 4.8.20, sr 91571106, fh 22 dt 4.8.20 u prok 845/1 dt 2.7.20, pv 13.7.20, kontr 845/6 dt 28.7.20, fitues 22.7.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 474,924 2020-08-26 2020-08-28 23921018152020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815, APRekreac blerje plehra org fidane nr 52 dt 4.8.20, sr 91571112, fh 21 dt 4.8.20 u prok 845/1 dt 2.7.20, pv 13.7.20, kontr 845/6 dt 28.7.20, fitues 22.7.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 3,325,000 2020-08-26 2020-08-28 23821018152020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815, APRekreac blerje plehra org fidane nr 53 dt 4.8.20, sr 915711103, fh 20 dt 4.8.20 u prok 845/1 dt 2.7.20, pv 13.7.20, kontr 845/6 dt 28.7.20, fitues 22.7.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 100,000 2020-08-26 2020-08-28 24221018152020 Shpenzime te tjera qiraje 2101815, APRekreac lik ft qera pusi nr 91571104 dt 31.7.20, kontr 287/6 dt 25.3.20, njoft 27.2.20 fit 24.3.20, pvmd 31.7.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 420,000 2020-08-26 2020-08-28 24121018152020 Shpenzime per qiramarrje ambjentesh 2101815, APRekreac lik ft qera ambj nr 91571105 dt 31.7.20, kontr 185/6 dt 25.3.20, njoft 28.2.20 fit 18.3.20, pvmd 31.7.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 426,972 2020-07-20 2020-07-21 20521018152020 Shpenzime per qiramarrje ambjentesh 2101815, APRekreac lik ft qera ambj nr 62277248 dt 30.06.20, kontr 185/6 dt 25.3.20, njoft 28.2.20 fit 18.3.20, pvmd 31.5.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 99,972 2020-07-20 2020-07-21 20621018152020 Shpenzime te tjera qiraje 2101815, APRekreac lik ft qera pusi nr 62277249 dt 30.6.20, kontr 287/6 dt 25.3.20, njoft 27.2.20 fit 24.3.20, pvmd 30.4.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 420,996 2020-06-24 2020-06-25 17621018152020 Shpenzime per qiramarrje ambjentesh 2101815, APRekreac lik ft qera ambj nr 62277246 dt 31.5.20, kontr 185/6 dt 25.3.20, njoft 28.2.20 fit 18.3.20, pvmd 31.5.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 99,996 2020-06-24 2020-06-25 17421018152020 Shpenzime te tjera qiraje 2101815, APRekreac lik ft qera pusi nr 62277245 dt 31.5.20, kontr 287/6 dt 25.3.20, njoft 27.2.20 fit 24.3.20, pvmd 31.5.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 119,350 2020-06-24 2020-06-25 17321018152020 Shpenzime te tjera qiraje 2101815, APRekreac lik ft qera pusi nr 62277241 dt 30.4.20, kontr 287/6 dt 25.3.20, njoft 27.2.20 fit 24.3.20, pvmd 30.4.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 502,478 2020-06-24 2020-06-25 17521018152020 Shpenzime per qiramarrje ambjentesh 2101815, APRekreac lik ft qera ambj nr 62277240 dt 30.4.20, kontr 185/6 dt 25.3.20, njoft 28.2.20 fit 18.3.20, pvmd 30.4.20