Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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 QENDRA SPORTIVE All 98,112,675.00 221 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
    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
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2020-11-16 2020-11-17 24821018162020 Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 92968312 dt 2.11.20 kontr 1389 dt 7.11.17
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 200,000 2020-11-12 2020-11-13 7521018202020 Shpenzime per qiramarrje ambjentesh 2101820 klubi partizani lik shpenzime qera fat nr 314 dt 02.11.2020 serial 92968314 kontr nr 73/1 dt 03.06.2020 ne vazhdim urdh nr 142 dt 10.11.2020
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 200,000 2020-10-22 2020-10-23 7121018202020 Shpenzime per qiramarrje ambjentesh 2101820 klubi partizani lik qera salle ft 303 dt 07.10.20, sr 92968303, urdher 134 dt 20.10.20 kontr 73/1 dt 3.6.20
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2020-10-09 2020-10-21 21321018162020 Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 75061590 dt 1.9.20 kontr 1389 dt 7.11.17
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2020-10-09 2020-10-21 21621018162020 Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qeramarje ambj nr 75061600 dt 1.10.20 kontr 1389 dt 7.11.17
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 105,200 2020-10-14 2020-10-15 9521018212020 Shpenzime per te tjera materiale dhe sherbime operative Klubi Sportiv Studenti 2020 federim ekipi vkm 687 dt 14.11.2018 ft 8.10.2020 seri 13918187
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2020-08-26 2020-09-18 17821018162020 Shpenzime per qiramarrje ambjentesh 2101816, tirana parking lik ft qera ambj nr 75061580 dt10.8.20, kontr vazhd 1389 dt 7.11.2017
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 200,000 2020-09-10 2020-09-11 5621018202020 Shpenzime per qiramarrje ambjentesh 2101820 klubi partizani lik qera salle ft 589 dt 31.8.20, sr 75061589, urdher 100 dt 9.9.20 kontr 73/1 dt3.6.20
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 200,000 2020-09-10 2020-09-11 5721018202020 Shpenzime per qiramarrje ambjentesh 2101820 klubi partizani lik qera salle ft 591 dt 2.9.20, sr 75061591, urdher 101 dt 9.9.20 kontr 73/1 dt 3.6.20
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 378,000 2020-08-17 2020-08-18 5221018202020 Shpenzime per qiramarrje ambjentesh 2101820 klubi partizani lik qera salle ft 579 dt 14.7.20, sr 75061579, urdher 98 dt 17.08.20 kontr 167 dt 2.9.19, nr 123/1 dt 3.6.19