Treasury Transactions

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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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  • 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)
    Agjensia e Sherbimeve te Sportit (3535) All All 18,221,627.00 134 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 Sherbimeve te Sportit (3535) TREG- TUR -KORCA SHPK Tirane 15,000 2014-12-23 2014-12-24 15710112052014 Shpenzime per pritje e percjellje 1011205, A.SH.SPORTEVE t shp lik akomodim urdh 584/1 dt 17.12.2014 ft 1447 dt 21.11.2014 s 17706147
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 514,513 2014-12-23 2014-12-24 15910112052014 Udhetim i brendshem 1011205, A.SH.SPORTEVE dieta fed Bilardos shk MAS 9218/1 dt 18.12.2014 urdh 590 dt 18.12.2014 urdh 310 dt 21.7.2011 bbord 21.7.2011 bord 18.12.2014
    Agjensia e Sherbimeve te Sportit (3535) Sektori i tatimeve te tjera Tirane 24,400 2014-12-19 2014-12-23 15810112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE tat shp lik gjyqtaresh urdh 584/1 dt 17.12.2014 bord 18.12.2014
    Agjensia e Sherbimeve te Sportit (3535) UNION BANK SHA Tirane 7,200 2014-12-18 2014-12-19 15410112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE shp lik gjyqtaresh urdh 584/1 dt 17.12.2014 bord 18.12.2014
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 75,500 2014-12-18 2014-12-19 15010112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE shp lik gjyqtaresh urdh 584/1 dt 17.12.2014 bord 18.12.2014
    Agjensia e Sherbimeve te Sportit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 37,750 2014-12-18 2014-12-19 15510112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE shp lik gjyqtaresh urdh 584/1 dt 17.12.2014 bord 18.12.2014
    Agjensia e Sherbimeve te Sportit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 41,400 2014-12-18 2014-12-19 15110112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE shp lik gjyqtaresh urdh 584/1 dt 17.12.2014 bord 18.12.2014
    Agjensia e Sherbimeve te Sportit (3535) BANKA KOMBETARE E GREQISE Tirane 1,800 2014-12-18 2014-12-19 15610112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE shp lik gjyqtaresh urdh 584/1 dt 17.12.2014 bord 18.12.2014
    Agjensia e Sherbimeve te Sportit (3535) BANKA KOMBETARE TREGTARE Tirane 8,950 2014-12-18 2014-12-19 15310112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE shp lik gjyqtaresh urdh 584/1 dt 17.12.2014 bord 18.12.2014
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 54,000 2014-12-18 2014-12-19 15210112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE shp lik gjyqtaresh urdh 584/1 dt 17.12.2014 bord 18.12.2014
    Agjensia e Sherbimeve te Sportit (3535) GOLDEN EAGLE Tirane 445,267 2014-12-17 2014-12-19 14910112052014 Transferta per klubet dhe asociacionet e sportit 1011205, A.SH.SPORTEVE shp akomodimi urdh 584 dt 17.12.2014 ft 221917 dt 9.12.2014 s 74172916
    Agjensia e Sherbimeve te Sportit (3535) ALBTELEKOM SH.A. Tirane 6,014 2014-12-15 2014-12-16 144110112052014 Sherbime telefonike 1011205, A.SH.SPORTEVE lik telefon m nentor 2014 klient nr 310001695722,
    Agjensia e Sherbimeve te Sportit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 63,900 2014-12-15 2014-12-16 14310112052014 Uje A.SH.SPORTEVE pagese uje m mars prill 2014, fature nr 1309-184792-1-1
    Agjensia e Sherbimeve te Sportit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 113,959 2014-12-15 2014-12-16 14510112052014 Elektricitet 1011205 A.SH.SPORTEVE en el m nentor 2014 kontr TR1B030111112079 ft 619120854
    Agjensia e Sherbimeve te Sportit (3535) MANDI/K Tirane 30,000 2014-12-11 2014-12-15 12710112052014 Shpenzime per pritje e percjellje 1011205, A.SH.SPORTEVE akomodim pjesm. nga kosova aktivitet per 70 vjetorin urdh 578/2 dt 5.12.2014 kontr 19.11.2014 ft 14 dt 20.11.2014 s 12233814
    Agjensia e Sherbimeve te Sportit (3535) VANGJEL VARDHAMI Tirane 150,000 2014-12-11 2014-12-15 13910112052014 Shpenzime per te tjera materiale dhe sherbime operative 1011205, A.SH.SPORTEVE akomodim pjesm. aktivitet per 70 vjetorin Maratona Subash -Labove urdh 578/4 dt 5.12.2014 kontr 12.11.2014 ft 769 dt 16.11.2014 s 17687460
    Agjensia e Sherbimeve te Sportit (3535) MET CARA Tirane 300,000 2014-12-10 2014-12-15 13810112052014 Shpenzime per te tjera materiale dhe sherbime operative 1011205, A.SH.SPORTEVE shp akomodimi aktivitet 70 vjetori clirimit urdh 578 dt 5.12.2014 kontr 26.11.2014 ft 41 dt 4.12.2014 s 17849491
    Agjensia e Sherbimeve te Sportit (3535) BANKA CREDINS Tirane 18,000 2014-12-10 2014-12-11 13710112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik shp gjyqtarie aktivitet 70 vjetori clirimit urdh 578 dt 5.12.2014 bord 10.12.2014
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 18,000 2014-12-10 2014-12-11 13610112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik shp gjyqtarie aktivitet 70 vjetori clirimit urdh 578 dt 5.12.2014 bord 10.12.2014
    Agjensia e Sherbimeve te Sportit (3535) Sektori i tatimeve te tjera Tirane 36,720 2014-12-10 2014-12-11 14110112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik tat shp gjyqtarie fed volejbollit aktivitet 70 vjetori clirimit urdh 578/1 dt 5.12.2014 bord 10.12.2014