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

  • 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 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
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2024-11-21 2024-11-25 30121018162024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1389 dt 7.11.2017,fature nr. 207 dt 4.11.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) QENDRA SPORTIVE Tirane 150,000 2024-11-14 2024-11-15 26510111402024 Shpenzime per qiramarrje ambjentesh 1011140 Fak i Shken te Natyres 2024,Qera salle ceremoni diplomimi,konrate qeraje nr 264 dt 8.11.24,shkrese 1859/1 dt 31.10.24,fat 228 dt 11.11.24
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 445,500 2024-11-13 2024-11-14 11921018202024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera salle vazhd kont kont 21/1 dt 29.01.2024 ub 77 dt 11.11.2024 ft 227 dt 5.11.2024
    Federata Shqiptare Judos (3535) QENDRA SPORTIVE Tirane 20,000 2024-10-31 2024-11-01 10510112252024 Transferta per klubet dhe asociacionet e sportit 1011225 Fed e Judo 2024, lik sall qeraj,kontr sherb nr 249 dt 30.10.2024, urdh dt 30.10.2024, ft nr 205 dt 30.10.2024
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 381,500 2024-10-22 2024-10-23 10821018202024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera salle vazhd kont kont 21/1 dt 29.01.2024 ub 69 dt 16.10.2024 ft 204 dt 14.10.2024
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2024-10-17 2024-10-18 26821018162024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1389 dt 7.11.2017,fature nr. 189 dt 7.10.2024
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 202,500 2024-09-17 2024-09-18 9221018202024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera salle vazhd kont kont 21/1 dt 29.01.2024 ub 57 dt 13.09.2024 ft 187 dt 10.09.2024
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2024-09-17 2024-09-18 22921018162024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1389 dt 7.11.2017,fature nr. 181 dt 6.9.2024
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2024-08-19 2024-08-20 20821018162024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1389 dt 7.11.2017,fature nr. 158 dt 5.08.2024
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 76,500 2024-08-13 2024-08-14 8421018202024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera salle, ft nr 168 dt 05.08.2024, kont nr 21/1 dt 29.01.2024 ne vazhdim, urdher nr 53 dt 12.08.2024
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 337,500 2024-07-24 2024-07-25 7721018202024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera salle vazhd kont kont 21/1 dt 29.01.2024 ub  51 dt 23.7.2024 ft 155 dt 8.7.2024
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2024-07-16 2024-07-17 17621018162024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1389 dt 7.11.2017,fature nr.143 dt 8.7.2024
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 251,000 2024-06-27 2024-06-28 7721018212024 Shpenzime per qiramarrje ambjentesh 2101821 Klubi Sportiv Studenti 2024 ambjent me qera  vkm 687 dt 14.11.2018 kont vazhd 132 dt 1.9.2023 ft permbl 13.5.2024
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2024-06-26 2024-06-27 15721018162024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1389 dt 7.11.2017,fature nr.119 dt 28.05.2024
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2024-06-26 2024-06-27 15821018162024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1389 dt 7.11.2017,fature nr.133 dt 7.6.2024
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 376,500 2024-06-25 2024-06-26 6521018202024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera salle vazhd kont kont 21/1 dt 29.01.2024 ub 45 dt 24.06.2024 ft 135 dt 12.6.2024
    Klubi Sportiv Tirana (3535) QENDRA SPORTIVE Tirane 20,000 2024-06-04 2024-06-05 6521010172024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101017-Klubi Sportiv Tirana 2024-lik qera ambienti kontr qeraje 84/2 dt 15.4.2024 ft 102 dt 15.5.2024
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 512,500 2024-02-26 2024-05-24 5621018202024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera salle vazhd kont kont 21/1 dt 29.01.2024 ub 39 dt 20.05.2024 ft 106 dt 16.05.2024
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 222,000 2024-04-29 2024-05-02 4821018212024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101821 Klubi Sportiv Studenti 2024 ambjent me qera  vkm 687 dt 14.11.2018 kont vazhd 132 dt 1.9.2023 ft permbl 25.04.2024
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 521,500 2024-04-29 2024-04-30 4421018202024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera salle vazhd kont kont 21/1 dt 29.01.2024 ub 31 t 24.04.2024 ft 94 dt 15.04.2024