Treasury Transactions 2019-2024

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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
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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 R.E.I HOLDING All 15,793,597.00 43 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
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 58,800 2024-06-25 2024-07-03 49910170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 967/3 13.05.2024, fat 380 137/2024 24.05.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) R.E.I HOLDING Tirane 438,900 2024-06-04 2024-06-06 21310170902024 Shpenzime per pritje e percjellje 1017090 reparti 6620 , Shpenzime per pritje percjellje  Program nr 1156/2 dt 7.5.2024 VKM 243 dt 15.5.1995 Ft 136 dt 24.5.2024
    Klubi Futbollit Teuta (0707) R.E.I HOLDING Durres 95,040 2024-05-16 2024-05-17 6721070102024 Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM  NDESHJE ERZENI -TEUTA  UP.NR 25 DT.02.05.2024 FAT.NR 115/2024 DT.09.05.2024
    Klubi Futbollit Teuta (0707) R.E.I HOLDING Durres 106,000 2024-04-05 2024-04-08 4621070102024 Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM NDESHJE DINAMO -TEUTA UP.NR 18 DT.25.03.2024 FAT.NR 56/2024 DT.03.04.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) R.E.I HOLDING Tirane 579,600 2024-03-26 2024-03-29 11010170902024 Shpenzime per pritje e percjellje 1017090 reparti 6620 ,pritje program 594/2 dt 28.2.2024 ft 42 dt 18.3.2024
    Klubi Futbollit Teuta (0707) R.E.I HOLDING Durres 104,000 2024-02-01 2024-02-02 821070102024 Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM NDESHJE PARTIZANI -TEUTA UP.NR 1 DT.05.01.2024 FAT.NR 14/2024 DT.13.01.2024
    Agjensia e Industrisë Kreative Tiranë (3535) R.E.I HOLDING Tirane 1,005,800 2024-01-03 2024-01-08 15421010762023 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-lik akomodim hotel urdher lidhje kontrate 405 dt 20.11.2023 kontr 441 dt 7.12.2023 ft 345 dt 18.12.2023 pv 440/1 dt 18.12.2023 urdher 440/2 dt 18.12.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) R.E.I HOLDING Tirane 552,000 2023-12-29 2024-01-04 55410170902023 Shpenzime per pritje e percjellje 1017090 reparti 6620 pritje program sp 2317/3 dt 1.12.2023 ft 360 dt 26.12.2023
    Klubi Sportiv Tirana (3535) R.E.I HOLDING Tirane 679,008 2023-12-12 2023-12-14 17721010172023 Shpenzime per pritje e percjellje 2101017-Klubi Sportiv Tirana 2023-lik pritje percjellje program 775 dt 10.11.2023 urdher 104 dt 1.12.2023 ft 322 dt 24.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 1,219,800 2023-10-17 2023-10-27 79310170012023 Shpenzime per pritje e percjellje 1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 5760/2, 21.11.2022, fat 433/2022, 14.12.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) R.E.I HOLDING Tirane 621,000 2023-10-19 2023-10-23 84210170512023 Shpenzime per pritje e percjellje 1017051%reparti 4001,2023 pritje program 26.9.2023 ft 255 dt 6.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 74,400 2023-10-05 2023-10-12 41910170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 854/2, 29.03.2023, fat 69/2023, 06.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 26,600 2023-09-11 2023-09-20 64010170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1187/3, 13.06.2023, fat 150/2023, 26.06.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) R.E.I HOLDING Tirane 114,000 2023-08-04 2023-08-14 59610170512023 Shpenzime per pritje e percjellje 1017051%reparti 4001,2023 prite prog 12.6.2023 ft 151 dt 26.6.23
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) R.E.I HOLDING Tirane 15,000 2023-06-19 2023-06-20 6810141302023 Shpenzime per qiramarrje ambjentesh 1014130 QPKMR shpenz qera ambjente urdher nr 54 date 02.06.2023 fat nr 133/2023 date 10.06.2023
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 1,164,600 2023-03-30 2023-06-15 32010170012023 Shpenzime per pritje e percjellje 1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 594/2, 10.03.2023, fat 68/2023, 06.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 1,164,600 2023-05-22 2023-06-01 25810170012023 Shpenzime per pritje e percjellje 1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 252/2, 10.02.2023, fat 39/2023, 04.03.2023
    Teatri Kombetar (3535) R.E.I HOLDING Tirane 6,360 2023-05-23 2023-05-25 9410120222023 Shpenzime per pritje e percjellje Teatri Kombetar 1012022-likujd pritje kont 352/5 dt 5.5.2023 ft 380 dt 9.5.2023
    Klubi Futbollit Teuta (0707) R.E.I HOLDING Durres 120,000 2023-04-12 2023-04-13 4121070102023 Shpenzime per te tjera materiale dhe sherbime operative grumbullim NDESHJE LIK FAT 52/ KLUBI I FUTBOLLIT TEUTA
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) R.E.I HOLDING Tirane 35,500 2023-03-07 2023-03-10 2010141302023 Shpenzime per qiramarrje ambjentesh 1014130 QPKMR shpenz qera ambjente per aktivitetin Jeta pertej qelise,up nr 09 date 19.01.2023 fat nr 38/2023 date 17.02.2023