Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 18,979,860.00 51 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
    Klubi Futbollit Teuta (0707) R.E.I HOLDING Durres 100,000 2024-11-08 2024-11-11 14221070102024 Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM  NDESHJE PARTIZANI -TEUTA  FAT.NR315
    Agjencia Kombetare e Diaspores (3535) R.E.I HOLDING Tirane 120,285 2024-10-29 2024-10-31 10110150032024 Sherbime te tjera Agj.Komb.Diaspores ,Pritje percjellje Program164/1 dt 25.9.2024 Ft 299 dt 19.10.2024 PV 164/3 dt 21.10.2024 Urdher lik 195 dt 24.10.2024
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 55,200 2024-10-07 2024-10-10 75910170012024 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 2160/1 09.09.2024,fat 380 265/2024 25.09.2024
    Klubi Futbollit Teuta (0707) R.E.I HOLDING Durres 92,000 2024-09-19 2024-09-20 11821070102024 Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM  NDESHJE TEUTA -VLLAZNIA  UP.NR 44 DT.11.09.2024 FAT.NR 257/2024 DT.18.09.2024
    Drejtoria e Arkivave Shtetit (3535) R.E.I HOLDING Tirane 1,043,460 2024-08-30 2024-09-10 32410200012024 Shpenzime per pritje e percjellje 1020001 Dr.Pergj. Arkivave 2024 - shpenz pritje percjellje, VKM nr 243 dt 15.05.1995, urdh nr 292 dt 29.05.2024, fat nr 182 dt 01.07.2024, prg nr 283 dt 23.05.2024
    Agjencia Kombetare e Diaspores (3535) R.E.I HOLDING Tirane 1,256,684 2024-07-09 2024-07-17 5910150032024 Sherbime te tjera Agj.Komb.Diaspores ,Sherbime te tjera pritje percjellje Memo 66 DT 17.4.2024 kERKESE 66/6 dt 30.5.2024 Ft 180 dt 1.7.2024 Urdher lik 104 dt 2.7.2024 VKM 243 dt 15.5.1995
    Agjencia Kombetare e Diaspores (3535) R.E.I HOLDING Tirane 172,834 2024-07-09 2024-07-11 7010150032024 Sherbime te tjera Agj.Komb.Diaspores ,Sherbime te tjera Memo 66 dt 17.4.2024 Kerkese 66/6 dt 30.5.2024 Ft 181 dt 01.7.2024 VKM 243 dt 15.5.1995 Urdher lik 115 dt 2.7.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) R.E.I HOLDING Tirane 345,800 2024-07-04 2024-07-08 27010170902024 Shpenzime per pritje e percjellje 1017090 reparti 6620 , Shpenz pritje percjellje pROGRAM 1260/2 DT 20.5.2024 VKM 243 dt 15.5.1995 Ft 161 dt 10.6.2024
    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