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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SABRI OSMA All 54,213,762.00 134 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 Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2024-12-11 2024-12-12 37621018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2024, 2101815, APR-sherb qeramarrje vazhd kont 1536/1 dt 19.6.2024 ft 128 dt 27.11.2024 pv 27.11.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2024-11-19 2024-11-20 34321018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2024, 2101815, APR-sherb qeramarrje vazhd kont 1536/1 dt 19.6.2024 ft 113 dt 31.10.2024 pv 31.10.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2024-10-14 2024-10-15 29121018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2024, 2101815, APR-sherb qeramarrje vazhd kont 1536/1 dt 19.6.2024 ft 99 dt 30.9.2024 pv 30.9.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2024-09-16 2024-09-19 26521018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2024, 2101815, APR-sherb qeramarrje vazhd kont 1536/1 dt 19.6.2024 ft 92 dt 30.08.2024 pvmd 30.08.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2024-09-09 2024-09-10 25321018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2024, 2101815, APR-sherb perkthimi vazhd kont 1536/1 dt 19.6.2024 ft 88 dt 3.8.2024 pv 3.8.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2024-08-09 2024-08-13 21021018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2024, 2101815, APR- qiramarrje per maga. tregt. lende dru. amendim kont nr 2149/6 dt 29.12.23, ft nr 69 dt 3.7.24, pvmd dt 3.7.24
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2024-06-27 2024-07-01 171021018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2024, 2101815, APR, qeramarrje magazinimi, amendim kontrate nr 2149/6 dt 29.12.2023 ft nr 51 dt 3.6.2024 pv 3.6.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2024-05-23 2024-05-24 13221018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2024, 2101815, APR, qeramarrje magazinimi, amendim kontrate nr 2149/6 dt 29.12.2023 ft nr 42 dt 30.04.2024 pv 30.04.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2024-05-21 2024-05-22 11921018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2024, 2101815, APR, qeramarrje magazinimi, amendim kontrate nr 2149/6 dt 29.12.2023 ft nr 33 dt 29.03.2024 pvmd 29.03.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2024-03-26 2024-03-27 6721018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2024, 2101815, APR, qeramarrje magazinimi, amendim kontrate nr 2149/6 dt 29.12.2023 ft nr 24 dt 29.2.2024 pvmd dt 29.2.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2024-03-26 2024-03-27 6621018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2024, 2101815, APR, qeramarrje magazinimi, amendim kontrate nr 2149/6 dt 29.12.2023 ft nr 2 dt 31.1.2024 pvmd dt 31.1.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 333,000 2024-01-25 2024-01-26 55821018152023 Shpenzime te tjera qiraje 2101815-APR 2023 Qeramarrje sera fidanishte, kon ne vazhdim 26/9, dt 22.2.21, ne vazhdim ft nr.66 date 29.12.2023, pvmd dt 29.12.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 78,330 2024-01-23 2024-01-24 55921018152023 Shpenzime te tjera qiraje 2101815-APR 2023 Qeramarrje sera fidanishte, kon ne vazhdim 26/9, dt 22.2.21, ft nr.67 date 29.12.2023, pvmd dt 29.12.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2024-01-23 2024-01-24 56021018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023 Qiramarrje per magazinimin dhe tregtimin e lendes drusore, kon ne vazhdim 542/8, dt 30.04.21, ft nr 65 dt 29.12.2023 pvmd dt 29.12.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2023-12-23 2023-12-26 52921018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023 Qiramarrje per magazinimin dhe tregtimin e lendes drusore, kon ne vazhdim 542/8, dt 30.04.21, ft nr 57 dt 30.11.2023 pvmd dt 30.11.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 78,330 2023-12-23 2023-12-26 53221018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023 Qeramarrje sera fidanishte, kon ne vazhdim 26/9, dt 22.2.21, ft nr nr.59 date 30.11.2023, pv 30.11.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 333,000 2023-12-23 2023-12-26 53021018152023 Shpenzime te tjera qiraje 2101815-APR 2023 Qeramarrje sera fidanishte, kon ne vazhdim 26/9, dt 22.2.21, ft nr 58 dt 30.11.2023, pv 30.11.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 333,000 2023-11-17 2023-11-20 46621018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023 Qeramarrje sera fidanishte, kon ne vazhdim 26/9, dt 22.2.21, ft nr 53 dt 31.10.2023, pv 31.10.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2023-11-17 2023-11-20 7659421018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023 Qiramarrje per magazinimin dhe tregtimin e lendes drusore, kon ne vazhdim 542/8, dt 30.04.21, ft nr 52 dt 31.10.2023 pv 31.10.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 78,330 2023-11-16 2023-11-17 46721018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023 shp qeramarrje pus ,vaditje, kon ne vazhdim 26/9, dt 22.2.21, ft nr 54 dt 31.10.23 pv 31.10.23