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

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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)
    Klubi Sportiv Tirana (3535) All All 53,569,787.00 94 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 Sportiv Tirana (3535) KORADO (J69102017R) Tirane 169,110 2014-09-25 2014-09-25 7221010172014 Shpenz. per rritjen e te tjera AQT Klubi sportiv Tirana,lik 5% pjesa anesore salla faire hoti kotn 22 dt 08/12 sit perf 15.12.12 akt kolaudim 17.12.12 akt dorz 19.12.12 fat 2 dt 06.02.13 urdhe brednsh 22.09.14
    Klubi Sportiv Tirana (3535) KORADO (J69102017R) Tirane 70,715 2014-09-25 2014-09-25 7321010172014 Shpenz. per rritjen e te tjera AQT Klubi sportiv Tirana,lik 5% rrjeti elektrik salle farie hoti kont ne vazhd 114/1 dt 16.08.12 sit perf 15.12.12 akt koladuim 17.12.12 urdher brendsh 22.09.14
    Klubi Sportiv Tirana (3535) ALBTELEKOM SH.A. Tirane 2,539 2014-09-18 2014-09-18 6921010172014 Sherbime telefonike Klubi Sportiv Tirana,lik telefon fat 718377960 dt 31.08.14
    Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A Tirane 2,500,000 2014-09-18 2014-09-18 7121010172014 Furnizime dhe sherbime me ushqim per mencat Klubi sportiv Tirana,lik ptrajtim ushqimor vendim nr 11 dt 17.07.09
    Klubi Sportiv Tirana (3535) CEZ SHPERNDARJE Tirane 340 2014-09-01 2014-09-01 6521010172014 Elektricitet 2101017 Klubi sportiv Tirana,lik energji kont h053371 fat 614387394 dt 12.08.2014
    Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A Tirane 855,142 2014-09-01 2014-09-01 6621010172014 Shtese page per vjetersi ne pune Klubi sportiv Tirana,lik paga gusht 2014 plan 26 fakt 26
    Klubi Sportiv Tirana (3535) ALBTELEKOM SH.A. Tirane 2,900 2014-08-15 2014-08-18 6521010172014 Sherbime telefonike Klubi sportiv Tirana,lik telefon fat 310001698870 dt 31.07.14
    Klubi Sportiv Tirana (3535) BANKA CREDINS Tirane 32,400 2014-08-05 2014-08-06 60210110172014 Shpenzime per honorare Klubi sportiv Tirana, Ore trajneresh vendim keshliii 50 dt 20.11.12plan nr 23- fakt 1
    Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A Tirane 603,600 2014-08-05 2014-08-06 5921010172014 Shpenzime per honorare Klubi sportiv Tirana,Ore trajneresh vendim keshliii 50 dt 20.11.12plan nr 23- fakt 23
    Klubi Sportiv Tirana (3535) Sektori i tatimeve te tjera Tirane 36,000 2014-08-05 2014-08-06 6121010172014 Paga baze Klubi sportiv Tirana, tatim ne burim trajtim ushqimor venim nr 11 dt 17.07.09
    Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A Tirane 2,687,500 2014-08-05 2014-08-06 6221010172014 Furnizime dhe sherbime me ushqim per mencat Klubi sportiv Tirana, trajtim ushqimor venim nr 11 dt 17.07.09
    Klubi Sportiv Tirana (3535) CEZ SHPERNDARJE Tirane 340 2014-08-04 2014-08-04 5821010172014 Elektricitet 2101017 Klubi sportiv Tirana,lik ENERGJI QERSHOR 2014 KOD H053371 FAT 61329225 DT 11.07.2014
    Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A Tirane 855,142 2014-08-01 2014-08-01 5721010172014 Paga baze Klubi sportiv Tirana,lik paga korrik 2014,nr pun 26-26
    Klubi Sportiv Tirana (3535) ALBTELEKOM SH.A. Tirane 2,090 2014-07-15 2014-07-16 5621010172014 Sherbime telefonike klub sportiv tirana telefon qwershor 2014 fat 30.06.2014 sr 717988891
    Klubi Sportiv Tirana (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 28,860 2014-07-10 2014-07-14 5421010172014 Uje Klubi sportiv Tirana,LIK UJE FAT 159854-1 DAT E24.06.2014
    Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A Tirane 1,687,500 2014-07-10 2014-07-10 5521010172014 Furnizime dhe sherbime me ushqim per mencat Klubi sportiv Tirana,LIK TRAJSTIM USHQIMORE QERSHOR 2014
    Klubi Sportiv Tirana (3535) CEZ SHPERNDARJE Tirane 340 2014-07-01 2014-07-01 5021010172014 Elektricitet 2101017 Klubi sportiv Tirana,lik energji fat 139883843
    Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A Tirane 852,096 2014-07-01 2014-07-01 5121010172014 Shtese page per vjetersi ne pune Klubi sportiv Tirana,lik paga qershor 2014 plan 26 fakt 26
    Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A Tirane 2,687,500 2014-06-19 2014-06-20 4921010172014 Furnizime dhe sherbime me ushqim per mencat Klubi sportiv Tirana,lik tarjtim ushqimor maj 2014
    Klubi Sportiv Tirana (3535) ALBTELEKOM SH.A. Tirane 1,920 2014-06-19 2014-06-20 4821010172014 Sherbime telefonike Klubi sportiv Tirana,lik telefon fat 717792973 sr 310001698870 dt 31.05.2014