Treasury Transactions

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 info@ais.al. 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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Federata e Shumesporteve (0606) All All 3,313,489.00 28 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
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 176,370 2014-12-24 2014-12-24 6421060132014 Shpenzime per honorare SHUME SPORTET LIK TRAJTIM USHQIMOR
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 165,064 2014-12-09 2014-12-09 5921060012014 Paga baze SHUME SPORTET lik paga eshtesa nentor 2014
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 45,000 2014-11-27 2014-11-27 5721060132014 Shpenzime per honorare shume sportet lik pagesa sportistesh
    Federata e Shumesporteve (0606) DREJTORIA TATIMEVE DIBER Diber 5,000 2014-11-27 2014-11-27 5821060132014 Shpenzime per tatime dhe taksa te paguara nga institucioni SHUME SPORTET TATIM NR BURIM
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 193,064 2014-11-07 2014-11-07 5321060132014 Paga baze SHUME SPORTET lik paga e shtesa tetor 2014
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 220,920 2014-11-05 2014-11-05 5221060132014 Shpenzime per honorare SHUME SPORTET lik aktivitet sportiv cek nr 00328887
    Federata e Shumesporteve (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 8,000 2014-10-23 2014-10-23 5121060132014 Sherbime te sigurimit dhe ruajtjes KLUBI FUTBOLLIT lik fat nr 82 dt 17.10.14
    Federata e Shumesporteve (0606) FEDERATA SHQIPTARE VOLEJBOLLIT Diber 26,000 2014-10-20 2014-10-20 4921060132014 Sherbime te tjera SHUME SPORTET lik federim fat nr 11dt 8.10.14
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 121,320 2014-10-17 2014-10-20 5021060132014 Shpenzime per honorare SHUME SPORTET lik aktivitet sportiv
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 193,064 2014-10-16 2014-10-16 4521060132014 Paga baze SHUME SPORTET lik paga e shtesa shtator 2014
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 153,992 2014-09-12 2014-09-12 4221060132014 Paga baze shume sportet 2106013 pag baze
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 134,456 2014-08-07 2014-08-07 3721060132014 Paga baze SHUME-SPORTET lik paga e shtesa korrik 2014
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 175,130 2014-08-01 2014-08-01 3621060132014 Shpenzime per honorare SHUME SPORTET lik aktivitet sportiv
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 134,456 2014-07-07 2014-07-07 3210160132014 Paga baze Shume Sporti Pagat e muajit Qershor 2014
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 8,800 2014-07-07 2014-07-07 3610160132014 Udhetim i brendshem Shume Sporti djeta e muajit Qershor 2014
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 134,456 2014-06-11 2014-06-11 2821060132014 Paga baze SHUME SPORTET lik paga s shtesa maj 2014
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 49,750 2014-06-04 2014-06-04 2721060132014 Udhetim i brendshem SHUME SPORTET lik aktivitet sportiv
    Federata e Shumesporteve (0606) FEDERATA SHQIPTARE VOLEJBOLLIT Diber 12,000 2014-05-16 2014-05-16 2521060082014 Sherbime te tjera SHUME - SPORTET lik. me per federaten e volejbollit per vitin 2014
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 72,670 2014-05-16 2014-05-16 2621060132014 Shpenzime per honorare SHUME - SPORTET lik. me çek aktivitet - sportiv
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 134,456 2014-05-07 2014-05-08 2121060132014 Paga baze SHUME - SPORTET lik. paga + shtesa prill 2014