Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Federata e Shumesporteve (0606) All All 3,313,489.00 28 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt 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