Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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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)
    Federata e Shumesporteve (0606) All All 4,339,703.00 53 All => 2016-01-01 => 2016-12-31

    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 24,400 2016-12-23 2016-12-27 7021060132016 Udhetim i brendshem shume sportet likdjeta personeli
    Federata e Shumesporteve (0606) Çlirim Vorfi Diber 89,950 2016-12-21 2016-12-22 6821060132016 Shpenzime per te tjera materiale dhe sherbime operative shume sportet blerje topash up nr. 2 date 12.12.16,ft.nr 84 date 19.12.16
    Federata e Shumesporteve (0606) ZUNA Diber 14,885 2016-12-21 2016-12-22 6721060132016 Shpenzime per te tjera materiale dhe sherbime operative shume sportet blerje detergjente up nr. 2 date 12.12.16,ft.nr 352 date 19.12.16
    Federata e Shumesporteve (0606) DORJAN CANI Diber 48,000 2016-12-22 2016-12-22 6921060132016 Shpenzime per te tjera materiale dhe sherbime operative shume sportet lik blerje materiela UP nr 5, dt 21.10.16, FH nr 5 dt 22.12.2016
    Federata e Shumesporteve (0606) Çlirim Vorfi Diber 21,700 2016-12-19 2016-12-20 6621060132016 Sherbime te tjera shumesportet Kancelari up nr 2 date 12.12.16 fat nr 83 date 15.12.16,fl.hyrje nr 2 date 15.12.16
    Federata e Shumesporteve (0606) ALBTELEKOM SH.A. Diber 2,452 2016-12-15 2016-12-16 6521060012016 Shpenzime per honorare shume sportet lik TELEFON NENTOR 2016
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 6,800 2016-12-09 2016-12-09 6321060132016 Shpenzime per honorare shume sportet lik ore trajnjeresh sipas listpageses bashkengjitur
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 6,800 2016-12-09 2016-12-09 6221060132016 Shpenzime per honorare shume sportet lik ore trajnjeresh sipas listpageses bashkengjitur
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 205,769 2016-12-06 2016-12-07 5921060132016 Shtese page per vjetersi ne pune shume sportet lik paga e shtesa NENTOR 2016
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 20,904 2016-12-06 2016-12-07 6021060132016 Paga baze shume sportet lik paga e shtesa NENTOR 2016
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 83,660 2016-11-23 2016-11-24 5821060012016 Shpenzime per honorare shume sportettrajtim ushqimore per sportistet e mundjes
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 27,668 2016-11-11 2016-11-14 5421060132016 Shpenzime per honorare shume sportet trajtim ushqimor
    Federata e Shumesporteve (0606) DORJAN CANI Diber 45,000 2016-11-14 2016-11-14 5621060012016 Shpenzime per honorare shume sportetblerje mat . up nr 1 date 21.10.16 fat nr 10 date 24.10.16
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 106,845 2016-11-11 2016-11-14 5321060132016 Shpenzime per honorare shume sportet trajtim ushqimor per sportistet dhe ore trajnjeresh
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 13,940 2016-11-11 2016-11-14 5521060132016 Shpenzime per honorare shume sportet oret e trajnimet shtator tetor 2016
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 1,275 2016-11-11 2016-11-14 5721060132016 Shpenzime per honorare shume sportet pagese mjeku
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 20,904 2016-11-04 2016-11-04 5121060132016 Paga baze shume sportet lik paga e shtesa tetor 2016
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 202,984 2016-11-04 2016-11-04 5021060132016 Shtese page per vjetersi ne pune shume sportet lik paga e shtesa tetor 2016
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 92,000 2016-10-25 2016-10-25 482106013 Udhetim i brendshem shume sportet likdieta personeli
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 5,200 2016-10-25 2016-10-25 4921060132016 Udhetim i brendshem shume sportet likdieta personeli