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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Klubi Futbollit Teuta (0707) All All 27,020,875.00 137 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
    Klubi Futbollit Teuta (0707) PORTOBELLO Durres 15,300 2016-12-29 2016-12-29 15421070102016 Te tjera materiale dhe sherbime speciale 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/ TRAJTIM MJEKSOR NE PISHINE URDH PROK 68 DT 19.12.2016 FATURA 34 DT 21.12.2016
    Klubi Futbollit Teuta (0707) VLADIMIR TATI Durres 5,100 2016-12-27 2016-12-28 15321070102016 Shpenzime per te tjera materiale dhe sherbime operative 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/BL BALADEZE
    Klubi Futbollit Teuta (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 251,246 2016-12-23 2016-12-27 15021070102016 Elektricitet 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/EN ELEK KONT A-9435 FAT 648062824
    Klubi Futbollit Teuta (0707) KOMPLEKSI TURISTIK BLEART Durres 69,000 2016-12-23 2016-12-27 15121070102016 Udhetim i brendshem TDO0707/KL. FUTBOLLIT/KOD 2107010/SHPENZ HOTELI
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 1,000 2016-12-23 2016-12-27 15221070102016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO0707/KL. FUTBOLLIT/KOD 2107010/ARBEN KONI SIPAS LIST PAGESE
    Klubi Futbollit Teuta (0707) VIVAS - N Durres 100,000 2016-12-19 2016-12-20 14821070102016 Udhetim i brendshem 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/SHPENZ HOTELI NR FAT 41367196
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 1,206,000 2016-12-20 2016-12-20 14921070102016 Furnizime dhe sherbime me ushqim per mencat TDO0707/KL. FUTBOLLIT/KOD 2107010/TRAJTIM USHQIMOR
    Klubi Futbollit Teuta (0707) ÇAJUPI-HOTEL TURIZMI Durres 100,000 2016-12-15 2016-12-16 14721070102016 Udhetim i brendshem 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/SHP. HOTELI
    Klubi Futbollit Teuta (0707) VIVAS - N Durres 100,000 2016-12-12 2016-12-13 14521070102016 Udhetim i brendshem 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/SHPENZ HOTELI NR FAT 41367190
    Klubi Futbollit Teuta (0707) ALBTELEKOM SH.A. Durres 4,920 2016-12-12 2016-12-13 14621070102016 Sherbime telefonike 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/TEL FAT NR722875418
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 12,000 2016-11-25 2016-12-09 13421070102016 Ilaçe dhe materiale mjeksore TDO0707/KL. FUTBOLLIT/KOD 2107010/TR MJEKES P[ER ARBER CYYRBJA 6000 MIJE LEKE DHE 6000MIJE LEKE PER TRAJTIM MJEKES PER BLEDIANN RIZVANI
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 8,000 2016-12-09 2016-12-09 14421070102016 Ilaçe dhe materiale mjeksore TDO0707/KL. FUTBOLLIT/KOD 2107010/TR MJEKES PER BLEDAR RIZVANI
    Klubi Futbollit Teuta (0707) KOMPLEKSI TURISTIK BLEART Durres 69,000 2016-11-25 2016-12-09 13521070102016 Udhetim i brendshem TDO0707/KL. FUTBOLLIT/KOD 2107010/SHPENZ HOTELI
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 129,544 2016-12-05 2016-12-06 14321070102016 Uje 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/SHP. UJESJ
    Klubi Futbollit Teuta (0707) AMERIKA GRUP Durres 100,000 2016-12-05 2016-12-05 14221070102016 Udhetim i brendshem 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/SHP. HOTELI
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 1,150,000 2016-12-02 2016-12-02 14121070102016 Furnizime dhe sherbime me ushqim per mencat TDO0707/KL. FUTBOLLIT/KOD 2107010/TRAJTIM USHQIMOR
    Klubi Futbollit Teuta (0707) ILIR HOXHA / ELBASAN Durres 78,000 2016-12-02 2016-12-02 13921070102016 Udhetim i brendshem 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/SHP. HOTELI
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 239,554 2016-12-01 2016-12-01 13621070102016 Paga baze TDO0707/KL. FUTBOLLIT/KOD 2107010/PAGA
    Klubi Futbollit Teuta (0707) KOMPLEKSI TURISTIK BLEART Durres 69,000 2016-12-01 2016-12-01 14021070102016 Udhetim i brendshem TDO0707/KL. FUTBOLLIT/KOD 2107010/SHPENZ. PER HOTEL
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 14,914 2016-12-01 2016-12-01 13821070102016 Ilaçe dhe materiale mjeksore TDO0707/KL. FUTBOLLIT/KOD 2107010/TR MJEKES P[ER ARBER CYRBJA