Treasury Transactions 2019-2024

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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)
    All VILLA PASCUCCI All 2,950,088.00 27 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
    Dogana Durres (0707) VILLA PASCUCCI Durres 38,005 2024-09-17 2024-09-18 13010100812024 Shpenzime per pritje e percjellje 1010081 / DOGANA / DARKE PUNE FAT 131 DT 03.09.2024
    Aparati i Ministrise se Mbrojtjes (3535) VILLA PASCUCCI Tirane 31,500 2021-06-14 2021-06-16 24810170012020 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, prog. 911/2, 03.06.2021, fat. 388, 18/2021, 07.06.2021
    Aparati i Ministrise se Mbrojtjes (3535) VILLA PASCUCCI Tirane 54,000 2021-06-08 2021-06-14 23510170012020 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, prog. 401/1, 08.03.2021, fat. 388, 6/2021, 11.03.2021
    Aparati i Ministrise se Mbrojtjes (3535) VILLA PASCUCCI Tirane 194,500 2021-05-11 2021-05-17 18210170012020 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, prog. 706/5, 28.04.2021, fat. 388, 13/2021, 06.05.2021
    Aparati i Ministrise se Mbrojtjes (3535) VILLA PASCUCCI Tirane 67,500 2021-05-11 2021-05-17 18310170012020 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, prog. 706/5, 28.04.2021, fat. 388, 16/2021, 06.05.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) VILLA PASCUCCI Tirane 45,000 2021-05-12 2021-05-17 14910170372021 Shpenzime per pritje e percjellje 1017037 Reparti 3001 2021 shpenzime pritje percjellje , program sek.pergj MM 706/5 dt 28.4.21, ft 17/2021 dt 6.5.21
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2021-04-16 2021-04-19 4821070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE SKENDERBEU- TEUTA LIK FAT 12/2021 DT 15.4.21/ KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2021-04-06 2021-04-07 4421070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TEUTA LACI ,LIK FAT 11/2021 DT 3.4.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2021-04-02 2021-04-06 4221070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE PARTIZANI TEUTA LIK FAT 10/2021 DT 22.3.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2021-03-19 2021-03-23 3821070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULIM NDESHJE TEUTA KUKESI LIK FAT 9 DT 17.3.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2021-03-17 2021-03-18 3621070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TEUTA KASTRIOTI LIK FAT 8 DT 11.3.21/ KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2021-03-16 2021-03-18 3421070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TEUTA APOLLONIA LIK FAT 7 DT 12.3.21/ KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2021-03-10 2021-03-11 3221070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TEUTA VLLAZNIA ,LIK FAT 5 DT 3.3.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2021-03-04 2021-03-05 3021070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TEUTA KUKESI LIK FAT 4 DT 26.2.21/ KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2021-02-25 2021-02-26 2421070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TIRANA TEUTA LIK FAT 3/2021 DT 22.02.2021 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 119,583 2021-02-23 2021-02-24 231070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE LACI TEUTA LIK FAT 2/2021 DT 20.02.2021 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2021-02-18 2021-02-19 2021070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TEUTA SKENDERBEU LIK FAT 1/2021 DT 15.2.21/ KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2021-01-21 2021-01-28 821070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TIRANA TEUTA LIK FAT 24 DT 27.12.20 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2021-01-22 2021-01-26 921070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE KUKESI TEUTA LIK FAT 25 DT 29.12.20/ KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2020-12-02 2020-12-03 15421070102020 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TEUTA-KASTRIOTI FAT NR 20 DT 11.11.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707