Treasury Transactions

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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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  • 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)
    Klubi shumesportesh "Partizani" (3535) All All 7,110,785.00 101 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
    Klubi shumesportesh "Partizani" (3535) SIGMA VIENNA INSURANCE GROUP Tirane 6,480 2014-10-09 2014-10-14 10210112172014 Te tjera materiale dhe sherbime speciale 1011217, KLUBI PARTIZANI sig sportisti up 2 dt 9.10.2014 pv 9.10.2014 ft 122 dt 9.10.2014 s 11421439 ub 153 dt 9.10.2014
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 8,000 2014-10-09 2014-10-10 10110112172014 Furnizime dhe sherbime me ushqim per mencat 1011217, KLUBI PARTIZANI shp trajtim ushq vkm 298 dt 24.6.1999 ord 9.10.2014
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 27,440 2014-10-09 2014-10-09 10310112172014 Udhetim i brendshem 1011217, KLUBI PARTIZANI dieta bord 9.10.2014 ub 154 dt 9.10.2014 urdh 155 dt 9.10.2014
    Klubi shumesportesh "Partizani" (3535) FEDERATA SHQIPTARE VOLEJBOLLIT Tirane 96,000 2014-10-08 2014-10-09 10010112172014 Shpenzime per te tjera materiale dhe sherbime operative 1011217, KLUBI PARTIZANI pagese federim sportistesh, urdher tit 146 dt 8.10.14, ft 9 dt 8.10.14, seri 1111860
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 32,400 2014-10-07 2014-10-08 9810112172014 Shpenzime per honorare 1011217, KLUBI PARTIZANI lik honorare VKM nr 298 dt 24.06.1999,listepagese dt 07.10.2014
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 32,328 2014-10-07 2014-10-07 9910112172014 Paga baze 1011217, KLUBI PARTIZANI paga prapambet 1 person, shtator 2014 permb gusht 2014 bord 07.10.2014
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 312,863 2014-10-02 2014-10-03 9710112172014 Shtese page per veshtiresi dhe rreziqe 1011217, KLUBI PARTIZANI paga m shtator 2014 bbord 2.10.2014 pl 8 f 8
    Klubi shumesportesh "Partizani" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,027 2014-09-19 2014-09-19 9510112172014 Elektricitet 1011217 1011217, KLUBI PARTIZANI en el m gusht 2014 kontr TR1C040029053887
    Klubi shumesportesh "Partizani" (3535) Sektori i tatimeve te tjera Tirane 10,500 2014-09-19 2014-09-19 9410112172014 Furnizime dhe sherbime me ushqim per mencat 1011217, KLUBI PARTIZANI tat ushqimisport
    Klubi shumesportesh "Partizani" (3535) FEDERATA BASKETBOLLIT Tirane 153,000 2014-09-15 2014-09-15 910112172014 Shpenzime per te tjera materiale dhe sherbime operative 1011217, KLUBI PARTIZANI shp federimi urdh 140 dt 15.9.14 ft 5 dt 15.9.14 s 0102375
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 16,000 2014-09-03 2014-09-04 9010112172014 Furnizime dhe sherbime me ushqim per mencat 1011217, KLUBI PARTIZANI trajt ushqim bord 3.9.2014 urdh 135 dt 3.9.2014 vkm 298 dt 24.6.99
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 72,900 2014-09-03 2014-09-04 8910112172014 Shpenzime per honorare 1011217, KLUBI PARTIZANI honorare trajn bord 3.9.2014 vkm 298 dt 24.6.99
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 345,191 2014-09-01 2014-09-02 8810112172014 Paga baze 1011217, KLUBI PARTIZANI paga m gusht 2014 permb gusht 2014 bord 1.9.2014
    Klubi shumesportesh "Partizani" (3535) CEZ SHPERNDARJE Tirane 16,228 2014-08-18 2014-08-18 8710112172014 Elektricitet 1011217 1011217, KLUBI PARTIZANI lik en elek m korrik 2014, kontrateTr1C040029053887 ft 613926577
    Klubi shumesportesh "Partizani" (3535) Sektori i tatimeve te tjera Tirane 3,600 2014-08-18 2014-08-18 8610112172014 Shpenzime per honorare 1011217, KLUBI PARTIZANI tat honor
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 344,031 2014-08-01 2014-08-04 8210112172014 Paga baze 1011217, KLUBI PARTIZANI paga m korrik 2014 bord 1.8.204 pl 8 f 8
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 32,400 2014-08-01 2014-08-04 8310112172014 Shpenzime per honorare 1011217, KLUBI PARTIZANI honorare trajneresh m korrik 2014 bord 1.8.204 ub 132 dt 1.8.2014 vkm 298 dt 24.6.99
    Klubi shumesportesh "Partizani" (3535) PLUS COMMUNICATION Tirane 5,000 2014-07-22 2014-07-23 8110112172014 Sherbime telefonike 1011217, KLUBI PARTIZANI pagese telefon, vkm 864 dt 23.07.2010,fat 01.06.2014,kontr dt 11.07.2013,urdh brend 128 dt 21.07.2014
    Klubi shumesportesh "Partizani" (3535) Sektori i tatimeve te tjera Tirane 15,760 2014-07-11 2014-07-14 7910112172014 Shpenzime per honorare 1011217 KLUBI PARTIZANI tat trajtim ushq honorare
    Klubi shumesportesh "Partizani" (3535) CEZ SHPERNDARJE Tirane 20,932 2014-07-11 2014-07-14 8010112172014 Elektricitet 1011217 1011217, KLUBI PARTIZANI lik en elek m qershor 2014, kontrateTr1C040029053887 ft 61283762