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 Futbollit Teuta (0707) All All 24,013,562.00 107 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 Futbollit Teuta (0707) EURO-LATIFI Durres 346,800 2014-10-14 2014-10-14 13621070102014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 / BL. PLEHRA KIMIKE
    Klubi Futbollit Teuta (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 109,502 2014-10-14 2014-10-14 13721070102014 Elektricitet 2107010 TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 / ENERGJI SHTATOR PER KONTR. A9435 NR FAT 616742192
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 5,000 2014-10-10 2014-10-13 13621070102014 Ilaçe dhe materiale mjeksore TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TR.MJEKESOR BORDERO PER ALFRED OSMANI
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 1,400,000 2014-10-06 2014-10-07 13521070102014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TR.USHQIMOR SHTATOR 2014 BORDERO
    Klubi Futbollit Teuta (0707) POSTA SHQIPTARE SH.A Durres 84 2014-10-02 2014-10-03 12821070102014 Posta dhe sherbimi korrier TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK POSTA SHTATOR 2014 FAT 16486720
    Klubi Futbollit Teuta (0707) ALBAGREEN SERVIS Durres 96,000 2014-10-03 2014-10-03 12921070102014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK PUNIME F.STADIUMI
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 231,092 2014-10-01 2014-10-01 12721070102014 Paga baze TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK PAGA SHTATOR 2014 BORDERO
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 6,000 2014-09-29 2014-09-30 12621070102014 Sherbime te tjera TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK RIPARIM SIPAS FAT.16589116
    Klubi Futbollit Teuta (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 110,862 2014-09-17 2014-09-17 12521070102014 Elektricitet 2107010 TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK EN.EL KL.A9435 GUSHT 2014
    Klubi Futbollit Teuta (0707) ALBTELEKOM SH.A. Durres 6,689 2014-09-16 2014-09-17 12421070102014 Sherbime telefonike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TEL KL.310001709198
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 10,000 2014-09-16 2014-09-17 12321070102014 Ilaçe dhe materiale mjeksore TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TR.MJEKSOR PER FLORIND BARDULLA BORDERO
    Klubi Futbollit Teuta (0707) SHPETIM KUÇI Durres 384,000 2014-09-15 2014-09-16 12121070102014 Te tjera materiale dhe sherbime speciale TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK BLERJE PAJISJE DIDAKTIKE
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 177,192 2014-09-15 2014-09-16 12221070102014 Uje TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK UJE GUSHT FAT 87
    Klubi Futbollit Teuta (0707) ALBTELEKOM SH.A. Durres 5,082 2014-09-12 2014-09-15 12021070102014 Sherbime telefonike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TEL KL.310001709198 31.08.2014
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 10,000 2014-09-12 2014-09-15 11921070102014 Ilaçe dhe materiale mjeksore TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TR.MJEKSOR BORDERO PER BLEDAR HODO
    Klubi Futbollit Teuta (0707) SHPETIM KUÇI Durres 358,500 2014-09-09 2014-09-10 11321070102014 Uniforma dhe veshje te tjera speciale TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK UNIFORMA SPORTIVE
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 1,450,000 2014-09-08 2014-09-08 11221070102014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TR.USHQIMOR GUSHT 2014 BORDERO
    Klubi Futbollit Teuta (0707) ALBAGREEN SERVIS Durres 100,800 2014-09-01 2014-09-01 10921070102014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 BL. VEGLA PUNE
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 231,092 2014-09-01 2014-09-01 11021070102014 Shtese page per pune ne turne te dyta dhe te treta TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK PAGA GUSHT 2014 BORDERO
    Klubi Futbollit Teuta (0707) GENIUS SHPK Durres 178,800 2014-08-28 2014-08-29 10721070102014 Ilaçe dhe materiale mjeksore TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK ANALIZA MJEKESORE