Treasury Transactions

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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  • 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 Futbollit (1111) All All 14,546,351.00 95 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
    Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 1,922 2014-10-23 2014-10-27 105 21150102014 Sherbime telefonike 2115010 FEDERATA E FUTBOLLIT, TELEFON SHTATOR 2014 718613039
    Federata Futbollit (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 44,905 2014-10-23 2014-10-23 104 21150102014 Elektricitet 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE SHTATOR 2014 NR FAT 616745832. 616335408.
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,244 2014-10-23 2014-10-23 10321150102014 Uje 2115010 FEDERATA E FUTBOLLIT, UJE SHTATOR 2014 KONTRA 46022.46021
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 69,069 2014-10-21 2014-10-22 10621150102014 Udhetim i brendshem FEDERATA E FUTBOLLIT 2115010, ak ushqimor i sportisteve, fat tat 6034 dt 18.10.2014 seria 15596034 , terheq cekun Fatmir Mema nr 00382375
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 719,000 2014-10-14 2014-10-15 10221150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010, trajtim ushqimor ekipi shtator 2014, trajner mjeku
    Federata Futbollit (1111) BESNIK SKENDULI Gjirokaster 8,150 2014-10-13 2014-10-14 9821150102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FEDERATA E FUTBOLLIT 2115010,materiale hidraulike, up nr 4 dt 01.10.2014, fatura nr 87 dt 02.10.2014, seria 14407244
    Federata Futbollit (1111) LORENC LAZO Gjirokaster 9,960 2014-10-03 2014-10-03 9721150102014 Kancelari 2115010 FEDERATA E FUTBOLLIT, blerje kancelarie, up nr 3 dt 28.09.2014, procesverbal 29.09.2014. fat tat 127 dt 29.09.2014 seria 17692451. fh 9 dt 29.09.2014
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 211,218 2014-10-01 2014-10-02 9521150102014 Paga baze FEDERATA E FUTBOLLIT 2115010, PAGAT SHTATOR 2014, LISTE PAGESE
    Federata Futbollit (1111) FEDERATA SHQIPTARE E FUTBOLLIT Gjirokaster 800,000 2014-10-01 2014-10-02 9621150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010, KUOTE PJESMARRJEJE DOKUMENTI I FSHF NR 618 DT 28.05.2014,
    Federata Futbollit (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 50,062 2014-09-15 2014-09-19 9321150102014 Elektricitet 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE ,GUSHT 2014NR FATURES 615066493, 615066507
    Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2014-09-15 2014-09-17 9221150102014 Sherbime telefonike 2115010 FEDERATA E FUTBOLLIT, TELEFON GUSHT 2014, FATURA NR 718425802
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,244 2014-09-15 2014-09-16 9421150102014 Uje 2115010 FEDERATA E FUTBOLLIT, UJE GUSHT 2014, FATURA NR 118763174,3173, DT 31.08.2014
    Federata Futbollit (1111) ALVI Gjirokaster 30,000 2014-09-05 2014-09-05 8821150102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115010 FEDERATA E FUTBOLLIT, blerje boje hidrmoat per vijezim fushe, up nr 2 dt 18.08.2014 ftese per oferte. situacion. fat tat 13 dt 23.08.2014 seria 15827303
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 618,000 2014-09-05 2014-09-05 8721150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010, trajtim ushqimor ekipi gusht 2014 trajneri-mjeku
    Federata Futbollit (1111) FEDERATA SHQIPTARE E FUTBOLLIT Gjirokaster 200,000 2014-09-03 2014-09-04 8621150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 211500 KUOTA E ANTARESIMIT TE EKIPIT TE FUTBOLLIT NE KAMPIONATIN KOMB TE KATEGORISE SE PARE. DOK I FSHF NR PROT 618 DT 28.05.2014
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 242,534 2014-09-01 2014-09-01 8521150102014 Shtese page per veshtiresi dhe rreziqe FEDERATA E FUTBOLLIT 2115010, PAGAT GUSHT 2014
    Federata Futbollit (1111) "AGROTEC-2" Gjirokaster 25,000 2014-08-20 2014-08-21 7821150102014 Pjese kembimi, goma dhe bateri 2115010 FEDERATA E FUTBOLLIT, SHERBIME SERVISI PER MAKINEN KORESE PROCESVERBAL EMERGJENCE DT 25.07.2014 FAT TAT NR 54 DT 25.07.2014 SERIA 11304084 FLETE HYRJE 7 DT 25.07.2014
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,244 2014-08-12 2014-08-13 8421150102014 Uje 2115010 FEDERATA E FUTBOLLIT, UJE KORRIK 2014 FAT TAT 47513-47512 NR SERIAL 1187349302-49301 NR KONTRATES 46021-46022
    Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2014-08-12 2014-08-13 8321150102014 Sherbime telefonike 2115010 FEDERATA E FUTBOLLIT, FATURA TELEFONI KORRIK 2014 NR SERIAL I FAT 718234069 NR KLIENTIT 310001852465
    Federata Futbollit (1111) CEZ SHPERNDARJE Gjirokaster 20,562 2014-08-12 2014-08-13 8221150102014 Elektricitet 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE , korrik 2014 fat nr fat 613925499.5514