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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  • 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)
    Klubi I Futbollit (1515) All All 22,981,641.00 79 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 I Futbollit (1515) ALBTELEKOM SH.A. Korçe 3,016 2014-10-22 2014-10-23 11021220082014 Sherbime telefonike K FUTBOLLIT TELEFON SHTATOR NR.KLIENTI 310001744038 FAT.718597184
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 14,120 2014-10-22 2014-10-23 11321220082014 Udhetim i brendshem K FUTBOLLIT (2122008) DIETA
    Klubi I Futbollit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 24,591 2014-10-22 2014-10-22 11121220082014 Uje K FUTBOLLIT UJE MAJ,SHTATOR NR.KLIENTI 750156 FAT.3151952,3264450
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 167,040 2014-10-14 2014-10-15 10421220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA TE RINJTE,PARATERINJTE
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 330,000 2014-10-08 2014-10-09 10321220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA EKIPI I PARE
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 11,440 2014-10-08 2014-10-09 10121220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA PER PUNONJESIT
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 1,100,000 2014-10-08 2014-10-09 10221220082014 Te tjera materiale dhe sherbime speciale K FUTBOLLIT 2122008 TRAJTIM USHQIMOR MUAJI SHTATOR
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 181,180 2014-10-06 2014-10-07 10021220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA TE RINJTE,PARATERINJTE
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 271,342 2014-10-02 2014-10-02 9921220082014 Paga baze K FUTBOLLIT 2122008 PAGA MUAJI SHTATOR
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 660,000 2014-09-22 2014-09-23 9521220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA EKIPI I PARE
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 24,560 2014-09-22 2014-09-23 9421220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA PER PUNONJESIT
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 4,330,720 2014-09-22 2014-09-23 9621220082014 Te tjera materiale dhe sherbime speciale K FUTBOLLIT 2122008 TRAJTIM USHQIMOR MAJ-GUSHT
    Klubi I Futbollit (1515) ALBTELEKOM SH.A. Korçe 3,008 2014-09-22 2014-09-23 9821220082014 Sherbime telefonike K FUTBOLLIT KL 310001744038 FAT 718409141 DT 31.08.2014 TELEFON GUSHT
    Klubi I Futbollit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 10,104 2014-09-22 2014-09-22 9721220082014 Uje K FUTBOLLIT KL 750156 FAT 3234951 DT 4.09.2014 UJE GUSHT
    Klubi I Futbollit (1515) FEDERATA SHQIPTARE E FUTBOLLIT Korçe 270,000 2014-09-04 2014-09-05 8821220082014 Shpenzime per kuota qe rrjedhin nga detyrimet KLUBI I FUTBOLLIT DETYRIM FINANCIAR PER FSHF-ne FAT.15 DT 02.09.14
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 272,576 2014-09-01 2014-09-02 8721220082014 Shtese page per vjetersi ne pune KLUBI I FUTBOLLIT (2122008) PAGA MUAJI GUSHT
    Klubi I Futbollit (1515) ALBTELEKOM SH.A. Korçe 3,004 2014-08-13 2014-08-14 8621220082014 Sherbime telefonike K FUTBOLLIT KL 310001744038 FAT 718217416 DT 31.07.2014 TELEFON KORRIK
    Klubi I Futbollit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 2,136 2014-08-13 2014-08-13 8521220082014 Uje K FUTBOLLIT KL 750156 FAT 3212855 DT 6.08.2014 UJE KORRIK
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 272,576 2014-08-01 2014-08-01 7921220082014 Paga baze K FUTBOLLIT 2122008 PAGA KORRIK
    Klubi I Futbollit (1515) BOSHKA SHPK Korçe 39,546 2014-07-18 2014-07-21 7821220082014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala K FUTBOLLIT KTHIM 5% GARANCI RIKON FUSHA KALCETO