Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Federata Te Tjera (3333) All All 29,233,313.00 120 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 Te Tjera (3333) BANKA E TIRANES Shkoder 450,000 2014-11-26 2014-11-26 14221410282014 Te tjera transferta tek individet klubi shumsportesh shperblime 10 persona
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,000 2014-11-19 2014-11-19 13621410282014 Te tjera transferta tek individet KLUBI SHUMSPORTESH TATIM NE BURIM SHPENZIME SHPERBLIME PAGESE ME CEK NR 0229705 DT 19.11.2014, DYZI MYFTIJA ID NR F85713095U
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 180,000 2014-11-19 2014-11-19 13721410282014 Te tjera transferta tek individet KLUBI SHUMSPORTESH SHPENZIME PAGESE ME CEK NR 0229705 DT 19.11.2014, DYZI MYFTIJA ID NR F85713095U
    Federata Te Tjera (3333) SHOQATA SPORTIVE BOKSIT "SHKODRA BOKS" Shkoder 332,000 2014-11-19 2014-11-19 13521410282014 Transferta per klubet dhe asociacionet e sportit KLUBI SHUMSPORTESH transferim per shoqaten ft 5370727 DT 05.11.2014
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 993,400 2014-11-13 2014-11-13 13221410282014 Furnizime dhe sherbime me ushqim per mencat KLUBI SHUMSPORTESH trajtime ushqimore 65 persona
    Federata Te Tjera (3333) AFERDITA KRAJA Shkoder 393,500 2014-11-13 2014-11-13 13421410282014 Uniforma dhe veshje te tjera speciale KLUBI SHUMSPORTESH LIKUJ FAT NR 015144 dt 08.11.2014
    Federata Te Tjera (3333) POSTA SHQIPTARE SH.A Shkoder 360 2014-11-13 2014-11-13 13321410282014 Posta dhe sherbimi korrier KLUBI SHUMSPORTESH LIKUJ FAT NR 16487387 dt 31.08.2014, ft 16487162 dt 11.11.2014
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 7,900 2014-11-11 2014-11-11 13021410282014 Uje KLUBI SHUMSPORTESH LIKUJ FAT NR 3357864 dt 31.10.2014
    Federata Te Tjera (3333) AFERDITA KRAJA Shkoder 264,000 2014-11-11 2014-11-11 13121410282014 Shpenzime per mirembajtjen e paisjeve te zyrave KLUBI SHUMSPORTESH LIKUJ FAT NR 015145 dt 06.11.2014, ft 015136dt 19.09.2014
    Federata Te Tjera (3333) SHKODRA INTEL.TV Shkoder 39,000 2014-11-07 2014-11-07 12821410282014 Sherbime telefonike 2141028 KLUBI SHUMSPORTESH ft 14664429 dt 05.09.2014, ft 17568619 dt 04.11.2014
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 129,500 2014-11-07 2014-11-07 12921410282014 Furnizime dhe sherbime me ushqim per mencat 2141028 KLUBI SHUMSPORTESH trajtime ushqimore 11 persona
    Federata Te Tjera (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 31,684 2014-11-07 2014-11-07 12521410282014 Elektricitet 2141028 KLUBI SHUMSPORTESH kontrate a30138 ft 617287710 tetor 2014
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 519,738 2014-11-03 2014-11-03 12421410282014 Paga baze klubi shumsportesh paga 20 punonjes
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 937,600 2014-10-23 2014-10-23 12321410282014 Furnizime dhe sherbime me ushqim per mencat klubi shumsportesh trajtime ushqimore 38 persona
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 185,800 2014-10-14 2014-10-14 11721410282014 Furnizime dhe sherbime me ushqim per mencat klubi shumsportesh TRAJTIME USHQIMORE 9 PERSONA
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 545,400 2014-10-10 2014-10-10 11321410282014 Shpenzime per honorare 2141028 KLUBI SHUMSPORTESH honorare trajnera 28 persona
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 60,600 2014-10-10 2014-10-10 11421410282014 Shpenzime per honorare 2141028 KLUBI SHUMSPORTESH tatim ne burim honorare trajnera 28 persona
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 15,800 2014-10-10 2014-10-10 11621410282014 Uje KLUBI SHUMSPORTESH LIKUJ FAT NR 3311792 gusht 2014, ft 3312643 shtator 2014
    Federata Te Tjera (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 62,696 2014-10-10 2014-10-10 11521410282014 Elektricitet 2141028 KLUBI SHUMSPORTESH LIKUJ kontrate a30138 FAT NR 615065023 gusht 2014, 616333658 shtator 2014
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 1,976,180 2014-10-06 2014-10-06 11221410282014 Furnizime dhe sherbime me ushqim per mencat klubi shumsportesh trajtime ushqimore 72 person