Treasury Transactions 2019-2025

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
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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)
    All KL-ED KABELL All 795,800.00 61 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 Shumesporteve (0707) KL-ED KABELL Durres 4,000 2023-06-07 2023-06-08 5321070092023 Sherbime telefonike ENERGJI/NR FAT 102/2023 /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2023-05-23 2023-05-24 4621070092023 Sherbime telefonike FAT 85 INTERNET /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2023-04-12 2023-04-13 3221070092023 Sherbime telefonike INTERNET FAT 67 /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2023-03-23 2023-03-24 2421070092023 Sherbime telefonike INTERNET LIK FAT 38/2023 /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Shk. Profes."Agrobiznes" Kavaje (3513) KL-ED KABELL Kavaje 39,900 2023-03-13 2023-03-15 3510102722023 Te tjera materiale dhe sherbime speciale SHKOLLA AGROBIZNES SHPENZIME PER MJETE TRANSPORTI UP NR 29 DT 06.03.2023 FATURE NR 47 DT 10.03.2023
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 8,000 2023-02-20 2023-02-21 1421070092023 Sherbime telefonike INTERNET LIK FAT 21/2023 DT 03.02.2023 /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2022-12-12 2022-12-13 15321070092022 Sherbime telefonike SHERBIM INTERNET LIK FAT 188/2022 DT 02.12.22 KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2022-11-14 2022-11-15 13821070092022 Sherbime telefonike SHERBIM INTERNETI LIK FAT 166/2022 DT 1.11.22 / KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2022-10-05 2022-10-06 12721070092022 Sherbime telefonike SHERBIM INTERNETI LIK FAT 149/2022 DT 1.10.22/KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2022-09-07 2022-09-08 11121070092022 Sherbime telefonike INTERNET LIK FAT 131/2022 DT 1.9.22/KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2022-08-08 2022-08-09 9921070092022 Sherbime telefonike INTERNET LIK FAT 116/2022 DT 2.8.22/KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2022-07-12 2022-07-13 8621070092022 Sherbime telefonike INTERNET FAT 100/2022 DT 02.07.2022 / KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2022-06-08 2022-06-09 7221070092022 Sherbime telefonike SHERBIM INTERNETI LIK FAT 79/2022 DT 2.6.22 / KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2022-05-11 2022-05-12 5821070092022 Sherbime telefonike INTERNET LIK FAT 61/2022 DT 3.5.22/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707
    Komisioni Qendror i Zgjedhjeve (3535) KL-ED KABELL Tirane 200,000 2022-04-13 2022-04-14 19510730012022 Sherbime te printimit dhe publikimit Komisioni Qendror i Zgjedhjeve 1073001, likujd trasmetim spote urdh nr 59 dt 14.02.2022 kontr nr 872/13 dt 18.02.2022 pv nr 872/22 dt 17.03.2022
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2022-04-04 2022-04-05 4121070092022 Sherbime telefonike SHERBIM INTERNETI LIK FAT 51/2022 DT 1.4.22/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2022-03-03 2022-03-04 2821070092022 Sherbime telefonike INTERNET LIK FAT 30/2022 DT 1.3.22/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 8,000 2022-02-18 2022-02-21 1821070092022 Sherbime telefonike ENERGJI JANAR PER KONTR. A21719 LIK FAT 429606269 DT 31.1.22/KLUBI I SHUME SPORTEVE / 2107009/ DEGA E THESARIT DURRES /TDO 0707
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 8,000 2021-12-03 2021-12-06 14721070092021 Sherbime telefonike SHERBIM INTERNETI LIK FAT 3/2021 DT 1.12.21 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 12,000 2021-10-05 2021-10-06 12221070092021 Sherbime telefonike SHERBIM INTERNETI LIK FAT 2/2021 DT 1.10.21 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707