Treasury Transactions 2019-2024

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)
    All KLUB FUTBOLL SHKUMBINI All 13,850,000.00 28 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
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 600,000 2019-10-21 2019-10-22 63821340012019 Transferta per klubet dhe asociacionet e sportit 2019 Bashkia Peqin likuiduar Transferte Klubi Sportit Vend. Kesh. Bashk. nr 84 dt 22.12.2018 Konfirmim pref. nr 2268/1 dt 10.01.2019
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 600,000 2019-09-19 2019-09-20 56921340012019 Transferta per klubet dhe asociacionet e sportit 2019 Bashkia Peqin likuiduar Transferte Klubi i Sportit Vendim Keshilli Bashkiak Nr 84 dt 22.12.2018 konfirmim pref. nr. 2268/1 dt 10.01.2019
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 565,000 2019-08-21 2019-08-22 52321340012019 Transferta per klubet dhe asociacionet e sportit 2019 Bashkia Peqin Transferte klubi Sportit Vendim Kesh. Bashk. nr 84 d 22.12.2018 konfirmim pref. nr 2268/1 dt 10.01.2019
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 100,000 2019-07-10 2019-07-11 44521340012019 Transferta per klubet dhe asociacionet e sportit 2019 Bashkia Peqin Transferte klubit te sportit vend. kesh. bashk. nr 84 dt 22.12.2018 konfirmim pref. nr 2268/1 dt 10.01.2019
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 200,000 2019-06-20 2019-06-21 40521340012019 Transferta per klubet dhe asociacionet e sportit 2019 Bashkia Peqin Transferte Klubi Sportit vend. kesh.bashk nr 84 dt 22.12.2018 konfirmim pref. nr 2268/1 dt 10.01.2019
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 800,000 2019-04-26 2019-04-30 27121340012019 Transferta per klubet dhe asociacionet e sportit 2019 Bashkia Peqin Transferte klubi sportit vendim keshilli bashkiak nr 84 dt 22.12.2018, konfirmim pref. nr 2268/1 dt 10.01.2019
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 700,000 2019-03-19 2019-03-20 16621340012019 Transferta per klubet dhe asociacionet e sportit 2134001 2019 Bashkia Peqin transferte klubi sportit vkb nr 84 dt 22.12.2018 konf pref nr 2268/1 dt 10.01.2019
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 1,000,000 2019-02-06 2019-02-12 10621340012019 Transferta per klubet dhe asociacionet e sportit 2134001 2019 Bashkia Peqin transferte klubi sportit vkb nr 84 dt 22.12.2018 konf pref nr 2268/1 dt 10.01.2019