Treasury Transactions 2019-2024

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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)
    All Klubi Shumesportesh Apollonia sh.a All 154,000,000.00 55 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 Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2022-09-07 2022-09-08 59021110012022 Te tjera materiale dhe sherbime speciale BASHKIA FIER PER KLUBIN E SHUMSPORTIT FIER PAGESA E 7
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2022-08-02 2022-08-03 52321110012022 Te tjera materiale dhe sherbime speciale BASHKIA FIER PAGESA E 6 URDH TIT 2885 DT 07/04/2022
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2022-06-10 2022-06-13 40221100012022 Te tjera materiale dhe sherbime speciale BASHKIA FIER URDH TIT 2885 DT 07/04/2022
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2022-05-06 2022-05-16 30421110012022 Te tjera materiale dhe sherbime speciale BASHKIA FIER UTIT 3885 DT 07/04/2022
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2022-04-07 2022-04-08 24221110012022 Te tjera materiale dhe sherbime speciale BASHKIA FIER URDH TIT 2885 DT 07/04/2022
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2022-03-11 2022-03-15 18321110012022 Te tjera materiale dhe sherbime speciale KONTRIBUTI PER KL SHUM SPORTESH U TIT 7303 DT 04/08/2021
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2022-01-13 2022-01-14 3121110012022 Te tjera materiale dhe sherbime speciale KONTRIBUT NGA BASHKIA FIER UT 7303 DT 04/08/2021
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2021-12-09 2021-12-10 84621110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,UK 7303 dt 04.08.21, VKB 84 dt 30.10.17, miratim 1313/1 dt 30.12.20
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2021-10-21 2021-10-22 71421110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, kontribut , uk 7303 dt 04.08.2021, vkb 84 dt 30.10.17, e vkb 99 dt 17.12.20, miratim 1313/1 dt 30.12.20
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2021-09-17 2021-09-20 61921110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, kontribut , uk 7303 dt 04.08.2021, vkb 84 dt 30.10.17, e vkb 99 dt 17.12.20, miratim 1313/1 dt 30.12.21
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2021-08-05 2021-08-06 53821110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, kontribut, urdher 18.01.19, vkb 99 dt 17.12.20, miratim 1313/1 dt 30.12.20
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2021-04-08 2021-04-12 24721110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, kontribut, urdher 18.01.19, vkb 99 dt 17.12.20, miratim 1313/1 dt 30.12.20
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2021-03-08 2021-03-09 16821110012021 Shpenzime per terheqjen e limitit te arkes Bashkia Fier 2111001, uk 18.01.19, vkb 99 dt 17.12.20, miratim 1313/1 dt 30.12.20
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2021-02-23 2021-02-24 11321110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,kontribut, Uk 18.01.19, VKB 99 dt 17.12.20, miratim 1313/1 dt 30.12.20
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2021-01-28 2021-01-29 4121110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,kontribut, VKB 99 dt 17.12.2020, miratim Prefekture 1313/1 dt 30.12.20
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2020-11-20 2020-11-23 83721110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,kontribut , urdher tit 18.01.19, VKB 135 dt 20.12.19, miratim 1969/1 dt 30.12.19
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,500,000 2020-10-26 2020-10-27 73721110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, kontribut, urdher 18.01.19, vkb 135 dt 20.12.19, miratim 1969/1 dt 30.12.19
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2020-09-29 2020-09-30 Pt65421110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,kontribut,urdher 18.01.19,vkb 84 dt 31.10.17dhe vendim KB 135 dt 20.12.19,miratim 1969/1 dt 30.12.19
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2020-09-23 2020-09-25 65421110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,kontribut per klubin shumesportesh"Äpolonia",urdher 18.01.19,vkb 84 dt 31.10.17dhe vendim KB 135 dt 20.12.19,miratim 1969/1 dt 30.12.19
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 2,500,000 2020-07-09 2020-07-10 47121110012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER 2111001,KONTRIBUT PER KLUBIN APOLLONIA,UK 18.01.19,VKB 84 DT 30.10.17 DHE VKB 33 DT 16.04.18,MIRATIM 1969/1 DT 30.12.2019