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
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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 VILLA PASCUCCI All 2,950,088.00 27 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 Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2020-11-10 2020-11-12 14521070102020 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TEUTA-SKENDERBEU FAT NR 19 DT 04.11.2020 / KLUBI I FUTBOLLIT TEUTA / 2107010 / TDO 0707
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2020-11-09 2020-11-10 14321070102020 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TEUTA-TERBUNI FAT NR 18 DT 01.11.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ TDO 0707
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2020-02-11 2020-02-12 2221070102020 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TEUTA -LUFTETARI , LIK FAT 118 DT 8.2.20 /KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2020-02-07 2020-02-10 1921070102020 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TIRANA -TEUTA LIK FAT 068 DT 02.02.20 /KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2020-02-06 2020-02-07 1821070102020 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TEUTA -BYLIS , LIK FAT 54 DT 26.1.20 /KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2020-01-24 2020-01-27 1121070102020 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TEUTA -LACI LIK FAT 108 DT 21.1.20 /KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/
    Klubi Futbollit Teuta (0707) VILLA PASCUCCI Durres 120,000 2020-01-09 2020-01-10 621070102020 Shpenzime per te tjera materiale dhe sherbime operative RESTORIM NDESHJA TEUTA PARTIZANI LIK FAT 86 DT 18.12.2019/KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/