Treasury Transactions

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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)
    Klubi shumesportesh "Partizani" (3535) All All 7,110,785.00 101 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 shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 2,520 2014-07-10 2014-07-11 7410112172014 Udhetim i brendshem 1011217, KLUBI PARTIZANI dieta bord 10.7.14 ub 122 dt 09.7.14
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 5,040 2014-07-10 2014-07-11 7610112172014 Shpenzime per te tjera materiale dhe sherbime operative 1011217, KLUBI PARTIZANIshperbl sport bord 10.7.14 ub 127 dt 09.7.14
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 4,000 2014-07-10 2014-07-11 7510112172014 Furnizime dhe sherbime me ushqim per mencat 1011217, KLUBI PARTIZANI trajtim ushq permb. qershor 2014 bord 10.7.14 ub 125 dt 10.7.14 vkm 298 dt 24.6.1999
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 28,000 2014-07-07 2014-07-08 7310112172014 Furnizime dhe sherbime me ushqim per mencat 1011217, KLUBI PARTIZANI trajtim ushq urdh 118 dt 07.7.2014 bord 07.7.2014 vkm 298 dt 24.6.1999
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 93,600 2014-07-07 2014-07-08 7210112172014 Shpenzime per honorare 1011217, KLUBI PARTIZANI honorare urdh 117 dt 07.7.2014 bord 07.7.2014 vkm 298 dt 24.6.1999
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 345,089 2014-07-01 2014-07-02 7110112172014 Shtese page per veshtiresi dhe rreziqe 1011217, KLUBI PARTIZANI paga m qershor 2014 bord 1.7.2014 pl 8 f 8
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 56,000 2014-06-23 2014-06-24 6910112172014 Shpenzime per qiramarrje ambjentesh 1011217, KLUBI PARTIZANI qera salle kontr 67/1 dt 27.1.2014 ft 373 dt 25.5..2014 s 13801373 urdh 114 dt 18.6.2014
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 5,000 2014-06-23 2014-06-24 6610112172014 Shpenzime per qiramarrje ambjentesh 1011217, KLUBI PARTIZANI qera salle kontr 171/1 dt 8.5.2014 ft 392 dt 9.6.2014 s 13801392 urdh 115 dt 20.6.2014
    Klubi shumesportesh "Partizani" (3535) Sektori i tatimeve te tjera Tirane 5,400 2014-06-18 2014-06-19 6310112172014 Furnizime dhe sherbime me ushqim per mencat 1011217, KLUBI PARTIZANI tat pagese trajtim ushqimor, ub 106 dt 04.06.14, urdher 107 dt 004.06.14, vkm 298 dt 24.6.1999
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 9,000 2014-06-18 2014-06-19 6410112172014 Shpenzime per honorare 1011217, KLUBI PARTIZANI honorare urdh 112 dt 17.6.2014 bord 18.6.2014 vkm 298 dt 24.6.1999
    Klubi shumesportesh "Partizani" (3535) Sektori i tatimeve te tjera Tirane 13,000 2014-06-18 2014-06-19 6510112172014 Shpenzime per honorare 1011217, KLUBI PARTIZANI tat honor
    Klubi shumesportesh "Partizani" (3535) PLUS COMMUNICATION Tirane 5,000 2014-06-18 2014-06-18 6710112172014 Sherbime telefonike 1011217, KLUBI PARTIZANI pagese telefon, vkm 864 dt 23.07.2010, ft 116869603 dt 01.05.14, kontr 11.7.11, ub 113 dt 16.06.14
    Klubi shumesportesh "Partizani" (3535) CEZ SHPERNDARJE Tirane 24,309 2014-06-18 2014-06-18 7010112172014 Elektricitet 1011217 1011217, KLUBI PARTIZANI lik pagese energji elektrike, m maj 2014, kontrateTr1C040029053887 ft 611630044
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 36,000 2014-06-04 2014-06-05 6010112172014 Furnizime dhe sherbime me ushqim per mencat 1011217, KLUBI PARTIZANI pagese trajtim ushqimor, ub 106 dt 04.06.14, urdher 107 dt 004.06.14, vkm 298 dt 24.6.1999
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 108,000 2014-06-04 2014-06-05 5910112172014 Shpenzime per honorare 1011217, KLUBI PARTIZANI pagese trajtim HONORARE, ub 105 dt 04.06.14, urdher 107 dt 004.06.14, vkm 298 dt 24.6.1999
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 340,442 2014-06-02 2014-06-02 5810112172014 Paga baze 1011217, KLUBI PARTIZANI PAGA maj 2014 , NUMRI PLAN 8, FAKT 8
    Klubi shumesportesh "Partizani" (3535) CEZ SHPERNDARJE Tirane 23,049 2014-05-16 2014-05-19 5710112172014 Elektricitet 1011217 1011217, KLUBI PARTIZANI lik pagese energji elektrike, prill 2014, kontrate C53887 indeks 927, ft 610071989, kod tr1c040029053887, matesi 8031798
    Klubi shumesportesh "Partizani" (3535) Sektori i tatimeve te tjera Tirane 49,700 2014-05-16 2014-05-19 5410112172014 Furnizime dhe sherbime me ushqim per mencat 1011217, KLUBI PARTIZANI lik tatim ushqimi e debitor prill 2014
    Klubi shumesportesh "Partizani" (3535) Sektori i tatimeve te tjera Tirane 3,000 2014-05-16 2014-05-19 5610112172014 Sherbime te tjera 1011217, KLUBI PARTIZANI lik tatim sherbim mjekesor prill 2014
    Klubi shumesportesh "Partizani" (3535) Sektori i tatimeve te tjera Tirane 18,130 2014-05-16 2014-05-19 5510112172014 Shpenzime per honorare 1011217, KLUBI PARTIZANI lik tatim honorare e gjyqtarie prill 2014