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 I Shumesporteve (0707) All All 28,937,545.00 161 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-10-13 2014-10-13 17721070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL KO.108837 SHTATOR 2014 FAT 616742405
    Klubi I Shumesporteve (0707) DIMEX Durres 92,400 2014-10-02 2014-10-03 16521070092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK DETERGJENTE
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 1,924,380 2014-10-02 2014-10-03 16421070092014 Shpenzime per honorare TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK HONORARE SIPAS LISTPAGESES
    Klubi I Shumesporteve (0707) SHKELQIM QENDRO Durres 8,300 2014-10-02 2014-10-03 16221070092014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK FAT 13847327
    Klubi I Shumesporteve (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 101,000 2014-10-02 2014-10-03 16321070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK LICENSIM LOJTARE E MJEK SIPAS FAT 07180152
    Klubi I Shumesporteve (0707) FEDERATA BASKETBOLLIT Durres 103,000 2014-10-01 2014-10-01 16021070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK ANTARESIM NE FEDERATE SIPAS SHKR.103 25.09.2014
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 675,210 2014-10-01 2014-10-01 15921070092014 Shtese page per funksionin TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK PAGA SHTATOR SIPAS LISTPAGESES
    Klubi I Shumesporteve (0707) SHKELQIM QENDRO Durres 9,900 2014-10-01 2014-10-01 16121070092014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK RIP.KOMPJUTERI
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 5,130 2014-09-17 2014-09-17 15821070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA 2017009 LIK SIPAS BORDEROSE
    Klubi I Shumesporteve (0707) ALBTELEKOM SH.A. Durres 17,147 2014-09-17 2014-09-17 14921070092014 Sherbime telefonike TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TEL ADSL KO.310001705703 GUSHT 2014
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 26,045 2014-09-17 2014-09-17 15521070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL KO.A108321 KORRIK 2012 SIPAS AKT-RAKORDIMIT
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 84,940 2014-09-17 2014-09-17 15321070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL KO.A21719 GUSHT 2014
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-09-17 2014-09-17 15021070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL KO.A21722 GUSHT 2014
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,938 2014-09-17 2014-09-17 15421070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL KO.A108321 KORRIK 2014
    Klubi I Shumesporteve (0707) HOTI BAILIFF SERVICE Durres 30,000 2014-09-17 2014-09-17 15721070092014 Shpenzime gjyqesore TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK V.GJYQ.NR.3290 02.02.2009 PER SHYQYRI BALLGJINI SHKRESA
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,240 2014-09-17 2014-09-17 15621070092014 Uje TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK UJE KO.A1083742 KORRIK 2014
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-09-17 2014-09-17 15221070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL KO.A39078 GUSHT 2014
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-09-17 2014-09-17 15121070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL KO.A39078 KORRIK 2014
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 35,000 2014-09-12 2014-09-15 14221070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TR.USHQIMOR SIPAS LISTPAGESES
    Klubi I Shumesporteve (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 21,885 2014-09-05 2014-09-05 14121070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TARIFE TVMP 2014 FURGONI FAT 87452791 27.08.2014