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

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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 Futbollit Teuta (0707) All All 24,013,562.00 107 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) ALBERT DOKU Durres 128,000 2014-08-29 2014-08-29 10821070102014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 PUNIME RIP. HEKURI
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 24,000 2014-08-26 2014-08-27 10621070102014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK RIP.KOMPJUTERI
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 1,200,000 2014-08-20 2014-08-20 10521070102014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TR.USHQIMOR KORRIK 2014 BORDERO
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 58,668 2014-08-18 2014-08-19 10421070102014 Uje TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK UJE. FAT 097000002682 31.07.2014
    Klubi Futbollit Teuta (0707) CEZ SHPERNDARJE Durres 99,573 2014-08-04 2014-08-05 9521070102014 Elektricitet 2107010 TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK EN.EL KL.A9435 QERSHOR 2014
    Klubi Futbollit Teuta (0707) POSTA SHQIPTARE SH.A Durres 282 2014-08-04 2014-08-05 9821070102014 Posta dhe sherbimi korrier TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK POSTA KORRIK 2014
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 74,376 2014-08-04 2014-08-05 9621070102014 Uje TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK UJE. KL.1506010 QERSHOR 2014
    Klubi Futbollit Teuta (0707) ALBTELEKOM SH.A. Durres 4,920 2014-08-04 2014-08-05 9721070102014 Sherbime telefonike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TEL KL.310001709198 QERSHOR 2014
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 231,536 2014-08-01 2014-08-04 9421070102014 Paga baze TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK PAGA KORRIK 2014 BORDERO
    Klubi Futbollit Teuta (0707) DEGA TATIM TAKSA DURRES Durres 149,240 2014-07-11 2014-07-11 11721070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TAT/HONORARE MARS-MAJ 2014 BORDERO
    Klubi Futbollit Teuta (0707) DEGA TATIM TAKSA DURRES Durres 218 2014-07-10 2014-07-11 9321070102014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK GJOB E KAMATVONESA/DIF.SIG.SHEND.MARS 2014 SIPAS FDP K51704518V43B01J
    Klubi Futbollit Teuta (0707) DEGA TATIM TAKSA DURRES Durres 500 2014-07-10 2014-07-11 9121070102014 Paga baze TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK DIF.SIG.SHEND.MARS 2014 SIPAS FDP K51704518V43B01J
    Klubi Futbollit Teuta (0707) DEGA TATIM TAKSA DURRES Durres 499 2014-07-10 2014-07-11 9221070102014 Kontribute per sigurime shendetesore TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK DIF.SIG.SHEND.MARS 2014 SIPAS FDP K51704518V43B01J
    Klubi Futbollit Teuta (0707) ELIDA PEZA Durres 462,000 2014-07-09 2014-07-10 9021070102014 Ilaçe dhe materiale mjeksore TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK ILACE FAT 21624187
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 1,150,000 2014-07-07 2014-07-08 8421070102014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TR.USHQIMOR QERSHOR 2014 BORDERO
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 231,536 2014-07-01 2014-07-01 8321070102014 Paga baze TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK PAGA QERSHOR 2014 BORDERO
    Klubi Futbollit Teuta (0707) ALBAGREEN SERVIS Durres 460,992 2014-06-30 2014-06-30 8221070102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK SHP.PJ.KEMBIMI FAT 04870294 25.06.2014
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 66,828 2014-06-26 2014-06-27 8221070102014 Uje TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK UJE. FAT 00950000172506 31.05.2014
    Klubi Futbollit Teuta (0707) ALBTELEKOM SH.A. Durres 5,475 2014-06-17 2014-06-18 8021070102014 Sherbime telefonike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TEL KL.310001709198 31.05.2014
    Klubi Futbollit Teuta (0707) CEZ SHPERNDARJE Durres 84,251 2014-06-16 2014-06-17 7921070102014 Elektricitet 2107010 TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK EN.EL. KO.A9435 MAJ 2014