Treasury Transactions

Treasury Branch:

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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)
    Klubi I Futbollit Fier (0909) All All 28,835,107.00 223 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 Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 578,223 2014-11-13 2014-11-13 21721110132014 Paga baze Shumesporti Fier 2111013 paga Tetor Marsela Manaj
    Klubi I Futbollit Fier (0909) A G A -1 Fier 46,470 2014-11-12 2014-11-12 21021110132014 Karburant dhe vaj Shumesporti 2111013 likujdim Fature
    Klubi I Futbollit Fier (0909) A.S.I. Fier 21,600 2014-11-12 2014-11-12 21121110132014 Shpenzime per mirembajtjen e objekteve ndertimore Shumesporti 2111013 likujdim Fature
    Klubi I Futbollit Fier (0909) ABISSNET Fier 1,799 2014-11-12 2014-11-12 20921110132014 Sherbime telefonike Shumesporti 2111013 likujdim Fature
    Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 65,100 2014-11-04 2014-11-04 20821110132014 Udhetim i brendshem Shumesporti Fier 2111013 pagesa Marsela Manaj
    Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,082,000 2014-10-28 2014-10-29 20221110132014 Furnizime dhe sherbime me ushqim per mencat Shumesporti Fier 2111013 trajtim ushqimor Shtator Marsela Manaj
    Klubi I Futbollit Fier (0909) FEDERATA BOKSIT Fier 20,000 2014-10-28 2014-10-29 20321110132014 Shpenzime per te tjera materiale dhe sherbime operative Shumesporti Fier 2111013 licensime i ek te boksit
    Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 151,200 2014-10-28 2014-10-29 19821110132014 Te tjera materiale dhe sherbime speciale Shumesporti Fier 2111013 ore stervitje Qershor Marsela Manaj
    Klubi I Futbollit Fier (0909) PETRIT LAMAJ Fier 67,140 2014-10-29 2014-10-29 20521110132014 Shpenzime te tjera transporti Shumesporti Fier 2111013 likujdim fature
    Klubi I Futbollit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 151,199 2014-10-28 2014-10-29 19121110132014 Elektricitet 2111013 Shumesporti Fier nr kontrate A 6123 Mars
    Klubi I Futbollit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 119,783 2014-10-28 2014-10-29 19221110132014 Elektricitet 2111013 Shumesporti Fier nr kontrate A 6123 Prill
    Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 27,000 2014-10-28 2014-10-29 19721110132014 Shpenzime te tjera qiraje Shumesporti Fier 2111013 pagesa qera Marsela Manaj
    Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 165,600 2014-10-28 2014-10-29 19921110132014 Te tjera materiale dhe sherbime speciale Shumesporti Fier 2111013 ore stervitje Korrik Marsela Manaj
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 55,000 2014-10-28 2014-10-29 20121110132014 Shpenzime te tjera qiraje Shumesporti Fier 2111013 tatim ne burim
    Klubi I Futbollit Fier (0909) SEJTUR GEÇO Fier 35,000 2014-10-28 2014-10-29 19521110132014 Shpenzime per mirembajtjen e objekteve ndertimore Shumesporti Fier 2111013 likujdim fature
    Klubi I Futbollit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 174,098 2014-10-28 2014-10-29 19021110132014 Elektricitet 2111013 Shumesporti Fier nr kontrate A 6123 Shkurt
    Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 222,200 2014-10-28 2014-10-29 20621110132014 Udhetim i brendshem Shumesporti Fier 2111013 dieta Marsela Manaj
    Klubi I Futbollit Fier (0909) ZEUS-AL Fier 28,080 2014-10-28 2014-10-29 20421110132014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shumesporti Fier 2111013 likujdim fature
    Klubi I Futbollit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,461 2014-10-28 2014-10-29 19421110132014 Elektricitet 2111013 Shumesporti Fier nr kontrate A 12695 Shtator
    Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 151,200 2014-10-28 2014-10-29 20021110132014 Te tjera materiale dhe sherbime speciale Shumesporti Fier 2111013 ore stervitje Gusht Marsela Manaj