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)
    Federata Futbollit (1111) All All 14,546,351.00 95 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
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 470,000 2014-08-06 2014-08-07 7721150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010, TRAJTIM USHQIMOR EKIP KORRIK 2014, LISTE PAGESE
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 246,726 2014-08-01 2014-08-04 7621150102014 Paga baze FEDERATA E FUTBOLLIT 2115010, PAGET KORRIK 2014
    Federata Futbollit (1111) FERDINAND KABUCI Gjirokaster 36,000 2014-07-29 2014-07-30 7521150102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FEDERATA E FUTBOLLIT 2115010, , BLERJE BOJE PER VIJEZIM TE FUSHES, UP NR 1 DT 20.02.2014, FATURA NR 29 DT 09.06.2014, SERIA 5947029
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,500 2014-07-24 2014-07-24 7421150102014 Udhetim i brendshem FEDERATA E FUTBOLLIT 2115010, DIETA , liste pagese
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,244 2014-07-16 2014-07-17 7321150102014 Uje 2115010 FEDERATA E FUTBOLLIT, UJE QERSHOR FAT TAT 38005 118739684 38006 118739685
    Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2014-07-16 2014-07-17 7221150102014 Sherbime telefonike 2115010 FEDERATA E FUTBOLLIT, TELEFON QERSHOR 2014 NR FAT 718038308 NR KLIENTIT 310001852465
    Federata Futbollit (1111) CEZ SHPERNDARJE Gjirokaster 22,679 2014-07-14 2014-07-15 7121150102014 Elektricitet 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE ,QERSHOR 2014
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 248,354 2014-07-01 2014-07-02 6721150102014 Shtese page per vjetersi ne pune FEDERATA E FUTBOLLIT 2115010, PAGAT QERSHOR 2014
    Federata Futbollit (1111) FLADY PETROLEUM Gjirokaster 27,720 2014-06-27 2014-06-27 6621150102014 Karburant dhe vaj 2115010 FEDERATA E FUTBOLLIT, karburant, kontrate 24.04.2014, fatura nr 287 dt 24.06.2014, nr serial 13716513, fh nr 5 dt 24.06.2014
    Federata Futbollit (1111) CEZ SHPERNDARJE Gjirokaster 16,698 2014-06-10 2014-06-11 6421150102014 Elektricitet 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE ,maj 2014, nr fatures 611
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 37,000 2014-06-10 2014-06-11 6121150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010, trajtim ushqimor, liste pagese
    Federata Futbollit (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 480,000 2014-06-10 2014-06-11 6221150102014 Udhetim i brendshem FEDERATA E FUTBOLLIT 2115010, akomodim ekipi , fature nr 728 dt 03.06.2014, seria 13734883
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,244 2014-06-10 2014-06-11 6321150102014 Uje 2115010 FEDERATA E FUTBOLLIT, UJE maj 2014 nr kontrates 46021,46022
    Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2014-06-10 2014-06-11 6521150102014 Sherbime telefonike 2115010 FEDERATA E FUTBOLLIT, TELEFON maj 2014
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 259,390 2014-06-02 2014-06-02 5721150102014 Shtese page per veshtiresi dhe rreziqe FEDERATA E FUTBOLLIT 2115010, PAGAT MAJ 2014
    Federata Futbollit (1111) CEZ SHPERNDARJE Gjirokaster 20,091 2014-05-21 2014-05-22 5621150102014 Elektricitet 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE , PRILL 2014 NR FAT 610372284,610760822 NR KLIENTIT GJ1K010044036285-58036461 25.04.2014
    Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2014-05-13 2014-05-14 5421150102014 Sherbime telefonike 2115010 FEDERATA E FUTBOLLIT, TELEFOONI PRILL 2014 NR FAT 717640341 NR KLIENTIT 310001852465
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 23,900 2014-05-13 2014-05-14 5321150102014 Udhetim i brendshem FEDERATA E FUTBOLLIT 2115010 AK USHQIM I SPORTISTEVE KUPON TATIMOR NR 186, 222 DT 10.05.2014
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,244 2014-05-13 2014-05-14 5521150102014 Uje 2115010 FEDERATA E FUTBOLLIT, UJE PRILL 2014 FAT TATIMORE NR 25612, 25613 NR SERIAL 11870080-118720081 NR KONTRATES 46021-46022
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 655,000 2014-05-06 2014-05-07 4921150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010,AKOMODIM+USHQIM EKIPI PRILL 2014