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 (1515) All All 22,981,641.00 79 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 (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 13,291 2014-07-15 2014-07-16 7721220082014 Uje K FUTBOLLIT KL 750156 FAT 3201775 DT 7.07.2014 UJE QERSHOR
    Klubi I Futbollit (1515) ALBTELEKOM SH.A. Korçe 3,002 2014-07-15 2014-07-16 7621220082014 Sherbime telefonike K FUTBOLLIT KL 310001744038 FAT 718021413 DT 30.06.2014 TELEFON QERSHOR
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 6,140 2014-07-02 2014-07-03 7021220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA PER PUNONJESIT
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 272,576 2014-07-02 2014-07-02 6921220082014 Paga baze K FUTBOLLIT 2122008 PAGA MUAJI QERSHOR
    Klubi I Futbollit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 12,295 2014-06-24 2014-06-25 6821220082014 Uje K FUTBOLLIT KL 750156 UJE MAJ FAT 3159397 DT 6.06.2014
    Klubi I Futbollit (1515) ALBTELEKOM SH.A. Korçe 3,001 2014-06-11 2014-06-12 6721220082014 Sherbime telefonike K FUTBOLLIT KL 310001744038 TELEFON MAJ FAT 717821428 DT 31.05.2014
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 56,520 2014-06-11 2014-06-12 6621220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA TE RINJ, PARATERINJ
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 272,576 2014-06-02 2014-06-02 6021220082014 Paga baze K FUTBOLLIT 2122008 PAGA MAJ
    Klubi I Futbollit (1515) ALBTELEKOM SH.A. Korçe 3,830 2014-05-15 2014-05-16 5821220082014 Sherbime telefonike K FUTBOLLIT KL 310001744038 TELEFON PRILL FAT 717622647 DT 30.04.2014
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 11,000 2014-05-15 2014-05-16 5921220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA PER PUNONJESIT
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 550,000 2014-05-14 2014-05-15 5221220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA EKIPI I PARE
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 1,100,000 2014-05-14 2014-05-15 5121220082014 Te tjera materiale dhe sherbime speciale K FUTBOLLIT 2122008 TRAJTIM USHQIMOR MUAJI PRILL
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 248,040 2014-05-14 2014-05-15 4921220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA TE RINJ, PARATERINJ
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 272,576 2014-05-02 2014-05-02 4821220082014 Shtese page per funksionin K FUTBOLLIT 2122008 PAGA PRILL
    Klubi I Futbollit (1515) ALBTELEKOM SH.A. Korçe 4,149 2014-04-25 2014-04-28 4721220082014 Sherbime telefonike K FUTBOLLIT 310001744038 TELEFON MARS FAT 717420760 DT 31.03.2014
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 180,000 2014-04-17 2014-04-18 4521220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA TE RINJTE-PARATERINJTE
    Klubi I Futbollit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 16,478 2014-04-17 2014-04-17 4621220082014 Uje K FUTBOLLIT KL 750156 UJE MARS FAT 3136414 DT 05.04.2014
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 385,000 2014-04-11 2014-04-14 4421220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA EKIPI I PARE
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 1,100,000 2014-04-11 2014-04-14 4321220082014 Te tjera materiale dhe sherbime speciale K FUTBOLLIT 2122008 TRAJTIM USHQIMOR MARS
    Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 182,160 2014-04-04 2014-04-07 3721220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA TE RINJ-PARATERINJ