Treasury Transactions

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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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  • 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 Sportiv "Kastrioti" Kruje (0716) All All 3,371,678.00 100 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 Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 15,778 2014-07-29 2014-07-29 8421230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 11
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 4,038 2014-07-29 2014-07-29 8521230032014 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 12
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-07-29 2014-07-29 8321230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 613206135 DHE ME NR KONTRATE M71614
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-07-29 2014-07-29 8221230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 613206152 ME NR KONTRATE M86072
    Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 39,900 2014-07-23 2014-07-23 8521230032014 Kontribute per sigurime shoqerore KLUBI SPORTIV KASTRIOTI SIG SHOQERORE MAJ 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 33,131 2014-07-23 2014-07-23 8721230032014 Paga baze KLUBI SPORTIV KASTRIOTI SIG SHOQERORE MAJ 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 4,522 2014-07-23 2014-07-23 8421230032014 Kontribute per sigurime shendetesore KLUBI SPORTIV KASTRIOTI SIG SHENDETSORE MAJ 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 4,522 2014-07-23 2014-07-23 8621230032014 Paga baze KLUBI SPORTIV KASTRIOTI SIG SHENDETSORE MAJ 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,150 2014-07-23 2014-07-23 8321230032014 Paga baze KLUBI SPORTIV KASTRIOTI TATIM PAGE MAJ 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) SKENDERI G Kruje 17,760 2014-07-21 2014-07-21 8021230032014 Karburant dhe vaj KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR T1119
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-07-21 2014-07-21 8121230032014 Uje KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1406-003519-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 15,778 2014-07-18 2014-07-21 7721230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 33
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-07-21 2014-07-21 8221230032014 Uje KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1406-000949-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 940 2014-07-18 2014-07-21 7921230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 612839082 ME NR KONTRATE M76469
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 4,038 2014-07-18 2014-07-21 7621230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 34
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-07-18 2014-07-21 7821230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 612032507 ME NR KONTRATE M86072
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 1,948 2014-07-08 2014-07-09 6821230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 611631380 DT 01.06.2014 ME NR KONTRATE M76469
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-07-08 2014-07-09 7021230032014 Uje sa lik fat nr 1405-000919-1-1 dt 31.05.2014 nga sporti kruje
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 5,644 2014-07-08 2014-07-09 6721230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 611631363 DT 01.06.2014 ME NR KONTRATE M71614
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-07-08 2014-07-09 6921230032014 Uje sa lik fat nr 1405-003519-1-1 dt 31.05.2014 nga sporti kruje