Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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 Te Tjera (3333) All All 29,233,313.00 120 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 Te Tjera (3333) BANKA E TIRANES Shkoder 90,000 2014-10-03 2014-10-03 11121410282014 Furnizime dhe sherbime me ushqim per mencat klubi shumsportesh trajtime ushqimore 1 person
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 503,391 2014-10-01 2014-10-01 11021410282014 Shtese page per funksionin klubi shumsportesh paga 19 punonjes
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 499,995 2014-09-01 2014-09-01 10321410282014 Paga baze klubi shumsportesh paga 19 punonjes
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 739,500 2014-09-01 2014-09-01 10421410282014 Furnizime dhe sherbime me ushqim per mencat klubi shumsportesh trajtime ushqimore 52 persona
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 129,000 2014-08-25 2014-08-25 10221410282014 Furnizime dhe sherbime me ushqim per mencat klubi shumsportesh trajtime ushqimore 3 persona
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 150,000 2014-08-14 2014-08-14 10121410282014 Furnizime dhe sherbime me ushqim per mencat 2141028 KLUBI SHUMSPORTESH trajtime ushqimore 5 PERSONA
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 18,000 2014-08-11 2014-08-12 9821410282014 Shpenzime per honorare 2141028 KLUBI SHUMSPORTESH PAGESA TRAINERA 1 PERSON
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 487,000 2014-08-12 2014-08-12 10021410282014 Furnizime dhe sherbime me ushqim per mencat 2141028 KLUBI SHUMSPORTESH trajtime ushqimore 17 PERSON
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,000 2014-08-11 2014-08-12 9921410282014 Shpenzime per honorare 2141028 KLUBI SHUMSPORTESH TATIM NE BURIM PAGESA TRAINERA 1 PERSON
    Federata Te Tjera (3333) CEZ SHPERNDARJE Shkoder 24,292 2014-08-06 2014-08-06 8821410282014 Elektricitet 2141028 KLUBI SHUMSPORTESH FAT. MUAJI KORRIK 2014 KONTR. A30138
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 450,000 2014-08-06 2014-08-06 9121410282014 Te tjera transferta tek individet 2141028 KLUBI SHUMSPORTESH SHPERBLIM 1 PERSON
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 50,000 2014-08-06 2014-08-06 9221410282014 Te tjera transferta tek individet 2141028 KLUBI SHUMSPORTESH TATIM NE BURIM
    Federata Te Tjera (3333) SHKODRA INTEL.TV Shkoder 11,000 2014-08-06 2014-08-06 9021410282014 Sherbime telefonike 2141028 KLUBI SHUMSPORTESH FAT. 14664496 DT. 31.07.2014
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 7,900 2014-08-06 2014-08-06 8921410282014 Uje KLUBI SHUMSPORTESH LIKUJ FAT NR 3286802 dt. 31.07.2014
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 31,200 2014-08-01 2014-08-01 8721410282014 Shpenzime per honorare
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 280,800 2014-08-01 2014-08-01 8621410282014 Shpenzime per honorare KLUBI SHUMSPORTESH SHKODER TRAJNERA 28 PERSONA
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 736,000 2014-08-01 2014-08-01 8521410282014 Furnizime dhe sherbime me ushqim per mencat KLUBI SHUMSPORTESH SHKODER TRAJTIME USHQIMORE 58 PERSONA
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 499,995 2014-08-01 2014-08-01 8421410282014 Paga baze KLUBI SHUMSPORTESH SHKODER PAGA
    Federata Te Tjera (3333) CEZ SHPERNDARJE Shkoder 25,636 2014-07-21 2014-07-21 8221410282014 Elektricitet 2141028 KLUBI SHUMSPORTESH LIKUJ FAT NR 612839176 dt 03.07.2014 kontrate a30138
    Federata Te Tjera (3333) SHKODRA INTEL.TV Shkoder 22,000 2014-07-21 2014-07-21 8321410282014 Sherbime telefonike 2141028 KLUBI SHUMSPORTESH LIKUJ FAT NR 14664470 dt 30.06.2014, ft 13204899 dt 31.05.2014