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
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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 Te Tjera (3737) All All 24,994,711.00 197 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 (3737) BANKA KOMBETARE TREGTARE Vlore 25,000 2014-11-18 2014-11-19 17521460252014 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR SHUMSPORTI 2146025 TETOR
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 1,260 2014-11-18 2014-11-19 17721460252014 Sherbime te tjera TATIM NE BURIM TRAJNINGJE SHUMSPORTI 2146025
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 1,480 2014-11-18 2014-11-19 18221460252014 Sherbime te tjera TATIM NE BURIM GJYQTARET SHUMSPORTI 2146025
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 13,200 2014-11-18 2014-11-19 18721460252014 Udhetim i brendshem DIETE SHUMSPORTI 2146025 NENTOR
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 13,320 2014-11-18 2014-11-19 18121460252014 Te tjera materiale dhe sherbime speciale GJYQTARET BASKETBOLLI SHUMSPORTI 2146025 NENTOR
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 11,340 2014-11-18 2014-11-19 17621460252014 Te tjera materiale dhe sherbime speciale TRAJNINGJE SHUMSPORTI 2146025 TETOR
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 130,800 2014-11-18 2014-11-19 18521460252014 Udhetim i brendshem DIETE SHUMSPORTI 2146025 NENTOR
    Federata Te Tjera (3737) NISATEL Vlore 3,600 2014-11-13 2014-11-14 17421460252014 Sherbime telefonike TELEFON SHUMSPORTI 2146001 FAT 3078 DT 31.10.2014
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 36,000 2014-11-13 2014-11-14 17821460252014 Udhetim i brendshem DIETE SHUMSPORTI 2146025 B.BOLLI
    Federata Te Tjera (3737) SHPRESA DRIZA Vlore 44,700 2014-11-13 2014-11-14 17321460252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SHUMSPORTI 2146025 FAT 189 DT 03.11.2014
    Federata Te Tjera (3737) SHPRESA DRIZA Vlore 41,700 2014-11-13 2014-11-14 17221460252014 Kancelari KANCELARI SHUMSPORTI 2146025 FAT 187 DT 03.11.2014
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 34,020 2014-11-05 2014-11-06 16721460252014 Te tjera materiale dhe sherbime speciale PAGES TRAJNINGJE SHUMSPORTI 2146025 GUSHT - TETOR
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 12,400 2014-11-05 2014-11-06 16121460252014 Udhetim i brendshem DIETE SHUMSPORTI 2146025 TETOR
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 700 2014-11-05 2014-11-06 16421460252014 Sherbime te tjera TATIM GJYQTARE SHUMSPORTI 2146025 TETOR
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 12,400 2014-11-05 2014-11-06 17121460252014 Udhetim i brendshem DIETA SHUMSPORTI 2146025 TETOR
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 3,780 2014-11-05 2014-11-06 16821460252014 Sherbime te tjera TATIM TRAJNINGJE SHUMSPORTI 2146025 TETOR
    Federata Te Tjera (3737) 6+1 VLORA Vlore 20,000 2014-11-05 2014-11-06 15921460252014 Shpenzime per prodhim dokumentacioni specifik KRONIKA TV SHUMSPORTI 2146025 FAT 164 DT 26.10.2014
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 142,800 2014-11-05 2014-11-06 16921460252014 Udhetim i brendshem DIETA SHUMSPORTI 2146025 TETOR
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 455,000 2014-11-05 2014-11-06 16221460252014 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR SHUMSPORTI 2146025 TETOR
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 13,260 2014-11-05 2014-11-06 16621460252014 Sherbime te tjera TATIMR TRAJNINGJE SHUMSPORTI 2146025 TETOR