Treasury Transactions 2019-2024

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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)
    All Klubi Shumesportesh Apollonia sh.a All 154,000,000.00 55 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
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 2,500,000 2020-06-10 2020-06-11 38921110012020 Shpenzime per te tjera materiale dhe sherbime operative KONTRIBUTI PER KLUBIN SHUMESPORTESH "APOLONIA",UK 18.01.19,VKB 84 DT 30.10.17 DHE 33 DT 16.04.18,MIRATIM 599/3 DT 30.04.18 DHE VKB 135 DT 20.12.19,MIRATIM 1969/1 DT 30.12.19
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 2,500,000 2020-04-17 2020-04-21 23321110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 Kontributi per Klubin Shumsportesh Apolonia,VKB nr 33 dt 16.04.2018,mirati Pref nr 1969/1
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 2,500,000 2020-03-11 2020-03-12 20221110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 Kontributi per Klubin Shumsportesh Apolonia,VKB nr 33 dt 16.04.2018,mirati Pref nr 1969/1
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2020-02-07 2020-02-10 8921110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut per sportin VKB.135 dt.20.12.2019
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2020-01-15 2020-01-16 2421110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut per sportin VKB.135 dt.20.12.2019
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 1,500,000 2019-11-21 2019-11-22 81521110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Tetor 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019.
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 3,000,000 2019-09-06 2019-09-09 55421110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Gusht 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019.
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 2,500,000 2019-07-12 2019-07-15 45021110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Korrik 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019.
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 2,500,000 2019-07-05 2019-07-08 42821110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Qershor 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019.
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 2,500,000 2019-06-12 2019-06-13 37621110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Qershor 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019.
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 2,500,000 2019-05-08 2019-05-09 PT27221110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Maj 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019.
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 2,500,000 2019-04-02 2019-04-03 17921110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Prill 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019.
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 2,500,000 2019-03-07 2019-03-08 12221110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Mars 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019.
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 2,000,000 2019-02-06 2019-02-07 5921110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Shkurt 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019.
    Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 1,000,000 2019-01-22 2019-01-23 2921110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut Janar 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019.