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)
    Federata Shqipetare e Peshngritjes (3535) All All 32,206,404.00 89 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 Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera Tirane 21,215 2014-06-17 2014-06-17 3710112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES sig shoq m maj 2014
    Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera Tirane 5,985 2014-06-17 2014-06-17 3610112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES tat page m maj 2014 2014
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 18,105 2014-06-11 2014-06-12 3510112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES lik shp interneti ft 118203188 dt 30.4.2014 118204559 dt 30.5.2014
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 28,800 2014-06-11 2014-06-12 3310112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES pages gjyqtari urdh 81 dt 29.5.2014 bord 9.6.2014
    Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera Tirane 3,200 2014-06-11 2014-06-12 3410112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES tat pages gjyqtari urdh 81 dt 29.5.2014 bord 9.6.2014
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 5,850,000 2014-06-04 2014-06-05 3110112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES, lik shperblim per medalje,Urdher nr 85 prot dt 04.06.14,listepagese dt 04.06.14,Shkrese MAS nr 3531/1 prot, dt 28.05.14
    Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera Tirane 650,000 2014-06-04 2014-06-05 3210112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES, lik tatim shperblim per medalje, Urdher nr 86 dt 04.06.14,listepages dt 04.06.14
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 61,538 2014-06-02 2014-06-03 3010112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES, PAGA MAJ 2014, NUMRI PLAN 2, FAKT 2, LISTE PAGESE
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 3,276,000 2014-05-23 2014-05-26 2810112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES, trajtim ushqimor urdher 76+77 dt 23.05.2014 listepagesa 23.05.2014
    Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera Tirane 364,000 2014-05-23 2014-05-26 2910112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES, tatim ne burim trajtim ushqimor urdher 76+77 dt 23.05.2014 listepagesa 23.05.2014
    Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera Tirane 18,784 2014-05-21 2014-05-22 2710112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES, tap prill 2014 formulari bashkengjitur np 2
    Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera Tirane 46,131 2014-05-21 2014-05-22 2610112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES, sigurime prill 2014 formulari bashkengjitur np 2
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 117,302 2014-05-02 2014-05-05 2410112092014 Paga baze 1011209,FED PESHENGRITJES, PAGA prill 2014, NUMRI PLAN 2, FAKT 2, LISTE PAGESE
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 8,290 2014-04-17 2014-04-17 2010112092014 Sherbime telefonike 1011209,FED PESHENGRITJES, pagese fature telefon dhe internet mars 2014, Fat nr 118087236 dt 31.3.14,Fat 118190393 dt 3.4.14
    Federata Shqipetare e Peshngritjes (3535) POSTA SHQIPTARE SH.A Tirane 2,100 2014-04-17 2014-04-17 2110112092014 Posta dhe sherbimi korrier 1011209,FED PESHENGRITJES, pagese fature 1765 dt 26.03.2014, S 11522391
    Federata Shqipetare e Peshngritjes (3535) B R A T I Tirane 691,751 2014-04-02 2014-04-03 1910112092014 Udhetim jashte shtetit 1011209,FED PESHENGRITJES, pagese valute euro 140.4, up 34 dt 25.03.14, relacion shpallje ftese 25.03.14, ofertat 31.03.14, njoftim fit 31.3.14, kontrate 31.03.14, kampionat telaviv tirane 5-12 prill 2014
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 7,423 2014-04-03 2014-04-03 1810112092014 Sherbime telefonike 1011209,FED PESHENGRITJES, pagese fature telefon SHKURT 2014, 3.3.14, seri nr 109726401
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 116,073 2014-04-01 2014-04-02 1710112092014 Paga baze 1011209,FED PESHENGRITJES, PAGA mars 2014, NUMRI PLAN 2, FAKT 2, LISTE PAGESE
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 1,235,190 2014-03-27 2014-03-28 1610112092014 Udhetim jashte shtetit 1011209,FED PESHENGRITJES, pagese valute, kursi 27.03.14 = 140.9 euro paradhenie, kampion europian Izrael 5-12 Prill 2014, urdher tit 34 date 27.03.14, , shkrese 26 pro date 05.03.14/shtese 3124 dt 11.03.14, liste pagese
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 1,500 2014-03-13 2014-03-17 1510112092014 Sherbime telefonike 1011209,FED PESHENGRITJES, pagese fature interneti shkurt 2014, 28.2.14, seri nr 118200938