Treasury Transactions

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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 shumesportesh "Partizani" (3535) All All 7,110,785.00 101 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 shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 15,990 2014-05-06 2014-05-07 5010112172014 Udhetim i brendshem 1011217, KLUBI PARTIZANI pagese udhetim e dieta sportistr, kalendari sportiv ekipi b boll durres ub 94 dt 06.05.14, urdher tit 95 date 06.05.14
    Klubi shumesportesh "Partizani" (3535) BANKA E TIRANES Tirane 27,000 2014-05-06 2014-05-07 5110112172014 Sherbime te tjera 1011217, KLUBI PARTIZANI pagese mjeksore 06.05.14, kontr 1/1 dt 10.1.14, urdher tit 96 dt 06.05.14
    Klubi shumesportesh "Partizani" (3535) PLUS COMMUNICATION Tirane 5,000 2014-05-06 2014-05-07 4910112172014 Sherbime telefonike 1011217, KLUBI PARTIZANI pagese telefon, vkm 864 dt 23.07.2010, ft 4100003445 dt 01.04.14, seri 82855897 kontr 11.7.11, ub 93 dt 06.05.14
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 124,200 2014-05-06 2014-05-07 4710112172014 Shpenzime per honorare 1011217, KLUBI PARTIZANI pagese honorare trajnere jashtem, prill 2014, ub 88 dt 06.05.14, vkm 298 dt 24.6.1999, liste pagese
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 343,000 2014-05-06 2014-05-07 4810112172014 Furnizime dhe sherbime me ushqim per mencat 1011217, KLUBI PARTIZANI pagese trajtim ushqimor, ub 89 dt 06.05.14, urdher 90 dt 06.05.14, vkm 298 dt 24.6.1999
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 344,560 2014-05-02 2014-05-05 4610112172014 Paga baze 1011217, KLUBI PARTIZANI PAGA prill 2014 , NUMRI PLAN 8, FAKT 8
    Klubi shumesportesh "Partizani" (3535) FEDERATA SHQIPTARE VOLEJBOLLIT Tirane 40,000 2014-04-18 2014-04-21 4510112172014 Shpenzime per aktivitete sociale per personelin 1011217, KLUBI PARTIZANI pagese federim sportistesh,Urdh 83 dt 18.4.14,Fat 22 dt 17.4.14,nr serie 07180123
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 39,000 2014-04-18 2014-04-21 4310112172014 Shpenzime per honorare 1011217, KLUBI PARTIZANI pagese gjyqtarie,LP dt 18.4.14,UB 79 dt 18.4.14,VKM 298 dt 24.06.1999,Urdh 80 dt 18.04.14,Pagese gjyqtarie B.boll,V.boll
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 35,300 2014-04-18 2014-04-21 4410112172014 Udhetim i brendshem 1011217, KLUBI PARTIZANI pagese per udhetim dhe dieta per sportiste,LP dieta dt 18.4.14,UB 81 dt 18.4.14 pag udhetimesh,Urdh 82 dt 18.4.14 pag dieta
    Klubi shumesportesh "Partizani" (3535) Sektori i tatimeve te tjera Tirane 16,030 2014-04-15 2014-04-16 4110112172014 Shpenzime per honorare 1011217, KLUBI PARTIZANI lik tatim honorare e gjyqtarie mars 2014, liste pagese 2014
    Klubi shumesportesh "Partizani" (3535) CEZ SHPERNDARJE Tirane 22,192 2014-04-15 2014-04-16 4210112172014 Elektricitet 1011217 1011217, KLUBI PARTIZANI lik pagese enrgji elektrike, mars 2014, kontrate C53887 indeks 927, ft 608992819, kod tr1c040029053887, matesi 8031798
    Klubi shumesportesh "Partizani" (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-04-15 2014-04-16 4010112172014 Furnizime dhe sherbime me ushqim per mencat 1011217, KLUBI PARTIZANI lik tatim ushqimi mars 2014, liste pagese 2014
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 2,200 2014-04-04 2014-04-07 3410112172014 Te tjera materiale dhe sherbime speciale 1011217, KLUBI PARTIZANI pagese blerje cek dhe vule, ub 64 dt 02.04.2014, ub 49/2 dt 13.03.14, manda 107 dt 13.03.14, vendim 843 dt 27.09.2013
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 18,000 2014-04-03 2014-04-04 3710112172014 Shpenzime per honorare 1011217, KLUBI PARTIZANI pagese gjyqtaresh, liste 03.04.14, ub 68 dt 03.04.14, vkm 298 dt 24.06.1999, urdher 69 dt 03.04.14
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 55,770 2014-04-03 2014-04-04 3610112172014 Udhetim i brendshem 1011217, KLUBI PARTIZANI pagese dieta, liste 03.04.14, ub 66 dt 03.04.14, vkm 298 dt 24.06.1999, urdher 67 dt 03.04.14
    Klubi shumesportesh "Partizani" (3535) PLUS COMMUNICATION Tirane 5,000 2014-04-03 2014-04-04 3510112172014 Sherbime telefonike 1011217, KLUBI PARTIZANI pagese telefon, vkm 864 dt23.07.2010, ft 116841555 dt 01.03.14, kod 2588, kontr 11.07.2011, ub 65 dt 02.04.14, kod peroruesi 4620
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 344,560 2014-04-01 2014-04-02 3110112172014 Shtese page per veshtiresi dhe rreziqe 1011217, KLUBI PARTIZANI PAGA mars 2014 , NUMRI PLAN 8, FAKT 8
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 126,300 2014-04-02 2014-04-02 3210112172014 Shpenzime per honorare 1011217, KLUBI PARTIZANI pagese honorare per trajnere te jashtem/pagese gjyqtarie, LP mars 2014 dt 1.4.14,UB 58 dt 1.4.14,UB 59 dt 1.4.14,URDH 60 dt 1.4.14
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 40,000 2014-04-02 2014-04-02 3310112172014 Furnizime dhe sherbime me ushqim per mencat 1011217, KLUBI PARTIZANI pagese trajtim ushqimor, mars 2014, ub 61 dt 01.04.2014, vkm 298 dt 24.06.1999, URDH 62 dt 1.4.14
    Klubi shumesportesh "Partizani" (3535) Sektori i tatimeve te tjera Tirane 16,960 2014-03-19 2014-03-19 2910112172014 Shpenzime per honorare 1011217, KLUBI PARTIZANI lik tatim honorare per trajnere dhe gjyqtare shkurt 2014