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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  • 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)
    Klubi I Shumesporteve (0707) All All 28,937,545.00 161 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 I Shumesporteve (0707) BANKA CREDINS Durres 1,797,100 2014-09-05 2014-09-05 14021070092014 Shpenzime per honorare TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK HONORARE SIPAS LISTPAGESES
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 100,799 2014-09-03 2014-09-04 11121070102014 Elektricitet 2107009 TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK EN.EL. KO.A9435 KORRIK 2014
    Klubi I Shumesporteve (0707) INTERALBANIAN VIENNA INSURANCE GROUP Durres 289,200 2014-09-03 2014-09-04 13921070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK SIG.AUTOMJETI,NDERTESE
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 675,212 2014-09-01 2014-09-01 13821070092014 Paga baze TDO 0707 KLUBI SHUME SPORTEVE TEUTA / PAGA GUSHT SIPAS LISTPAGESES
    Klubi I Shumesporteve (0707) EUROPETROL DURRES ALBANIA Durres 306,654 2014-08-25 2014-08-25 13721070092014 Karburant dhe vaj TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK KARBURANT
    Klubi I Shumesporteve (0707) KAROLINA RASA/L01409504R Durres 119,400 2014-08-25 2014-08-25 13621070092014 Kancelari TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK KANCELARI
    Klubi I Shumesporteve (0707) ALBTELEKOM SH.A. Durres 13,116 2014-08-20 2014-08-20 13021070092014 Sherbime telefonike TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TEL KORRIK 2014 SIPAS KO.310001705703
    Klubi I Shumesporteve (0707) DEGA TATIM TAKSA DURRES Durres 98,930 2014-08-20 2014-08-20 13521070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TAT/HONORARE KORRIK-GUSHT 2014 BORDERO
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 340 2014-08-20 2014-08-20 13121070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL KORRIK 2014 KO.108837
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,340 2014-08-20 2014-08-20 13721070092014 Uje TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK UJE KORRIK 2014 KO.1506009
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 5,711 2014-08-20 2014-08-20 13221070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL KORRIK 2014 KO.108321
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 340 2014-08-20 2014-08-20 13421070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL KORRIK 2014 KO.21722
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 84,100 2014-08-20 2014-08-20 13321070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL KORRIK 2014 KO.21719
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 645,158 2014-08-01 2014-08-04 12321070092014 Paga baze TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK PAGA KORRIK 2014 SIPAS LISTPAGESES 22.05.2014
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 412,680 2014-08-01 2014-08-01 12421070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TR.USHQIMOR KORRIK SIPAS LISTPAGESES 22.05.2014
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 206,740 2014-07-15 2014-07-15 11921070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TEL KL.21719 11.07.2014
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 340 2014-07-15 2014-07-15 12221070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TEL KL.108837 11.07.2014
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 4,670 2014-07-15 2014-07-15 12021070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TEL KL.108321 03.07.2014
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 8,483 2014-07-15 2014-07-15 12121070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TEL KL.21722 03.07.2014
    Klubi I Shumesporteve (0707) ALBTELEKOM SH.A. Durres 11,347 2014-07-15 2014-07-15 11821070092014 Sherbime telefonike TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TEL KL.310001705703 30.06.2014