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

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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 Futbollit (1111) All All 14,546,351.00 95 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 Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 33,118 2014-05-06 2014-05-07 4821150102014 Udhetim i brendshem FEDERATA E FUTBOLLIT 2115010,Trajtim ushqimor ekipi prill 2014, terheq cekun nr 311197 fatmir mema
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 259,390 2014-05-02 2014-05-02 4721150102014 Paga baze FEDERATA E FUTBOLLIT 2115010, PAGAT E MUAJIT PRILL
    Federata Futbollit (1111) ZISA Gjirokaster 12,025 2014-04-29 2014-04-30 4621150102014 Karburant dhe vaj 2115010 FEDERATA E FUTBOLLIT, BLERJE KARBURANTI FAT TATI 160 DT 21.04.2014 NR SERIE 1349513
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 680,500 2014-04-24 2014-04-25 4521150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010, TRAJTIM USHQIMOR EKIPI PRILL 2014 LISTE PAGESE
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 23,930 2014-04-22 2014-04-24 4421150102014 Furnizime dhe sherbime me ushqim per mencat FEDERATA E FUTBOLLIT 2115010, USHQIMI I SPORTISTEVE , NR KUPONI TATIMOR NR 300 DT 19.04.2014 NDESHJE KAMPIONATI ME ALBPETROL (PATOS)
    Federata Futbollit (1111) IGRO Gjirokaster 113,400 2014-04-23 2014-04-24 3721150102014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2115010 FEDERATA E FUTBOLLIT, BLERJE KIMIKE NR TATIMOR 122 DT 21.03.2014 PV EMERRGJENCE NR SERIE 08213911
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 18,050 2014-04-18 2014-04-22 3621150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010, SHERBIME VESHJE PER SPORTISTET NR 1 DT 19.02.2014 NR SERIAL 4377953 TERHEQ CEKUN NR 00311195 FATMIR MEMA
    Federata Futbollit (1111) CEZ SHPERNDARJE Gjirokaster 21,855 2014-04-15 2014-04-17 4321150102014 Elektricitet 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE mars 2014 NR FAT 609401641/609400390
    Federata Futbollit (1111) MARENGLEN XHARAHU Gjirokaster 5,000 2014-04-16 2014-04-17 3521150102014 Te tjera materiale dhe sherbime speciale 2115010 FEDERATA E FUTBOLLIT, BLERJE XHAMA, PR VERBAL, FAT NR4355558 , FH NR 2 DT 24/03/2014
    Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 1,921 2014-04-15 2014-04-17 4121150102014 Sherbime telefonike 2115010 FEDERATA E FUTBOLLIT, TELEFON TELEFONI MARS 2014 NR SERIAL FAT 717,438,239
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,244 2014-04-15 2014-04-17 4221150102014 Uje 2115010 FEDERATA E FUTBOLLIT, UJE MARS NR FAT 8888-8887 MARS 2014
    Federata Futbollit (1111) NESHET ZUMBULI Gjirokaster 482,000 2014-04-11 2014-04-15 3421150102014 Shpenzime te tjera transporti 2115010 FEDERATA E FUTBOLLIT, TRASPORT I EKIPIT FATURA NR 61777555,6177736,37,38,39,40,41,42,43,44,45, janar/mars 2014
    Federata Futbollit (1111) ERJALBA Gjirokaster 67,200 2014-04-11 2014-04-15 3321150102014 Udhetim i brendshem FEDERATA E FUTBOLLIT 2115010, akomodim+ushqim ekipi , fature nr 98 seria 13251708
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 194,882 2014-04-02 2014-04-02 3221150102014 Paga baze FEDERATA E FUTBOLLIT 2115010, PAGAT MARS 2014 LISTE PAGESE
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 22,000 2014-03-25 2014-03-26 3021150102014 Udhetim i brendshem FEDERATA E FUTBOLLIT 2115010, DIETA SHKURT 2014
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 74,899 2014-03-25 2014-03-26 2921150102014 Udhetim i brendshem FEDERATA E FUTBOLLIT 2115010,AKOMODIM + USHQIM FATURA NR 1834 DT 22/03/2014, NR SERIAL 05449881, 6370940
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 676,000 2014-03-20 2014-03-21 2921150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010, trajtim ushqimor ekipi mars 2014, liste pagese
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,244 2014-03-18 2014-03-19 2721150102014 Uje 2115010 FEDERATA E FUTBOLLIT, UJE shkurt 2014
    Federata Futbollit (1111) CEZ SHPERNDARJE Gjirokaster 21,469 2014-03-18 2014-03-19 2621150102014 Elektricitet 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE ,shkurt 2014,
    Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 1,991 2014-03-18 2014-03-19 2821150102014 Sherbime telefonike 2115010 FEDERATA E FUTBOLLIT, telefon ,shkurt 2014,