Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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 Te Tjera (3333) All All 29,233,313.00 120 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 Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 7,900 2014-07-14 2014-07-14 7621410282014 Uje KLUBI SHUMSPORTESH LIKUJ FAT NR 3250558 dt 30.06.2014
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 12,105 2014-07-08 2014-07-08 7821410282014 Shpenzime per honorare klubi shumsportesh TATIM NE BURIM PAGESA GJYQTARE 6 PERSONA
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 108,945 2014-07-08 2014-07-08 7521410282014 Shpenzime per honorare klubi shumsportesh PAGESA GJYQTARE 6 PERSONA
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 29,200 2014-07-04 2014-07-04 7321410282014 Shpenzime per honorare klubi shumsportesh tatim ne burim pagese trajnera qershor 2014 / 27 PERSONA
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 832,000 2014-07-04 2014-07-04 7421410282014 Furnizime dhe sherbime me ushqim per mencat klubi shumsporteshTRAJTIME USHQIMORE qershor 201465 PERSONA
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 262,800 2014-07-04 2014-07-04 7221410282014 Shpenzime per honorare klubi shumsportesh pagese trajnera qershor 2014 / 27 PERSONA
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 33,200 2014-07-02 2014-07-02 7021410282014 Shpenzime per honorare klubi shumsportesh tatim ne burim HONORARE TRAJNERA 27 PERSONA
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 298,800 2014-07-02 2014-07-02 6921410282014 Shpenzime per honorare klubi shumsportesh HONORARE TRAJNERA 27 PERSONA
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 499,995 2014-07-01 2014-07-01 6821410282014 Shtese page per funksionin klubi shumsportesh paga 19 punonjes
    Federata Te Tjera (3333) CEZ SHPERNDARJE Shkoder 25,636 2014-06-20 2014-06-23 6521410282014 Elektricitet 2141028 KLUBI SHUMSPORTESH LIKUJ FAT NR 612032559 dt 13.06.2014 kontrate a30138
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 55,000 2014-06-20 2014-06-23 6621410282014 Furnizime dhe sherbime me ushqim per mencat 2141028 KLUBI SHUMSPORTESH trajtime ushqimore 5 persona
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 7,900 2014-06-20 2014-06-23 6421410282014 Uje KLUBI SHUMSPORTESH LIKUJ FAT NR 3239512 dt 31.05.2014
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 167,000 2014-06-23 2014-06-23 6721410282014 Furnizime dhe sherbime me ushqim per mencat 2141028 KLUBI SHUMSPORTESH trajtime ushqimore 5 persona
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 499,995 2014-06-02 2014-06-02 5921410282014 Shtese page per funksionin klubi shumsportesh paga 19 punonjes
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 204,000 2014-06-02 2014-06-02 6021410282014 Furnizime dhe sherbime me ushqim per mencat klubi shumsportesh trajtime ushqimore 11 persona
    Federata Te Tjera (3333) SHOQATA SPORTIVE BOKSIT "SHKODRA BOKS" Shkoder 900,000 2014-05-23 2014-05-26 5921410282014 Transferta per klubet dhe asociacionet e sportit KLUBI SHUMSPORTESH transferim per shoqaten ft 5370724 dt 19.05.2014
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 411,000 2014-05-16 2014-05-16 5821410282014 Furnizime dhe sherbime me ushqim per mencat klubi shumsportesh trajtime 12 persona
    Federata Te Tjera (3333) GZIM LIKAJ Shkoder 5,976 2014-05-14 2014-05-14 5021410282014 Shpenz. per rritjen e AQT - ndertesa social-kulturore KLUBI SHUMSPORTESH ft 84719382 dt 05.07.2013
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 7,900 2014-05-14 2014-05-14 5221410282014 Uje KLUBI SHUMSPORTESH ft 3195090 dt 30.04.2014
    Federata Te Tjera (3333) FLORINDA HILAJ Shkoder 18,000 2014-05-14 2014-05-14 5121410282014 Shpenz. per rritjen e AQT - ndertesa social-kulturore KLUBI SHUMSPORTESH ft 71141999 dt 01.07.2013