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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Federata Shqipetare e Mundjes (3535) All All 8,054,099.00 93 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 Mundjes (3535) QENDRA SPORTIVE Tirane 30,000 2014-06-11 2014-06-12 2510112142014 Transferta per klubet dhe asociacionet e sportit 1011214, FED MUNDJES lik qera pallati sportit kontr 104 dt 5.3.2014 ft 238 dt 5.3.2014 s 11245238 vendim 6 dt 28.5.2014
    Federata Shqipetare e Mundjes (3535) BANKA KOMBETARE TREGTARE Tirane 113,101 2014-06-09 2014-06-09 2210112142014 Transferta per klubet dhe asociacionet e sportit 1011214, FED MUNDJES, PAGAT maj2014 NUMRI PLAN 2 FAKT 2, LISTE PAGESE
    Federata Shqipetare e Mundjes (3535) ABISSNET Tirane 16,800 2014-05-06 2014-05-07 2010112142014 Sherbime te tjera 1011214, FED MUNDJES, pagese interneti 12 muaj, urdher tit 36 dt 06.05.14, ft 1620 dt 112312486 dt 05.5.14, kontr 111002777 dt 30.03.14, klienti 044305008
    Federata Shqipetare e Mundjes (3535) ALBTELEKOM SH.A. Tirane 14,307 2014-05-05 2014-05-06 1710112142014 Sherbime telefonike 1011214, FED MUNDJES,pagese tel detyrime te prapambetura,u tit 30/1 dt 08.4.14, akt rakordim 19.1.14, klienti 1366384954
    Federata Shqipetare e Mundjes (3535) ERMIR PETANAJ Tirane 12,800 2014-05-05 2014-05-06 1410112142014 Transferta per klubet dhe asociacionet e sportit 1011214, FED MUNDJES,pagese diploma e postera, up 5 dt 12.05.13, f3/4 dt 13/14.05.13, ft 07 dt 16.05.13 seri 6714465, fh 16.05.13, vkd 3 dt 20.04.13, mirati mtkrs 2248/1 dt 30.04.13
    Federata Shqipetare e Mundjes (3535) ERMIR PETANAJ Tirane 27,200 2014-05-05 2014-05-06 1510112142014 Transferta per klubet dhe asociacionet e sportit 1011214, FED MUNDJES,pagese diploma e postera, up 6/1 dt 04.06.13, f3/4 dt 06.06.13, ft 13 dt 10.06.13 seri 6714466, fh 10.06.13, vkd 3 dt 20.04.13, mirati mtkrs 2248/1 dt 30.04.13
    Federata Shqipetare e Mundjes (3535) BANKA KOMBETARE TREGTARE Tirane 113,101 2014-05-02 2014-05-05 1810112142014 Shtese page per funksionin 1011214, FED MUNDJES, PAGAT prill 2014 NUMRI PLAN 2 FAKT 2, LISTE PAGESE
    Federata Shqipetare e Mundjes (3535) BUKURIJE DAJA Tirane 9,500 2014-04-10 2014-04-11 1210112142014 Te tjera materiale dhe sherbime speciale 1011214, FED MUNDJES,pagese logo baner, up 1 dt 26.02.14, , form 5 dt 27.02.14, ft 41 dt 03.03.14 seri 003741, fh 1 dt 03.03.14
    Federata Shqipetare e Mundjes (3535) BANKA KOMBETARE TREGTARE Tirane 113,101 2014-04-02 2014-04-03 1110112142014 Paga baze 1011214, FED MUNDJES, PAGAT mars 2014 NUMRI PLAN 2 FAKT 2, LISTE PAGESE
    Federata Shqipetare e Mundjes (3535) BANKA KOMBETARE TREGTARE Tirane 113,101 2014-03-04 2014-03-05 710112142014 Unspecified 1011214, FED MUNDJES, PAGAT shkurt 2014 NUMRI PLAN 2 FAKT 2, LISTE PAGESE
    Federata Shqipetare e Mundjes (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2014-02-20 2014-02-21 710112142014 Unspecified 1011214, FED MUNDJES, TRAJTIM USHQIMOR,ub 18 dt 20.02.2014, liste pagese 20.02.2014, vendim KD 3 dt 20.04.13, miratim 2248/1 dt 30.04.2013
    Federata Shqipetare e Mundjes (3535) BANKA KOMBETARE TREGTARE Tirane 113,101 2014-02-04 2014-02-04 410112142014 Unspecified 1011214, FED MUNDJES, PAGAT JANAR 2014 NUMRI PLAN 2 FAKT 2, LISTE PAGESE
    Federata Shqipetare e Mundjes (3535) BANKA KOMBETARE TREGTARE Tirane 109,469 2014-01-09 2014-01-10 110112142014 Unspecified 1011214, FED MUNDJES, PAGAT DHEJTOR NUMRI PLAN 2 FAKT 2, LISTE PAGESE