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

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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) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,240 2014-07-11 2014-07-11 11021070092014 Uje TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK UJE KO.1506009 FAT 26789 QERSHOR 2014
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,240 2014-07-11 2014-07-11 11121070092014 Uje TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK UJE KO.1083742 FAT 8837 QERSHOR 2014
    Klubi I Shumesporteve (0707) SHKELQIM QENDRO Durres 14,000 2014-07-03 2014-07-04 10821070092014 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK BLERJE PRINTERI SIPAS FAT 10862940
    Klubi I Shumesporteve (0707) EUROPETROL DURRES ALBANIA Durres 151,845 2014-07-01 2014-07-02 10921070092014 Karburant dhe vaj TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK KARBURANT FAT 14556666
    Klubi I Shumesporteve (0707) HOTI BAILIFF SERVICE Durres 30,000 2014-07-01 2014-07-01 10621070092014 Shpenzime gjyqesore TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK PJESOR PER SHYQYRI BALLGJINE V.GJYQ.3290 02.02.2009
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 654,211 2014-07-01 2014-07-01 10721070092014 Paga baze TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK PAGA QERSHOR 2014 SIPAS LISTPAGESES
    Klubi I Shumesporteve (0707) DEGA TATIM TAKSA DURRES Durres 112,200 2014-06-18 2014-06-18 10321070092014 Shpenzime per honorare TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TAT/HONORARE TRAJNERESH JANAR-MARS 2014 SIPAS LISTPAGESES
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 15,930 2014-06-18 2014-06-18 10221070092014 Shpenzime per honorare TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK HONORARE MARS-MAJ 2014 SIPAS LISTPAGESES
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 340 2014-06-18 2014-06-18 10421070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL.KO.NR.108837 MAJ 2014
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 340 2014-06-18 2014-06-18 10521070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL.KO.NR.39078 MAJ 2014
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 85,780 2014-06-13 2014-06-16 9921070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL.KO.NR.21719 MAJ 2014
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 4,215 2014-06-13 2014-06-16 10121070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK DIF.EN.EL.KO.NR.21722 PER FAT 611627100 ME PAK 5595 LEKE MAJ 2014
    Klubi I Shumesporteve (0707) ALBTELEKOM SH.A. Durres 15,357 2014-06-13 2014-06-16 9821070092014 Sherbime telefonike TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TEL ADSL MAJ 2014 SIPAS KO.310001705703
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 4,817 2014-06-13 2014-06-16 9021070092014 Paga baze TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK DIF.PAGE BORDERO
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,216 2014-06-13 2014-06-16 9621070092014 Uje TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK UJE maj 2014 SIPAS KO.1506009
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 3,527 2014-06-13 2014-06-16 10021070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL.KO.NR.108321 MAJ 2014
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,320 2014-06-13 2014-06-16 9721070092014 Uje TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK UJE MAJ 2014 SIPAS KO.1083742
    Klubi I Shumesporteve (0707) KRISTOFOR PASTERMA Durres 9,600 2014-06-06 2014-06-06 8921070092014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK RIPARIM FAT 4417857
    Klubi I Shumesporteve (0707) EUROPETROL DURRES ALBANIA Durres 152,218 2014-06-06 2014-06-06 8821070092014 Karburant dhe vaj TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK KARBURANT KO.21 DT 21.05.2014
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 1,731,160 2014-06-03 2014-06-04 8721070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TR.USHQIMOR SIPAS LISTPAGESES MAJ 2014