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
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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 66,066 2014-03-11 2014-03-12 2121150102014 Unspecified FEDERATA E FUTBOLLIT 2115010,AKOMODIM+USHQIM EKIPI mars 2014, nr serial 06418950
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 22,000 2014-03-04 2014-03-05 2021150102014 Unspecified FEDERATA E FUTBOLLIT 2115010, DIETA JANAR 2014
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 194,882 2014-03-03 2014-03-03 1621150102014 Unspecified FEDERATA E FUTBOLLIT 2115010,PAGAT SHKURT 2014
    Federata Futbollit (1111) CEZ SHPERNDARJE Gjirokaster 25,232 2014-02-21 2014-02-24 1621150102014 Unspecified 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE ,JANAR 2014, NR 606947500,606949910
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,244 2014-02-21 2014-02-24 1721150102014 Unspecified 2115010 FEDERATA E FUTBOLLIT, UJE JANAR 2014 NR 11869921,922, DT 23/01/2014
    Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 2,003 2014-02-21 2014-02-24 1821150102014 Unspecified 2115010 FEDERATA E FUTBOLLIT, TELEFON JANAR 2014
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 63,715 2014-02-17 2014-02-18 1521150102014 Unspecified FEDERATA E FUTBOLLIT 2115010,AKOMODIM+USHQIM EKIPI SHKURT 2014
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 752,500 2014-02-17 2014-02-18 1121150102014 Unspecified FEDERATA E FUTBOLLIT 2115010,Trajtim ushqimor ekipi shkurt 2014
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 201,650 2014-02-03 2014-02-04 1021150102014 Unspecified FEDERATA E FUTBOLLIT 2115010, PAGAT JANAR 2014, LISTE PAGESE
    Federata Futbollit (1111) NESHET ZUMBULI Gjirokaster 120,000 2014-01-27 2014-01-28 921150102014 Unspecified 2115010 FEDERATA E FUTBOLLIT, TRASPORT I EKIPIT FATURA NR 6177734 DT 37/12/2013
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 590,000 2014-01-24 2014-01-27 521150102014 Unspecified FEDERATA E FUTBOLLIT 2115010 , TRAJTIM USHQIMOR EKIPI JANAR 2014
    Federata Futbollit (1111) CEZ SHPERNDARJE Gjirokaster 14,665 2014-01-24 2014-01-27 821150102014 Unspecified 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE ,DHJETOR 2013 NR KONTRATE 36461,36285
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,172 2014-01-24 2014-01-27 621150102014 Unspecified 2115010 FEDERATA E FUTBOLLIT, UJE DHJETOR 2013, FATURA DT 30/12/2013 NR SERIAL 11861421,61422
    Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 2,559 2014-01-24 2014-01-27 721150102014 Unspecified 2115010 FEDERATA E FUTBOLLIT, TELEFON DHJETOR 2013 NR SERIAL 716825636
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 219,801 2014-01-06 2014-01-10 121150102014 Unspecified FEDERATA E FUTBOLLIT 2115010, PAGAT 12/2013, LISTE PAGESE