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)
    Klubi Skenderbeu (1515) All All 20,155,088.00 249 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 Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 82,700 2014-09-12 2014-09-15 20921220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH (2122009) TRAJNERE & TRAJTIM MUAJI GUSHT
    Klubi Skenderbeu (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 2,300 2014-09-12 2014-09-15 21021220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH TATIM NE BURIM
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 7,280 2014-09-11 2014-09-12 20821220092014 Udhetim i brendshem KLUBI SHUMESPORTESH 2122009 DIETA
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 32,400 2014-09-10 2014-09-11 2051220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH 2122009 PAGESE TRAJNERE
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 7,200 2014-09-10 2014-09-11 2061220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH 2122009 PAGESE TRAJNERE
    Klubi Skenderbeu (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,400 2014-09-10 2014-09-11 2071220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH TATIM NE BURIM
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 207,512 2014-09-01 2014-09-02 20421220092014 Shtese page per vjetersi ne pune KLUBI SHUMESPORTESH 2122009 PAGA MUAJI GUSHT
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 48,849 2014-09-01 2014-09-02 20321220092014 Paga baze KLUBI SHUMESPORTESH 2122009 PAGA MUAJI GUSHT
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 78,990 2014-09-01 2014-09-01 20121220092014 Paga baze KLUBI SHUMESPORTESH 2122009 PAGA MUAJI GUSHT
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 65,423 2014-09-01 2014-09-01 20221220092014 Paga baze KLUBI SHUMESPORTESH 2122009 PAGA MUAJI GUSHT
    Klubi Skenderbeu (1515) CEZ SHPERNDARJE Korçe 2,116 2014-08-20 2014-08-20 20021220092014 Elektricitet 2122009 K SHUMESPORTESH KL KR0A060034028909 ENERGJI KORRIK
    Klubi Skenderbeu (1515) ALEN-CO Korçe 348,000 2014-08-12 2014-08-13 19921220092014 Uniforma dhe veshje te tjera speciale K SHUMESPORTESH FAT 46 DT 11.08.2014 MATERIALE SPORTIVE
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 38,520 2014-08-11 2014-08-12 19021220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA VOLEJBOLL TE REJA
    Klubi Skenderbeu (1515) ALBTELEKOM SH.A. Korçe 5,247 2014-08-11 2014-08-12 19321220092014 Sherbime telefonike K SHUMESPORTESH KL 310001785058 FAT 718218541 DT 31.07.2014 TELEFON KORRIK
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 41,660 2014-08-11 2014-08-12 18921220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA VOLEJBOLL TE REJA, ATLETIKA
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,140 2014-08-11 2014-08-12 19121220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA ATLETIKA
    Klubi Skenderbeu (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 13,635 2014-08-11 2014-08-12 19221220092014 Uje K SHUMESPORTESH KL 751050, 750155 UJE KORRIK
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 207,512 2014-08-01 2014-08-01 18821220092014 Paga baze K SHUMESPORTESH 2122009 PAGA KORRIK
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 48,849 2014-08-01 2014-08-01 18721220092014 Shtese page per funksionin K SHUMESPORTESH 2122009 PAGA KORRIK
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 78,990 2014-08-01 2014-08-01 18521220092014 Shtese page per funksionin K SHUMESPORTESH 2122009 PAGA KORRIK