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 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) "K.M.KONTRUKSION" Shkoder 1,413,600 2014-05-12 2014-05-13 4821410282014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141028 KLUBI SHUMSPORTESH ft 12416163 dt 23.01.2014
    Federata Te Tjera (3333) POSTA SHQIPTARE SH.A Shkoder 186 2014-05-09 2014-05-09 4721410282014 Posta dhe sherbimi korrier 2141028 KLUBI SHUMSPORTESH ft 11519053 dt 30.04.2014
    Federata Te Tjera (3333) CEZ SHPERNDARJE Shkoder 43,780 2014-05-09 2014-05-09 4621410282014 Elektricitet 2141028 KLUBI SHUMSPORTESH LIKUJ FAT NR 610248461 prill 2014
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 1,420,600 2014-05-07 2014-05-07 4321410282014 Furnizime dhe sherbime me ushqim per mencat klubi shumsportesh trajtime ushqimore prill 2014 , 80 persona
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 29,000 2014-05-07 2014-05-07 4521410282014 Shpenzime per honorare klubi shumsportesh tatim ne burim honorare trajnera prill 2014 , 26 persona
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 261,000 2014-05-07 2014-05-07 4421410282014 Shpenzime per honorare klubi shumsportesh honorare trajnera prill 2014 , 26 persona
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 499,995 2014-05-05 2014-05-06 4221410282014 Paga baze KLUBI SHUMSPORTESH VLLAZNIA SHKODER PAGA 19 punonjes
    Federata Te Tjera (3333) POSTA SHQIPTARE SH.A Shkoder 204 2014-04-17 2014-04-17 4121410282014 Posta dhe sherbimi korrier KLUBI SHUMSPORTESH LIKUJ FAT NR 11519275 dt 28.02.2014
    Federata Te Tjera (3333) CEZ SHPERNDARJE Shkoder 43,780 2014-04-10 2014-04-10 3521410282014 Elektricitet 2141028 KLUBI SHUMSPORTESH FAT. MUAJI MARS 2014 KONTR. A30138
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 1,523,149 2014-04-08 2014-04-08 3021410282014 Furnizime dhe sherbime me ushqim per mencat KLUBI SHUMSPORTESH trajtime ushqimore 80 persona
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 29,000 2014-04-08 2014-04-08 3221410282014 Shpenzime per honorare KLUBI SHUMSPORTESH tatim ne burim honorare trajnera 26 persona
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 7,900 2014-04-08 2014-04-08 3321410282014 Uje KLUBI SHUMSPORTESH LIKUJ FAT NR 3172515 31.03.2014
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 15,000 2014-04-08 2014-04-08 3421410282014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala KLUBI SHUMSPORTESH kthim per trajtim ushqimor 1 person
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 261,000 2014-04-08 2014-04-08 3121410282014 Shpenzime per honorare KLUBI SHUMSPORTESH honorare trajnera 26 persona
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 499,994 2014-04-01 2014-04-01 2921410282014 Shtese page per funksionin KLUBI SHUMSPORTESH VLLAZNIA SHKODER PAGA 19 persona
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 231,500 2014-03-25 2014-03-25 2821410282014 Furnizime dhe sherbime me ushqim per mencat klubi shumsportesh trajtime ushqimore mars 2014
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 23,000 2014-03-21 2014-03-21 2421410282014 Kompensime speciale te tjera KLUBI SHUMSPORTESH VLLAZNIA SHKODER trajtime ushqimore dhjetor 2013-mars 2014, 4 persona
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 55,600 2014-03-17 2014-03-18 2121410282014 Shpenzime per honorare KLUBI SHUMSPORTESH VLLAZNIA SHKODER TATIM NE BURIM PER HONORARE TRAJNERA janar-shkurt 2014 , 26 persona
    Federata Te Tjera (3333) CEZ SHPERNDARJE Shkoder 59,908 2014-03-17 2014-03-18 2221410282014 Elektricitet 2141028 KLUBI SHUMSPORTESH VLLAZNIA SHKODER KONTR. A030138 FT 608152625 DT 02.03.2014
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 7,900 2014-03-17 2014-03-18 2321410282014 Uje 2141028 KLUBI SHUMSPORTESH VLLAZNIA SHKODER KONTR. 114 FT 3149997 DT 28.02.2014