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.
    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 (3737) All All 24,994,711.00 197 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 (3737) DEGA E TATIM TAKSAVE Vlore 20,400 2014-10-08 2014-10-08 14221460252014 Sherbime te tjera TATIM TRAJNINGJE SHUMSPORTI 2146025
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 11,340 2014-10-08 2014-10-08 14321460252014 Te tjera materiale dhe sherbime speciale TRAJNINGJE SHUMSPORTI 2146025
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 20,100 2014-10-01 2014-10-02 13721460252014 Udhetim i brendshem DIETA SHUMSPORTI 2146025
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 400,000 2014-10-01 2014-10-02 13621460252014 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR SHUMSPORTI 2146025
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 442,156 2014-10-01 2014-10-01 13821460252014 Shtese page per pune ne turne te dyta dhe te treta PAGAT SHTATOR SHUMSPORTI 2146025
    Federata Te Tjera (3737) MARINGLEN HITAJ Vlore 443,991 2014-09-22 2014-09-22 13021460252014 Furnizime dhe sherbime me ushqim per mencat AKOMODIM USHQIM SHUMSPORTI 2146025 FAT 27 DT 16.09.2014
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 4,620 2014-09-17 2014-09-18 13221460252014 Sherbime te tjera TATIM TRAJNINGJE SHUMSPORTI 2146025
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 41,580 2014-09-17 2014-09-18 13121460252014 Te tjera materiale dhe sherbime speciale TRAJNINGJE SHUMSPORTI 2146025
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 375,000 2014-09-17 2014-09-18 13321460252014 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR SHUMSPORTI 2146025
    Federata Te Tjera (3737) NISATEL Vlore 3,000 2014-09-17 2014-09-18 12921460252014 Sherbime telefonike TELEFON SHUMSPORTI 2146025 FAT 2582 DT 31.08.2014
    Federata Te Tjera (3737) ND. UJESJELLESI VLORE Vlore 14,628 2014-09-12 2014-09-15 12621460252014 Uje UJE SHUMSPORTI 2146025 DT 31.08.2014
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 75,600 2014-09-12 2014-09-15 12721460252014 Te tjera materiale dhe sherbime speciale TRAJNINGJE SHUMSPORTI 2146025
    Federata Te Tjera (3737) NISATEL Vlore 3,690 2014-09-12 2014-09-15 12521460252014 Sherbime telefonike TELEFON SHUMSPORTI 2146025 FAT 2296 DT 13.08.2014
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 8,400 2014-09-12 2014-09-15 12821460252014 Sherbime te tjera TATIM TRAJNINGJE SHUMSPORTI 2146025
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 4,860 2014-09-12 2014-09-15 12321460252014 Sherbime te tjera TATIM TRAJNINGJE SHUMSPORTI 2146025
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 375,000 2014-09-12 2014-09-15 12421460252014 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR SHUMSPORTI 2146025
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 43,740 2014-09-12 2014-09-15 12221460252014 Te tjera materiale dhe sherbime speciale TRAJNINGJE SHUMSPORTI 2146025
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 442,156 2014-09-01 2014-09-02 12121460252014 Paga baze PAGAT GUSHT SHUMSPORTI 2146025
    Federata Te Tjera (3737) LEGA SPORT Vlore 396,000 2014-08-08 2014-08-08 11821460252014 Uniforma dhe veshje te tjera speciale uniforma sportive shumsporti 2146025 fat 24 dt01.08.2014
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 413,990 2014-08-01 2014-08-04 11621460252014 Shtese page per pune ne turne te dyta dhe te treta PAGAT SHUMSPORTI 2146025 KORRIK