Treasury Transactions 2019-2024

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)
    All K.F. NAFTETARI All 51,787,385.00 102 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
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 250,000 2019-11-05 2019-11-06 81721240092019 Te tjera transferta tek individet 2124009 transferte klubit naftetari per pagat e futbollisteve shtator 2019
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 59,040 2019-10-24 2019-10-25 81021240092019 Te tjera transferta tek individet 2124009 trajtim ushqimor futbollisteve tetor 2019preventiv dt 24.10.2019
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 64,200 2019-10-18 2019-10-21 80421240092019 Te tjera transferta tek individet 2124009 shpenzime per trajtim ushqimor dhe transport te futbollisteve kucove-maliq tetor 2019
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 188,417 2019-10-10 2019-10-11 77521240092019 Te tjera transferta tek individet 2124009 kesti sipas aktmarrveshjes me tatimet nr 69/1 dt 11.01.2019,pag. per sig. shoqerore shtator 2019
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 150,000 2019-09-26 2019-09-27 74321240092019 Te tjera transferta tek individet 2124009 kuote anetaresimi ne FSHF sezoni 2018- 2019 shkrese e Fed. shqiptare te futbollit nr 750 dt 10.08.2019
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 56,016 2019-09-19 2019-09-20 73821240092019 Te tjera transferta tek individet 2124009 transferte klubit naftetari pagat administ. gusht 2019
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 115,926 2019-09-19 2019-09-20 73721240092019 Te tjera transferta tek individet 2124009 pagese per tatimet sipas aktmarrveshjes nr 69/1 dt 11.01.2019
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 115,926 2019-08-27 2019-08-28 69621240092019 Te tjera transferta tek individet 2124009 kesti i tatimeve sipas aktmarrveshjes nr 69/1 dt 11.01.2019
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,393,178 2019-08-07 2019-08-08 66121240092019 Te tjera transferta tek individet 2124009 listepagese pagat klubi i sportit shkurt,mars, prill,maj, qershor 2019
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 115,926 2019-08-07 2019-08-08 66021240092019 Te tjera transferta tek individet 2124009 kesti i tatimeve gusht 2019 me akt marreveshje nr 69/1 dt 11.01.2019
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 15,815 2019-07-29 2019-07-30 65121240092019 Te tjera transferta tek individet 2124009 transferte klubit naftetari sigurime shoqerore qershor 2019
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 115,926 2019-07-29 2019-07-30 65021240092019 Te tjera transferta tek individet 2124009 transferte klubit naftetari kesti i 4 te i aktmarrveshjes me tatimet nr 69/1 dt 11.01.2019
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,000,000 2019-06-13 2019-06-14 57021240092019 Te tjera transferta tek individet 2124009 kesti i tatimeve nga klubi futbollit naftetari nr 69/1 dt 11.01.2019 si dhe pagat janar/shkurt 2019
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 150,000 2019-05-22 2019-05-23 55121240092019 Te tjera transferta tek individet 2124009 pagese per sigurime shoqerore prill 2019 paga prill 2019 klubit naftetari
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 115,926 2019-05-13 2019-05-14 48821240092019 Te tjera transferta tek individet 2124009 transferte klubit nafterai pagese per akt marrveshjen nr 69/1dt 11.01.2019 per prill 2019 me tatimet
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 300,000 2019-04-30 2019-05-02 45821240092019 Te tjera transferta tek individet 2124009 shpenzime per klubin naftetari akt marrveshja nr 69/1 dt 11.01.2019 pagese e mars 2019, sig shoq mars 2019 page,shperplim,komisione
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 700,000 2019-04-04 2019-04-05 35521240092019 Te tjera transferta tek individet 2124009 pagese pagat sporti nentor dhjetor 2018 me listepagese
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 105,435 2019-03-27 2019-03-28 33921240092019 Te tjera transferta tek individet 2124009 shpenzime per klubin naftetari sig shoqe shkurt 2019 dhe medikamente fat 701/26.03.2019
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 193,926 2019-03-27 2019-03-28 34021240092019 Te tjera transferta tek individet 2124009 shpenzime per klubin naftetari akt marrveshja nr 69/1 dt 11.01.2019 pagese e shkurt 2019,shpenz.mbyllje bilanci e sig prill/gusht/shtator/2014 dhe k-g-sht-dhjetor 2015
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,200,000 2019-02-07 2019-02-11 13021240092019 Te tjera transferta tek individet 2124009 transferte klubit naftetari tre mujori kater 2018 vkb nr 102 dt 22.12.2018