Treasury Transactions

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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

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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 Shqipetare e Volejbollit (3535) All All 12,833,031.00 129 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 Shqipetare e Volejbollit (3535) BANKA KOMBETARE TREGTARE Tirane 71,550 2014-05-28 2014-05-29 3410112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese shperb ekipi volley,Kampion Kombetar,list pag 28.05.14,Vendim 1 dt 25.05.14,Shkres Min Arsimit nr 3008/1 dt 09.05.2014,urdh fin per pag 28.05.14
    Federata Shqipetare e Volejbollit (3535) BANKA KOMBETARE TREGTARE Tirane 900 2014-05-29 2014-05-29 3810112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese shperb ekipi volley,Kampion Kombetar,list pag 28.05.14,Vendim 1 dt 25.05.14,Shkres Min Arsimit nr 3008/1 dt 09.05.2014,urdh fin per pag 28.05.14
    Federata Shqipetare e Volejbollit (3535) Sektori i tatimeve te tjera Tirane 40,399 2014-05-28 2014-05-29 3610112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, listepagesa e sigurimeve shoqerore dhe shendetesore, prill 2014,plan 2 fakt 2
    Federata Shqipetare e Volejbollit (3535) Sektori i tatimeve te tjera Tirane 40,000 2014-05-28 2014-05-29 3510112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese tatim shperblim ekipi te UMB VOLLEY,Urdh-Shpenz nr 31,32 dt 28.05.14
    Federata Shqipetare e Volejbollit (3535) BANKA CREDINS Tirane 90,000 2014-05-27 2014-05-28 2710112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese ekipi studenti, shperblim vendim 1 date 25.05.14, urdher fin 27.05.14,grand 3008/1 dt 09.05.2014
    Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 64,800 2014-05-28 2014-05-28 3110112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese shperb ekipi volley, UMB, , vendimi miratim grand 1 dt 22.05.14, min min ars 3008/1 dt 09.05.2014, urdher tit 28.05.14
    Federata Shqipetare e Volejbollit (3535) BANKA KOMBETARE TREGTARE Tirane 24,300 2014-05-28 2014-05-28 3210112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese shperb ekipi volley, UMB, , vendimi miratim grand 1 dt 22.05.14, min min ars 3008/1 dt 09.05.2014, urdher tit 28.05.14
    Federata Shqipetare e Volejbollit (3535) Sektori i tatimeve te tjera Tirane 70,000 2014-05-27 2014-05-28 3010112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese tatim u shpen 27/28/29 dt 27.05.2014, ekipi tiranes kampion
    Federata Shqipetare e Volejbollit (3535) BANKA CREDINS Tirane 270,000 2014-05-27 2014-05-28 2810112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese ekipi studenti, shperblim vendim 1 date 25.05.14, urdher fin 27.05.14,grand 3008/1 dt 09.05.2014
    Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 198,450 2014-05-28 2014-05-28 3310112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese shperb ekipi volley, UMB, , vendimi miratim grand 1 dt 22.05.14, min min ars 3008/1 dt 09.05.2014, urdher tit 28.05.14
    Federata Shqipetare e Volejbollit (3535) BANKA CREDINS Tirane 270,000 2014-05-27 2014-05-28 2910112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese ekipi studenti, shperblim vendim 1 date 25.05.14, urdher fin 27.05.14,grand 3008/1 dt 09.05.2014
    Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 270,000 2014-05-26 2014-05-27 2510112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese shperb ekipi titana, 2012-2013, vendimi miratim grand 1 dt 22.05.14, min min ars 3008/1 dt 09.05.2014, urdher tit 26.05.14
    Federata Shqipetare e Volejbollit (3535) "ABCOM" Tirane 4,900 2014-05-26 2014-05-27 2410112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese tel mars 2014, kontrate nr 26218 ft 118190037 dt 03.04.14
    Federata Shqipetare e Volejbollit (3535) Sektori i tatimeve te tjera Tirane 30,000 2014-05-26 2014-05-27 2610112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese tatim u sh 25 dat 26.05.14 shperb ekipi titana, 2012-2013, vendimi miratim grand 1 dt 22.05.14, min min ars 3008/1 dt 09.05.2014, urdher tit 26.05.14
    Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 117,558 2014-05-02 2014-05-02 2310112072014 Shtese page per funksionin 1011207, FED VOLEJB, PAGAT PRILL 2014 NUMRI PLAN 2 , FAKT 2, LISTE PAGESE
    Federata Shqipetare e Volejbollit (3535) CEZ SHPERNDARJE Tirane 8,024 2014-04-17 2014-04-18 2210112072014 Elektricitet 1011207 , FED VOLEJB, fature energji mars 2014, kod TR1f020069171986, kontr tr1711986, ft 609430504 dt 09.04.14
    Federata Shqipetare e Volejbollit (3535) PRIMO COMMUNICATIONS Tirane 7,012 2014-04-17 2014-04-17 2110112072014 Sherbime telefonike 1011207 , FED VOLEJB, fature sherbim imail, fed volejb, kod 1F013911, FT 51382641, Peruidha faturimit 16.04.14 deri 16.04.2016, urdher tit 16.04.14
    Federata Shqipetare e Volejbollit (3535) "ABCOM" Tirane 15,192 2014-04-02 2014-04-03 1710112072014 Sherbime telefonike 1011207, FED VOLEJB, fature LIKUJDIM telefoni dhjetor /109724737, janar/109725370 shkurt/109726041
    Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 117,558 2014-04-01 2014-04-01 1810112072014 Paga baze 1011207, FED VOLEJB, PAGAT mars 2014 NUMRI PLAN 2 , FAKT 2, LISTE PAGESE
    Federata Shqipetare e Volejbollit (3535) CEZ SHPERNDARJE Tirane 340 2014-04-01 2014-04-01 1610112072014 Elektricitet 1011207 1011207, FED VOLEJB, pagese energji janar 2014, kontrate tr1171989 kod tr1f020069171989