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 CREDINS Korçe 65,423 2014-08-01 2014-08-01 18621220092014 Shtese page per funksionin K SHUMESPORTESH 2122009 PAGA KORRIK
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 78,774 2014-07-17 2014-07-18 18121220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA ATLETIKA, PESHNGRITJA
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 6,140 2014-07-17 2014-07-18 18021220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA ADMINISTRATA
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 184,575 2014-07-17 2014-07-18 18221220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH 2122009 TRAJTIM USHQIMOR, TRAJNERE QERSHOR
    Klubi Skenderbeu (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,500 2014-07-17 2014-07-18 18321220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH TATIM NE BURIM
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 6,494 2014-07-17 2014-07-18 17921220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA ATLETIKA
    Klubi Skenderbeu (1515) CEZ SHPERNDARJE Korçe 15,220 2014-07-16 2014-07-17 17621220092014 Elektricitet 2122009 K SHUMESPORTESH KL KR0A060034028909 FAT 613209028 ENERGJI QERSHOR
    Klubi Skenderbeu (1515) ALBTELEKOM SH.A. Korçe 8,581 2014-07-16 2014-07-17 17821220092014 Sherbime telefonike K SHUMESPORTESH KL 310001785058 FAT 718022324 DT 30.06.2014 TELEFON QERSHOR
    Klubi Skenderbeu (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 27,578 2014-07-16 2014-07-17 17721220092014 Uje K SHUMESPORTESH KL 751050, 750155 UJE QERSHOR FAT 3201926, 3201774 DT 07.07.2014
    Klubi Skenderbeu (1515) THOMAQ DINELLA(L33921001A) Korçe 65,000 2014-07-14 2014-07-15 17421220092014 Shpenzime per mirembajtjen e objekteve ndertimore K SHUMESPORTESH FAT 26 DT 11.07.2014 LYERJE PALLATI E POLIGONI
    Klubi Skenderbeu (1515) THOMAQ DINELLA(L33921001A) Korçe 81,000 2014-07-14 2014-07-15 17521220092014 Shpenzime per mirembajtjen e objekteve ndertimore K SHUMESPORTESH FAT 27 DT 11.07.2014 LYERJE ME LLAK PARKETI I FUSHES
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 140,300 2014-07-09 2014-07-10 16721220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH 2122009 TRAJTIM USHQIMOR & TRAJNER
    Klubi Skenderbeu (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,700 2014-07-09 2014-07-10 16821220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH TATIM NE BURIM
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 78,990 2014-07-02 2014-07-02 16321220092014 Shtese page per vjetersi ne pune K SHUMESPORTESH 2122009 PAGA QERSHOR
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 207,512 2014-07-02 2014-07-02 16621220092014 Shtese page per funksionin K SHUMESPORTESH 2122009 PAGA QERSHOR
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 48,849 2014-07-02 2014-07-02 16521220092014 Shtese page per funksionin K SHUMESPORTESH 2122009 PAGA QERSHOR
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 65,423 2014-07-02 2014-07-02 16421220092014 Paga baze K SHUMESPORTESH 2122009 PAGA QERSHOR
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 85,960 2014-06-26 2014-06-27 16221220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA ATLETIKA
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 6,140 2014-06-26 2014-06-27 16121220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA ATLETIKA
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 8,640 2014-06-24 2014-06-25 16021220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA ADMINISTRATA