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)
    Agjensia e Sherbimeve te Sportit (3535) All All 18,221,627.00 134 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
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 54,350 2014-03-13 2014-03-17 1610112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed ,valute 500 $=103.7 kerkese 29 dt 11.03.14, urdher tit 271 dt 12.03.14,
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 59,860 2014-03-13 2014-03-17 1710112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed peshengritjes ,valute 400 euro =143.4 kerkese 29 dt 11.03.14, urdher tit 271 dt 12.03.14,
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 16,840 2014-03-13 2014-03-17 1810112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed peshengritjes ,valute 100 euro =143.4 kerkese 29 dt 11.03.14, urdher tit 271 dt 12.03.14,
    Agjensia e Sherbimeve te Sportit (3535) CEZ SHPERNDARJE Tirane 334,574 2014-03-10 2014-03-11 1510112052014 Unspecified 1011205 1011205, A.SH.SPORTEVE lik energji dhjetor 2013, fature 12.01.2014, klient TR1B030111112079
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 52,836 2014-03-05 2014-03-05 1110112052014 Unspecified 1011205, A.SH.SPORTEVE PAGAT shkurt 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 549,914 2014-03-05 2014-03-05 1210112052014 Unspecified 1011205, A.SH.SPORTEVE PAGAT shkurt 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE
    Agjensia e Sherbimeve te Sportit (3535) ALBTELEKOM SH.A. Tirane 13,638 2014-02-11 2014-02-12 910112052014 Unspecified 1011205, A.SH.SPORTEVE lik telefon, shkurt /710089596 mars/710527388 prill 2013 /710896386 30.04.2013, klient nr 1339684308
    Agjensia e Sherbimeve te Sportit (3535) "ABCOM" Tirane 9,600 2014-02-11 2014-02-12 710112052014 Unspecified 1011205, A.SH.SPORTEVE lik interneti, up 1 dt 12.01.14, ftese 14.1.14, vleresim perf 14.01.14, ft 105248655 dt 15.01.14, kontr 15.01.15 nr 39793
    Agjensia e Sherbimeve te Sportit (3535) CEZ SHPERNDARJE Tirane 66,582 2014-02-11 2014-02-12 1010112052014 Unspecified 1011205 1011205, A.SH.SPORTEVE lik energji dhjetor 2013, fature 12.01.2014, klient TR1B030111112079
    Agjensia e Sherbimeve te Sportit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 70,620 2014-02-11 2014-02-12 810112052014 Unspecified 1011205, A.SH.SPORTEVE lik uje nentor =42960 dhe dhjetor 27660 leke, kontr 184792-1, ft 1311/1312
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 52,836 2014-02-03 2014-02-03 510112052014 Unspecified 1011205, A.SH.SPORTEVE PAGAT JANAR 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 545,958 2014-02-03 2014-02-03 610112052014 Unspecified 1011205, A.SH.SPORTEVE PAGAT JANAR 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 51,817 2014-01-10 2014-01-10 110112052014 Unspecified 1011205, A.SH.SPORTEVE PAGAT DHJETOR 2013, NUMRI PLAN 14, FAKT 14, LISTE PAGESE
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 543,973 2014-01-10 2014-01-10 210112052014 Unspecified 1011205, A.SH.SPORTEVE PAGAT DHJETOR 2013, NUMRI PLAN 14, FAKT 14, LISTE PAGESE