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)
    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) "ABCOM" Tirane 41,286 2014-03-06 2014-03-06 1310112072014 Unspecified 1011207, FED VOLEJB, likujdim interneti 05.02.2014-05.08.2014, nr kontrat 26218, date 01.02.2014, urdher finance dt 04.03.2014
    Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 121,014 2014-03-03 2014-03-03 1210112072014 Unspecified 1011207, FED VOLEJB, PAGAT shkurt 2014 NUMRI PLAN 2 , FAKT 2, LISTE PAGESE
    Federata Shqipetare e Volejbollit (3535) CEZ SHPERNDARJE Tirane 42,883 2014-02-07 2014-02-07 910112072014 Unspecified 1011207 1011207, FED VOLEJB, fature energji nentor - dhjetor 2010, 7978 leke dhe janar - korrik 2011 34905 leke me kontrate nr B-111548 KOD TR 1B 030034111548, ANALITITKE NGA AKT RAKOR DATE 16.01.2014
    Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 114,102 2014-02-03 2014-02-03 810112072014 Unspecified 1011207, FED VOLEJB, PAGAT JANAR 2014 NUMRI PLAN 2 , FAKT 2, LISTE PAGESE
    Federata Shqipetare e Volejbollit (3535) CEZ SHPERNDARJE Tirane 26,336 2014-01-30 2014-01-30 710112072014 Unspecified 1011207 1011207, FED VOLEJB, fature energji kamate vonesa,janar-dhjetor 2013, janar-mars-maj-qershor 2012, gusht-dhjetor 2011 kod TR1B030034111548, KONTRATE B-111548,analitike cez date 16.01.2014
    Federata Shqipetare e Volejbollit (3535) CEZ SHPERNDARJE Tirane 16,707 2014-01-17 2014-01-20 610112072014 Unspecified 1011207 1011207, FED VOLEJB, fature energji dhjetor kod TR1B030034111548, KONTRATE B-111548, FATURE DATE 02.01.2014
    Federata Shqipetare e Volejbollit (3535) QENDRA SPORTIVE Tirane 30,000 2014-01-16 2014-01-16 510112072014 Unspecified 1011207, FED VOLEJB, fature LIKUJDIM QERA SALLE, SERI 11245148 DT 30.12.2012, 148 SERI 11245106 DT 27.11.13, KONTR 27.12.2012/27.11.2013
    Federata Shqipetare e Volejbollit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,750 2013-12-31 2014-01-15 210112072014 Unspecified 1011207, FED VOLEJB, fature uji dhjetor 2013 kontrate nr 030886-1, dt 31.12.2013
    Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 114,102 2014-01-10 2014-01-10 110112072014 Unspecified 1011207, FED VOLEJB, PAGAT DHEJTOR 2014 NUMRI PLAN 2 , FAKT 2