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)
    Klubi I Shumesporteve (0707) All All 28,937,545.00 161 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 I Shumesporteve (0707) CEZ SHPERNDARJE Durres 30,474 2014-05-06 2014-05-07 6121070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL.KO.NR.108321 MARS 201
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 340 2014-05-06 2014-05-07 6021070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL.KO.NR.39078 MARS 201
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 340 2014-05-06 2014-05-07 5621070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL.KO.NR.108837MARS 201
    Klubi I Shumesporteve (0707) CEZ SHPERNDARJE Durres 103,420 2014-05-06 2014-05-07 6221070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL.KO.NR.21719 MARS 201
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,240 2014-05-06 2014-05-07 6421070092014 Uje TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK UJE KO.NR.1083742 MARS 201
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 639,863 2014-02-05 2014-05-02 5421070092014 Paga baze TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK PAGA PRILL 2014 SIPAS LISTPAGESES
    Klubi I Shumesporteve (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 20,000 2014-05-02 2014-05-02 5921070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK PAGESE PLAY OFF VOLEJBOLL /KALENDARIT SPORTIV 2014/ FEMRA
    Klubi I Shumesporteve (0707) KASTRATI SHA Durres 91,290 2014-05-02 2014-05-02 5821070092014 Karburant dhe vaj TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK KARBURANT
    Klubi I Shumesporteve (0707) ALBTELEKOM SH.A. Durres 10,774 2014-05-02 2014-05-02 5710100472014 Sherbime telefonike TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TEL SIPAS KO.310001705703
    Klubi I Shumesporteve (0707) ERJON SALIU Durres 47,000 2014-04-15 2014-04-16 5021070092014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK FAT 5329024 06.04.2014
    Klubi I Shumesporteve (0707) DEGA TATIM TAKSA DURRES Durres 3,031 2014-04-15 2014-04-16 5121070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK GJOBE-INTERES TAP/JANAR 2014 SIPAS FDP
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 33,250 2014-04-15 2014-04-16 5321070092014 Shpenzime per honorare TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK HONORARE SIPAS LISTPAGESES
    Klubi I Shumesporteve (0707) DREJ.RAJ.SIG.SHOQ Durres 867 2014-04-15 2014-04-16 5221070092014 Te tjera materiale dhe sherbime speciale TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK LIBREZA SHENDETESORE
    Klubi I Shumesporteve (0707) KASTRATI SHA Durres 91,330 2014-04-07 2014-04-08 4521070092014 Karburant dhe vaj TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK KARBURANTS
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 1,719,300 2014-04-07 2014-04-08 4421070092014 Shpenzime per honorare TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TR.USHQIMOR MARS 2014 SIPAS LISTPAGESES
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 660,015 2014-04-03 2014-04-04 4321070092014 Shtese page per funksionin TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK PAGA MARS 2014 SIPAS LISTPAGESES
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,520 2014-03-20 2014-03-21 3921070092014 Uje TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK UJE SHKURT 2014 KO.1506009,1083742
    Klubi I Shumesporteve (0707) KRISTOFOR PASTERMA Durres 9,900 2014-03-20 2014-03-20 4121070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK MATERIALE HIDRO EMERGJENTE
    Klubi I Shumesporteve (0707) ALBERT KUME Durres 9,900 2014-03-20 2014-03-20 4221070092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK MATERIALE
    Klubi I Shumesporteve (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-03-20 2014-03-20 4021070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK PJES.PER SHYQYRI BALLGJINI V.GJ.3290 DT.02.02.2009