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 SOCIETE GENERALE ALBANIA Korçe 9,000 2014-06-24 2014-06-25 15721220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH 2122009 TRAJTIM USHQIMOR MAJ
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 8,640 2014-06-24 2014-06-25 15921220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA ATLETIKA
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 291,519 2014-06-24 2014-06-25 15821220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA ATLETIKA,GJIMNASTIKA,PESHNGRITJA
    Klubi Skenderbeu (1515) THOMAQ DINELLA(L33921001A) Korçe 48,150 2014-06-20 2014-06-23 15621220092014 Shpenzime per mirembajtjen e objekteve ndertimore K SHUMESPORTESH FAT 20 DT 17.06.2014 MEREMETIME TE NDRYSHME
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 36,400 2014-06-18 2014-06-18 15521220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA VOLEJBOLL PARATEREJA
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 3,640 2014-06-18 2014-06-18 15421220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA VOLEJBOLL PARATEREJA
    Klubi Skenderbeu (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 19,809 2014-06-17 2014-06-17 15221220092014 Uje K SHUMESPORTESH KL 751050, 750155 UJE MAJ FAT 3159556, 3159396 DT 6.06.2014
    Klubi Skenderbeu (1515) VASKE GAQI Korçe 19,350 2014-06-17 2014-06-17 15121220092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K SHUMESPORTESH FAT 207 DT 16.06.2014 MATERIALE NDRICIMI
    Klubi Skenderbeu (1515) ALBTELEKOM SH.A. Korçe 7,327 2014-06-17 2014-06-17 15321220092014 Sherbime telefonike K SHUMESPORTESH KL 310001785058 TELEFON MAJ FAT 717822170 DT 31.05.2014
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 14,000 2014-06-11 2014-06-12 14921220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH 2122009 TRAJTIM USHQIMOR PRILL
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 469,480 2014-06-11 2014-06-12 14721220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH 2122009 TRAJTIM USHQIMOR, TRAJNERE PRILL
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 237,255 2014-06-11 2014-06-12 14821220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH 2122009 TRAJTIM USHQIMOR, TRAJNERE PRILL
    Klubi Skenderbeu (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 19,840 2014-06-11 2014-06-12 15021220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH TATIM NE BURIM
    Klubi Skenderbeu (1515) ILIRJAN POSTOLI Korçe 22,752 2014-06-06 2014-06-09 14421220092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K SHUMESPORTESH FAT 416 DT 30.05.2014 MATERIALE DEZINFEKTIMI
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 34,200 2014-06-06 2014-06-09 14621220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA VOLEJBOLL PARATERINJ
    Klubi Skenderbeu (1515) CEZ SHPERNDARJE Korçe 29,836 2014-06-06 2014-06-06 14521220092014 Elektricitet 2122009 K SHUMESPORTESH KL KR0A060034028909 ENERGJI MAJ
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 222,720 2014-06-04 2014-06-05 13721220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA ATLETIKA, VOLEJBOLL PARATEREJA MAJ
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 12,280 2014-06-04 2014-06-05 13821220092014 Udhetim i brendshem K SHUMESPORTESH 2122009 DIETA ATLETIKA MAJ
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 65,423 2014-06-03 2014-06-03 13421220092014 Paga baze K SHUMESPORTESH 2122009 PAGA MAJ
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 78,990 2014-06-03 2014-06-03 13321220092014 Paga baze K SHUMESPORTESH 2122009 PAGA MAJ