Treasury Transactions

Treasury Branch:

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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
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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)
    Akademia e Fiskultures (3535) All All 160,730,526.00 305 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
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 3,000 2014-12-29 2014-12-30 199110110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK dhurata prog 16.10.14 fat 17.10.14 s 3002065
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 9,000 2014-12-30 2014-12-30 202410110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK dhurata sh 1583/4 24.11.14 aut 26.12.14 fat 2.12.2014 s 14479667 fh 2.12.2014
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 9,850 2014-12-29 2014-12-30 202610110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK pritje prog 20.11.14 fat 21.11.14
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 21,600 2014-12-28 2014-12-29 35010110482014 Shpenzime per honorare UNIVERSITETI I SPORTEVE honorare sh 17.12.2014 lp 24.12.2014
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 223,061 2014-12-28 2014-12-29 34810110482014 Bursa UNIVERSITETI I SPORTEVE bursa lp 24.12.2014
    Akademia e Fiskultures (3535) POSTA SHQIPTARE SH.A Tirane 19,602 2014-12-28 2014-12-29 35110110482014 Libra dhe publikime profesionale UNIVERSITETI I SPORTEVE publikime sh 24.12.2014 fat 19.12.2014
    Akademia e Fiskultures (3535) ALBANIA EXPRES LINE Tirane 109,560 2014-12-28 2014-12-29 34910110482014 Udhetim i brendshem UNIVERSITETI I SPORTEVE dieta prog 12.12.2014 fat 23.12.2014
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 10,000 2014-12-24 2014-12-26 199410110402014 Sherbime te printimit dhe publikimit UNIVERSITETI POLITEKNIK printime pv 18.9.2014 fat 18.9.2014 s 1114247
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 73,632 2014-12-22 2014-12-23 34610110482014 Sherbimet bankare UNIVERSITETI I SPORTEVE transferte ICSSPE sh 19.12.2014 fat 5.12.14 euro 466 me kursi 143.2
    Akademia e Fiskultures (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 33,554 2014-12-22 2014-12-23 34710110482014 Shpenzimet e siguracionit te mjeteve te transportit UNIVERSITETI I SPORTEVE taks sh 19.12.2014 fat 19.12.2014
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 7,700 2014-12-19 2014-12-22 34510110482014 Sherbime telefonike UNIVERSITETI I SPORTEVE TEL nentor 2014
    Akademia e Fiskultures (3535) ALBTELEKOM SH.A. Tirane 9,196 2014-12-19 2014-12-22 33610110482014 Sherbime telefonike UNIVERSITETI I SPORTEVE TEL nentor 2014
    Akademia e Fiskultures (3535) Sektori i tatimeve te tjera Tirane 120,000 2014-12-18 2014-12-19 34310110482014 Shpenzime per honorare 1011048 UNIVERSITETI I SPORTEE tatim
    Akademia e Fiskultures (3535) ALFRED BËNJA Tirane 213,600 2014-12-17 2014-12-19 33710110482014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UNIVERSITETI I SPORTEVE mat up 21.11.14 fo 25.11.14 fat 11.12.2014 fh 11.12.2014
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 14,490 2014-12-18 2014-12-19 33810110482014 Sherbime te printimit dhe publikimit UNIVERSITETI I SPORTEVE printime up 12.11.2014 fo 16.11.2014 fat 21.11.14 fh 21.11.14
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 6,550 2014-12-18 2014-12-19 33910110482014 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI I SPORTEVE sh pv 10.12.2014 fat 10.12.2014 s 016339
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 177,700 2014-12-18 2014-12-19 34110110482014 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI I SPORTEVE sh up 21.11.14 fo 24.11.14 fat 15.12.14 fh 15.12.14
    Akademia e Fiskultures (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 191,047 2014-12-18 2014-12-19 34010110482014 Elektricitet 1011048 UNIVERSITETI I SPORTEVE energji elektrike kontrate c 53883 ; kontrate c 55270 nentor 2014
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 1,058,400 2014-12-18 2014-12-19 34210110482014 Shpenzime per honorare 1011048 UNIVERSITETI I SPORTEVE kf sh 17.12.2014 lp 17.12.2014
    Akademia e Fiskultures (3535) ARKONSTUDIO Tirane 240,000 2014-12-18 2014-12-19 34410110482014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI I SPORTEVE rik up 21.11.14 fo 26.11.14 f 9.12.14 sit 9.12.14