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

  • Institution 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)
    Klubi Futbollit Teuta (0707) All All 24,013,562.00 107 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 Futbollit Teuta (0707) ALBITAL - CANON Durres 8,383 2014-12-24 2014-12-26 16821070102014 Sherbime te pastrimit dhe gjelberimit TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK RIP.PAJISJE ZYRE
    Klubi Futbollit Teuta (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 108,342 2014-12-17 2014-12-18 16721070102014 Elektricitet 2107010 TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK EN.EL. KO.A9435 NENTOR 2014
    Klubi Futbollit Teuta (0707) ALBTELEKOM SH.A. Durres 4,920 2014-12-15 2014-12-16 16521070102014 Sherbime telefonike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TEL KL.310001709198 NENTOR 2014
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 1,100,000 2014-12-15 2014-12-16 16621070102014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TRAJTIM USHQIMOR SIPAS LISTPAGESES DHJETOR 2014
    Klubi Futbollit Teuta (0707) SHPETIM KUÇI Durres 456,000 2014-12-10 2014-12-11 16421070102014 Te tjera materiale dhe sherbime speciale TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TOPA FUTBOLLI FAT 15092920
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 118,236 2014-12-05 2014-12-09 15721070102014 Uje TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK UJE. KL.1506010 TETOR 2014
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 83,352 2014-12-05 2014-12-09 15821070102014 Uje TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK UJE. KL.1506010 NENTOR 2014
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 1,150,000 2014-12-03 2014-12-04 15621070102014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TRAJTIM USHQIMOR NENTOR 2014 BORDERO
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 231,092 2014-12-01 2014-12-02 15521070102014 Paga baze TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK PAGA NENTOR 2014 BORDERO
    Klubi Futbollit Teuta (0707) ALBTELEKOM SH.A. Durres 4,920 2014-12-02 2014-12-02 15421070102014 Sherbime telefonike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TEL KL.310001709198 31.10.2014
    Klubi Futbollit Teuta (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 120,186 2014-11-21 2014-11-21 15321070102014 Elektricitet 2107010 TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK EN.EL. KO.A9435 TETOR 2014
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 30,000 2014-11-19 2014-11-20 15221070102014 Te tjera transferta tek individet TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK ND.FATKEQESIE BORDERO PER ARBEN KONI NENTOR 2014
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 50,000 2014-11-06 2014-11-07 14621070102014 Elektricitet TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TRAJTIM USHQIMOR TETOR 2014 BORDERO PER XHEVDET SHABANI
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 1,300,000 2014-11-05 2014-11-06 14521070102014 Furnizime dhe sherbime me ushqim per mencat TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TR.USHQIMOR TETOR 2014 BORDERO
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 231,092 2014-11-03 2014-11-04 14421070102014 Paga baze TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK PAGA TETOR 2014 BORDERO
    Klubi Futbollit Teuta (0707) ALBTELEKOM SH.A. Durres 5,341 2014-10-22 2014-10-23 14321070102014 Sherbime telefonike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TEL KL.310001709198 FAT 718579834 SHTATOR 2014
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 4,172 2014-10-21 2014-10-22 14121070102014 Ilaçe dhe materiale mjeksore TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TRAJTIM MJEKESOR BORDERO PER XHEVDET SHABANI
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 61,320 2014-10-20 2014-10-21 14221070102014 Uje TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK UJE. KL.1506010 SHTATOR 2014
    Klubi Futbollit Teuta (0707) ALZETA Durres 372,000 2014-10-20 2014-10-21 14021070102014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK RIPARIM STADIUMI
    Klubi Futbollit Teuta (0707) "FRADA " SHPK Durres 102,000 2014-10-15 2014-10-16 13921070102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 / PUNIME HIDRAULIKE