Treasury Transactions

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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
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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)
    Federata Futbollit (1111) All All 14,546,351.00 95 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 Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 206,206 2014-12-24 2014-12-26 13321150102014 Udhetim i brendshem FEDERATA E FUTBOLLIT 2115010, DIETA EKIPI, PER NDESHJET, SARANDE, TIRANE, LIBRAZHD
    Federata Futbollit (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 50,000 2014-12-24 2014-12-26 13221150102014 Te tjera paga me kontrate FEDERATA E FUTBOLLIT 2115010, TATIM PAGE ME KONTRATE MJEKU DHE TRAJNERI
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 720,000 2014-12-24 2014-12-24 13121150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010, trajtim ushqimore ekipi. trajneri mjeku dhjetor 2014 liste pages
    Federata Futbollit (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 56,766 2014-12-18 2014-12-19 13021150102014 Elektricitet 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE ,NENTOR 2014, KODI 36285 , 45577.6 LEKE, KODI GJ 36461 11188 LEKE
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,244 2014-12-18 2014-12-19 2821150102014 Uje 2115010 FEDERATA E FUTBOLLIT, UJE NENTOR 2014, FATURA NR 91315, 91316, NR KONTRATES 46021, 46022
    Federata Futbollit (1111) NESHET ZUMBULI Gjirokaster 400,000 2014-12-11 2014-12-12 12721150102014 Shpenzime te tjera transporti FEDERATA E FUTBOLLIT 2115010, TRANSPORT EKIPI, UP NR 5 DT 02.12.2014, FATURA NR 26 DT 11.12.2014,
    Federata Futbollit (1111) FLADY PETROLEUM Gjirokaster 51,104 2014-12-09 2014-12-10 12321150102014 Karburant dhe vaj 2115010 FEDERATA E FUTBOLLIT, karburant, kontrate dt 24.04.2014, fatura nr 519 dt 04.12.2014, nr serial 15827195, fh nr 14 dt 09.12.2014
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 728,000 2014-12-05 2014-12-09 12221150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010, TRAJTIM USHQIMOR EKIPI 683000 LEKE, 45 000 LEKE MJEKU, LISTE PAAGESE NENTOR 2014
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 27,452 2014-12-03 2014-12-03 12121150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010, shpenzime per ndeshje, lista e shpenzimeve per kampionatin. liste pagese
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 226,693 2014-12-01 2014-12-01 12021150102014 Paga baze FEDERATA E FUTBOLLIT 2115010, PAGA NENTOR 2014
    Federata Futbollit (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 6,274 2014-11-24 2014-11-26 11821150102014 Elektricitet 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE ,fature dt 18.11.2014, nr kontrate 55579,kamate janar-dhjetor 2011, shkurt mars 2014
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 69,069 2014-11-25 2014-11-26 11921150102014 Udhetim i brendshem FEDERATA E FUTBOLLIT 2115010, ak ushqimor i sportistave, lsite shpenzimesh e ekipit mbeshtetur ne doku fat nr 12 seria 04835512 dt 22.11.2014 ndeshja e kampio ne lushnje
    Federata Futbollit (1111) "AGROTEC-2" Gjirokaster 12,000 2014-11-20 2014-11-21 11721150102014 Pjese kembimi, goma dhe bateri 2115010 FEDERATA E FUTBOLLIT, SHERBIME SERVISI PER MAKINE KORESE, FAT TAT 80 SERIA 1768471, FH 13. DT 10.11.2014 PV 10.11.2014 , PROCESVERBAL I RASTEVE EMERGJENCE
    Federata Futbollit (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 32,103 2014-11-14 2014-11-17 11521150102014 Elektricitet 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE. NR FAT 617933446, 617288397, TETOR 2014
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,244 2014-11-14 2014-11-17 11621150102014 Uje 2115010 FEDERATA E FUTBOLLIT, UJI TETOR 2014 FATURA DT 31.10.2014 ,NR SERIAL 118777043, 118777042,
    Federata Futbollit (1111) IGRO Gjirokaster 110,250 2014-11-11 2014-11-12 11121150102014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2115010 FEDERATA E FUTBOLLIT, blerje plehrash kimike fat tat 165 dt 23.10.2014 seria 08213954 fh 11 dt 23.10.2014 pv 23.10.2014
    Federata Futbollit (1111) FLADY PETROLEUM Gjirokaster 54,616 2014-11-11 2014-11-12 921150102014 Karburant dhe vaj 2115010 FEDERATA E FUTBOLLIT, KARBURANT, FATURA NR 484 SERIA 15827160 DT 06.11.2014, FH NR 12 DT 06.11.2014
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 69,069 2014-11-04 2014-11-04 10921150102014 Udhetim i brendshem FEDERATA E FUTBOLLIT 2115010, ak ushqimi i sportisteve , terheq cekun Fatmir memo nr 00382374 fat tat 4015 seria 17067264
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 213,150 2014-11-03 2014-11-03 10821150102014 Shtese page per vjetersi ne pune FEDERATA E FUTBOLLIT 2115010, PAGAT TETOR 2014
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 689,000 2014-10-30 2014-10-31 10721150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010, TRAJTIM USHQIMORE EKIPI TETOR 2014 TRAJNERI MJEKU