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

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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 Sportiv "Kastrioti" Kruje (0716) All All 3,371,678.00 100 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 Sportiv "Kastrioti" Kruje (0716) ALI VESELI Kruje 6,200 2014-12-29 2014-12-30 15021230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 27 NR SERIAL 006438
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-12-30 2014-12-30 15321230032014 Uje 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1411-000949-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 9,700 2014-12-29 2014-12-30 15121230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 28 NR SERIAL 006421 DT 27.12.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2014-12-30 2014-12-30 15221230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 619116678 KODI I KLIENTIT DU0M070040076469 NENTOR 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-12-30 2014-12-30 15421230032014 Uje KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1411-003519-1-1 DT 03.12.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,343 2014-12-05 2014-12-05 14221230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME KOD KLIENTI DU0M070040076469 TETOR 2014 ME NR 617928963
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-12-05 2014-12-05 13921230032014 Uje KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1410-003519-1-1 DT 03.11.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2014-12-05 2014-12-05 14421230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME KOD KLIENTI DU0M070005071614 SHTATOR 2014 ME NR FATURE 616332107
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-12-05 2014-12-05 14021230032014 Uje KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1410-003949-1-1 DT 03.11.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 8,074 2014-12-04 2014-12-05 13521230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 19 DT 20.11.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 31,545 2014-12-04 2014-12-05 13621230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 20 DT 20.11.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-05 2014-12-05 14321230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME KOD KLIENTI DU0M070029086072 TETOR 2014 ME NR 617928961
    Klubi Sportiv "Kastrioti" Kruje (0716) SKENDERI G Kruje 8,750 2014-12-04 2014-12-05 13721230032014 Karburant dhe vaj KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR T1731 DT 04.11.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,788 2014-12-05 2014-12-05 14121230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME KOD KLIENTI DU0M070005071614 TETOR 2014 ME NR 617287141
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 238,200 2014-12-02 2014-12-02 13421230012014 Shtese page per funksionin KLUBI SPORTIV KASTRIOTI PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,721 2014-11-04 2014-11-05 12521230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 616742484 SHTATOR 2014 ME NR E KODIT TE KLIENTIT DU0M070040076469
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 15,778 2014-11-04 2014-11-05 12721230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 24 DT 04.11.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 4,036 2014-11-04 2014-11-05 12621230032014 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 25 DT 04.11.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 238,200 2014-11-04 2014-11-04 12321230032014 Paga baze KLUBI SPORTIV KASTRIOTI PAGAT 1-31 TETOR 2014 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 4,038 2014-10-29 2014-10-30 12021230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 14 DT 30.09.2014