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
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  • 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)
    Federata Futbollit (2020) All All 22,321,275.00 35 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 (2020) DEGA TATIMEVE LEZHE Lezhe 53,200 2014-12-29 2014-12-30 5821270052014 Shpenzime per tatime dhe taksa te paguara nga institucioni KLUBI I SPORTIT LIK 10% TATIM SHPERBL FUTBOLLI
    Federata Futbollit (2020) BANKA CREDINS Lezhe 1,390,000 2014-12-29 2014-12-30 5721270052014 Shpenzime per honorare KLUBI I SPORTIT LIK PAGESA FUTBOLLI NENTOR 2014
    Federata Futbollit (2020) BLEDAR ZEZAJ Lezhe 9,000 2014-12-24 2014-12-26 5521270052014 Kancelari KLUBI I SPORTIT LEZHE LIK FAT.61 DT.23.12.2014
    Federata Futbollit (2020) BLEDAR ZEZAJ Lezhe 9,700 2014-12-24 2014-12-26 5621270052014 Kancelari KLUBI I SPORTIT LEZHE LIK FAT.66 DT.24.12.2014
    Federata Futbollit (2020) BANKA CREDINS Lezhe 314,533 2014-12-18 2014-12-22 5221270052014 Shtese page per funksionin PAGAT NENTOR 2014 KLUBI I SPORTIT LEZHE
    Federata Futbollit (2020) LINDA-80 Lezhe 60,000 2014-12-05 2014-12-09 5421270052014 Udhetim i brendshem KLUBI I SPORTIT LEZHE LIK FAT.38 DT.03.12.2014
    Federata Futbollit (2020) DEGA TATIMEVE LEZHE Lezhe 451,300 2014-12-04 2014-12-05 5221270052014 Shpenzime per tatime dhe taksa te paguara nga institucioni KLUBI I FUTBOLLIT LEZHE LIK 10% TATIM SHPERBL FUTBOLLI SHTATOR,TETOR,NENTOR 2014
    Federata Futbollit (2020) BANKA CREDINS Lezhe 191,000 2014-11-19 2014-11-20 5121270052014 Udhetim i brendshem KLUBI I SPORTIT LEZHE LIK DIETA FUTBOLLI SIPAS LIST-PAGESES
    Federata Futbollit (2020) BANKA CREDINS Lezhe 1,390,000 2014-11-10 2014-11-11 5021270052014 Shpenzime per honorare KLUBI I SPORTIT LEZHE LIK PAGESA PER FUTBOLLISTET SIPAS LIST-PAGESES
    Federata Futbollit (2020) BANKA CREDINS Lezhe 401,468 2014-11-04 2014-11-04 4821270052014 Shtese page per vjetersi ne pune PAGAT TETOR 2014 KLUBI I SPORTIT LEZHE
    Federata Futbollit (2020) BANKA CREDINS Lezhe 1,390,000 2014-10-15 2014-10-16 4421270052014 Shpenzime per honorare KLUBI I SPORTIT LEZHE PAGUAN FUTBOLLIST SIPAS LIST-PAGESES
    Federata Futbollit (2020) BANKA CREDINS Lezhe 358,001 2014-10-01 2014-10-02 4321270052014 Shtese page per vjetersi ne pune PAGAT SHTATOR 2014 KLUBI I SPORTIT LEZHE
    Federata Futbollit (2020) FEDERATA SHQIPTARE E FUTBOLLIT Lezhe 146,900 2014-09-09 2014-09-09 4021270052014 Shpenzime per te tjera materiale dhe sherbime operative KLUBI I SPORTIT LEZHE LIK DETYRIME PER EKIPIN E FUTBOLLIT TE RRITUR SEZONI FUTBOLLISTIK 2014-2015
    Federata Futbollit (2020) BANKA CREDINS Lezhe 1,280,000 2014-09-04 2014-09-05 3821270052014 Shpenzime per honorare KLUBI I SPORTIT LEZHE PAGUAN FUTBOLLISTET SIPAS LIST-PAGESES
    Federata Futbollit (2020) FEDERATA SHQIPTARE E FUTBOLLIT Lezhe 510,000 2014-09-04 2014-09-05 3921270012014 Shpenzime per kuota qe rrjedhin nga detyrimet KLUBI I SPORTIT LEZHE LIK DETYRIMET SIPAS SHKR.618 DT.28.05.2014 PER SEZONIN FUTBOLLISTIK
    Federata Futbollit (2020) BANKA CREDINS Lezhe 367,009 2014-09-01 2014-09-03 3721270052014 Shtese page per vjetersi ne pune PAGAT GUSHT 2014 KLUBI I SPORTIT LEZHE
    Federata Futbollit (2020) FEDERATA SHQIPTARE E FUTBOLLIT Lezhe 532,000 2014-09-01 2014-09-02 3821270052014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KLUBI I SPORTIT LIK DETYRIMET PER FSHF SEZONI FUTBOLLISTIK 2014-2015
    Federata Futbollit (2020) BANKA CREDINS Lezhe 356,287 2014-08-01 2014-08-04 3421270052014 Paga baze PAGAT KORRIK 2014 KLUBI I SPORTIT LEZHE
    Federata Futbollit (2020) BANKA CREDINS Lezhe 387,522 2014-07-04 2014-07-04 3121270052014 Shtese page per funksionin KLUBI I SPORTIT LEZHE LIK PAGA QERSHOR 2014
    Federata Futbollit (2020) BANKA CREDINS Lezhe 56,000 2014-06-13 2014-06-16 3021270052014 Udhetim i brendshem KLIBI I SPORTIT LEZHE LIK DIETA VOLEJBOLLI