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
    •
  • 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 Te Tjera (3333) All All 29,233,313.00 120 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 Te Tjera (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 27,195 2014-12-26 2014-12-29 16821410282014 Elektricitet 2141028 KLUBI SHUMSPORTESH LIKUJ FAT NR 16886364 dt 26.12.2014, lidhje kontrate te re seri 146427
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 1,500 2014-12-15 2014-12-15 16521410282014 Shpenzime per honorare klubi shumsportesh tatim ne burim per honorare gjyqtare basketbolli
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 7,900 2014-12-12 2014-12-15 15721410282014 Uje KLUBI SHMSPORTESH VLLAZNIA FAT. 3364287 DT. 30.11.2014
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,000 2014-12-12 2014-12-15 15321410282014 Shpenzime per honorare KLUBI SHMSPORTESH VLLAZNIA TATIM NE BURIM
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 49,230 2014-12-12 2014-12-15 15521410282014 Shpenzime per honorare KLUBI SHMSPORTESH VLLAZNIA HONORARE 8 PERSONA
    Federata Te Tjera (3333) SHKODRA INTEL.TV Shkoder 14,500 2014-12-15 2014-12-15 16321410282014 Sherbime telefonike klubi shumsportesh ft 17568653 dt 12.12.2014
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 50,000 2014-12-15 2014-12-15 16721410282014 Furnizime dhe sherbime me ushqim per mencat KLUBI SHUMSPORTESH SHPENZIME PAGESE ME CEK NR 0229706 DT 15.12.2014, DYZI MYFTIJA ID NR F85713095U
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 171,000 2014-12-12 2014-12-15 15221410282014 Shpenzime per honorare KLUBI SHMSPORTESH VLLAZNIA HONORARE 28 PERSONA
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 5,470 2014-12-12 2014-12-15 15621410282014 Shpenzime per honorare KLUBI SHMSPORTESH VLLAZNIA TATIM NE BURIM
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 4,000 2014-12-15 2014-12-15 16421410282014 Kompensime speciale te tjera klubi shumsportesh kompensime ushqimore 1 person
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 632,620 2014-12-12 2014-12-15 15421410282014 Furnizime dhe sherbime me ushqim per mencat KLUBI SHMSPORTESH VLLAZNIA TRAJTIM USHQIMOR 37 PERSONA PERSONA
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 13,500 2014-12-15 2014-12-15 16621410282014 Shpenzime per honorare klubi shumsportesh honorare gjyqtare basketbolli
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 527,367 2014-12-05 2014-12-05 14721410282014 Shtese page per pune ne turne te dyta dhe te treta klubi shumsportesh paga 20 punonjes
    Federata Te Tjera (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 52,516 2014-12-05 2014-12-05 15121410282014 Elektricitet 2141028 klubi shumsporteshkontr a030138 ft 61851389 dt 30.11.2014
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 525,600 2014-12-05 2014-12-05 14921410282014 Shpenzime per honorare klubi shumsportesh honorare trajnera 28 persona
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 537,951 2014-12-05 2014-12-05 14821410282014 Furnizime dhe sherbime me ushqim per mencat klubi shumsportesh trajtime ushqimore 47 persona
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 58,400 2014-12-05 2014-12-05 15021410282014 Shpenzime per honorare klubi shumsportesh tatim ne burim honorare trajnera
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 24,000 2014-12-02 2014-12-02 14621410282014 Kompensime speciale te tjera 2141028 KLUBI SHUMSPORTESH kompensime ushqimore 4 persona
    Federata Te Tjera (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 13,578 2014-12-02 2014-12-02 14421410282014 Elektricitet 2141028 KLUBI SHUMSPORTESH kontrate a30138 ft 617287710 diferenca dhjetor 2012-gusht 2013
    Federata Te Tjera (3333) DEGA TATIM - TAKSA SHKODER Shkoder 50,000 2014-11-26 2014-11-26 14321410282014 Te tjera transferta tek individet klubi shumsportesh tatim ne burim shperblime 10 persona