Treasury Transactions 2019-2024

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)
    All ALBES GROUP All 898,800.00 4 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) ALBES GROUP Durres 120,000 2024-10-28 2024-10-31 13521070102024 Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM  NDESHJE BYLIS -TEUTA  FAT.NR.339/61
    Klubi Futbollit Teuta (0707) ALBES GROUP Durres 120,000 2023-04-24 2023-04-25 5021070102023 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 11812akomodim ndeshje / KLUBI I FUTBOLLIT TEUTA
    Klubi Futbollit Teuta (0707) ALBES GROUP Durres 120,000 2022-11-04 2022-11-07 14621070102022 Shpenzime per te tjera materiale dhe sherbime operative AKOMODIM NDESHJE BYLYS TEUTA DT 2.11.22 LIK FAT 33035/2022 DT 2.11.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    Dega e Kujdesit Paresor Fier (0909) ALBES GROUP Fier 538,800 2021-10-29 2021-11-01 22310130072021 Karburant dhe vaj Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 40,nr 715/1 prot dt 28.9.2021,fo 715/2 dt 28.9.2021,njf 715/3 dt 29.9.2021,kontrat 715/5 dt 30.9.2021,pvmd,fd 2317/2021,fh 155 dt 26.10.2021
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