Treasury Transactions 2019-2026

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
    •
  • 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)
    All JULIAN GRIPSHI All 180,326,291.00 28 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) JULIAN GRIPSHI Durres 105,600 2025-05-05 2025-05-06 6521070102025 Shpenzime per te tjera materiale dhe sherbime operative 2107010/Klubi Futbollit /FAT 884 AKOMODIM NDESHJE
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 109,950 2025-04-18 2025-04-22 5821070102025 Shpenzime per te tjera materiale dhe sherbime operative 2107010/Klubi Futbollit /fat 595 akomodim ndeshje teuta laci
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 119,950 2025-04-16 2025-04-17 5521070102025 Shpenzime per te tjera materiale dhe sherbime operative 2107010/Klubi Futbollit /fat 446 akomodim ndeshje teuta laci
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 110,000 2025-04-09 2025-04-10 4321070102025 Shpenzime per te tjera materiale dhe sherbime operative 2107010/Klubi Futbollit /fat 25639 akomodim ndeshje teuta elbasani
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 105,600 2025-04-09 2025-04-10 4521070102025 Shpenzime per te tjera materiale dhe sherbime operative 2107010/Klubi Futbollit /fat 259925 akomodim ndeshje teuta SKENDERBEU
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 110,000 2025-04-03 2025-04-04 4221070102025 Shpenzime per te tjera materiale dhe sherbime operative 2107010/Klubi Futbollit /fat 259925 akomodim ndeshje teuta tirana
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 118,800 2025-04-03 2025-04-04 4121070102025 Shpenzime per te tjera materiale dhe sherbime operative 2107010/Klubi Futbollit /fat 25639 akomodim ndeshje teuta tirana
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 101,200 2025-04-02 2025-04-03 3721070102025 Shpenzime per te tjera materiale dhe sherbime operative 2107010/Klubi Futbollit /fat 26032 akomodim ndeshje teuta egnantia
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 118,800 2025-02-06 2025-02-07 1921070102025 Shpenzime per te tjera materiale dhe sherbime operative 2107010/Klubi Futbollit /FAT 25595 AKOMODIM NDESHJE
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 105,600 2025-02-04 2025-02-05 1621070102025 Shpenzime per te tjera materiale dhe sherbime operative 2107010/Klubi Futbollit /FAT 25547 akomodim ndeshje
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 110,000 2025-02-04 2025-02-05 1721070102025 Shpenzime per te tjera materiale dhe sherbime operative 2107010/Klubi Futbollit /FAT 25490 akomodim ndeshje
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 114,400 2025-01-13 2025-01-14 0521070102025 Shpenzime per te tjera materiale dhe sherbime operative 2107010/Klubi Futbollit /fat 25278 akomodim ndeshje teuta bylis
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 21,400 2025-01-13 2025-01-14 0421070102025 Shpenzime per te tjera materiale dhe sherbime operative 2107010/Klubi Futbollit /fat 25247 akomodim ndeshje teuta egnantia
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 93,000 2024-12-26 2024-12-27 16621070102024 Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/FAT 25247 AKOMODIM NDESHJE
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 110,000 2024-12-17 2024-12-18 16221070102024 Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/FAT 25201 AKOMODIM NDESHJE
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 114,400 2024-11-15 2024-11-18 14921070102024 Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM  NDESHJE SKENDERBEU -TEUTA  FAT.NR.25068
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 114,400 2024-11-08 2024-11-11 14121070102024 Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM  NDESHJE ELBASANI -TEUTA  FAT.NR25006
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 114,400 2024-10-28 2024-10-29 13421070102024 Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM  NDESHJE EBNANTIA -TEUTA  FAT.NR247
    Klubi Futbollit Teuta (0707) JULIAN GRIPSHI Durres 118,800 2024-10-16 2024-10-18 13021070102024 Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI I FUTBOLLIT TEUTA/FAT 24639 AKOMODIM NDESHJE
    Aparati Drejt.Pergj.Tatimeve (3535) JULIAN GRIPSHI Tirane 33,545,729 2024-08-13 2024-08-14 126349310100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1263493 dt 12.06.2024