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 KL-ED KABELL All 767,800.00 54 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 I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2024-11-11 2024-11-12 17121070092024 Sherbime telefonike 2107009/KLUBI SHUMESPORTEVE /INTRNET FAT 353
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2024-10-02 2024-10-03 14721070092024 Sherbime telefonike 2107009/KLUBI SHUMESPORTEVE /INTRNET FAT 331
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2024-09-12 2024-09-16 13221070092024 Sherbime telefonike 2107009/KLUBI SHUMESPORTEVE /INTRNET FAT 301
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2024-08-12 2024-08-13 12221070092024 Sherbime telefonike 2107009/KLUBI SHUMESPORTEVE /INTRNET FAT 273
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2024-07-17 2024-07-18 10621070092024 Sherbime telefonike 2107009/KLUBI SHUMESPORTEVE /INTRNET FAT 235
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2024-05-17 2024-05-20 7421070092024 Sherbime telefonike 2107009/KLUBI SHUMESPORTEVE /INTRNET FAT 144
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 16,000 2024-04-16 2024-04-17 4721070092024 Sherbime telefonike 2107009/KLUBI SHUMESPORTEVE /INTRNET FAT 123
    Shk. Profes."Agrobiznes" Kavaje (3513) KL-ED KABELL Kavaje 39,900 2024-03-18 2024-03-19 3110102722024 Te tjera materiale dhe sherbime speciale SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHERBIM INTERNETI, UP NR 25 DT 20.02.2024 FATURE NR 90 DT 11.03.2024
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 8,000 2023-12-22 2023-12-26 12721070092023 Sherbime telefonike QERA /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 8,000 2023-10-09 2023-10-10 10121070092023 Sherbime telefonike INTERNET LIK FAT 193/2023 /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Komisioni Qendror i Zgjedhjeve (3535) KL-ED KABELL Tirane 200,000 2023-08-04 2023-08-07 71110730012023 Sherbime te printimit dhe publikimit 1073001 KQZ - transmetim spote edukuse up nr 18 dt 14.02.2023 njof fit dt 16.02.2023 kontrate nr 1591 dt 31.03.2023 pv nr 6492/1 dt 31.05.2023, ft nr 133 dt 12.07.2023
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2023-08-03 2023-08-04 8521070092023 Sherbime telefonike INTERNET LIK FAT 151/2023 /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2023-07-10 2023-07-11 7121070092023 Sherbime telefonike INTERNET LIK FAT 126/2023 /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2023-06-07 2023-06-08 5321070092023 Sherbime telefonike ENERGJI/NR FAT 102/2023 /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2023-05-23 2023-05-24 4621070092023 Sherbime telefonike FAT 85 INTERNET /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2023-04-12 2023-04-13 3221070092023 Sherbime telefonike INTERNET FAT 67 /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2023-03-23 2023-03-24 2421070092023 Sherbime telefonike INTERNET LIK FAT 38/2023 /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Shk. Profes."Agrobiznes" Kavaje (3513) KL-ED KABELL Kavaje 39,900 2023-03-13 2023-03-15 3510102722023 Te tjera materiale dhe sherbime speciale SHKOLLA AGROBIZNES SHPENZIME PER MJETE TRANSPORTI UP NR 29 DT 06.03.2023 FATURE NR 47 DT 10.03.2023
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 8,000 2023-02-20 2023-02-21 1421070092023 Sherbime telefonike INTERNET LIK FAT 21/2023 DT 03.02.2023 /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 4,000 2022-12-12 2022-12-13 15321070092022 Sherbime telefonike SHERBIM INTERNET LIK FAT 188/2022 DT 02.12.22 KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707