Treasury Transactions 2019-2024

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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 KLUBI I FUTBOLLIT "TURBINA" All 19,827,067.00 22 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
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 590,818 2024-10-24 2024-10-25 53021100012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2024Bashkia Cerrik 2110001shpenzime kuot pjesmarrje  urdher i brenshem nr.214 dt.23.10.2024 situacion shpenzimesh shkurt shtator2024
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 685,940 2024-06-06 2024-06-07 26121100012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2024Bashkia Cerrik 2110001 kuot per klubin e futbolli kuot pjesmarrje urdher nr99 dt.04.06.2024 situacion
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 756,928 2023-12-26 2023-12-27 57521100012023 Shpenzime per kuota qe rrjedhin nga detyrimet 2023 Bashkia Cerrik shp kuot pjesmarrje urdher nr, 212dt.20.12.2023 situacion shpenzimesh
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 1,093,024 2023-04-13 2023-04-14 18121100012023 Shpenzime per kuota qe rrjedhin nga detyrimet 2023 Bashkia Cerrik shp kuot pjesmarrje urdher nr, 58 dt.12.04.2023 situacion shpenzimesh
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 966,475 2023-02-22 2023-02-23 7321100012023 Shpenzime per kuota qe rrjedhin nga detyrimet 2023 Bashkia Cerrik kuot pjesmarrje urdher i brenshem nr26 dt.21.02.2023 situacion shpenzimesh dhjetor -janar 2023
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 960,972 2023-01-11 2023-01-12 1421100012023 Shpenzime per kuota qe rrjedhin nga detyrimet 2023 Bashkia Cerrik shp kuot pjesmarrje urdher nr, 4 dt.11.01.2023
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 1,294,301 2022-10-20 2022-10-21 50321100012022 Shpenzime per kuota qe rrjedhin nga detyrimet 2022 Bashkia Cerrik shpenzime kuot pjesmarrje klub i futbollit urdher nr, 191 dt19.10.2022 situacion shpenzimesh marrveshje
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 1,020,138 2022-04-20 2022-04-21 17521100012022 Shpenzime per kuota qe rrjedhin nga detyrimet 2022 Bashkia Cerrik shpenzime kuot pjesmarrje urdher i brenshem nr, 59 dt.20.04.2022 situacion Mars ,Prill
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 1,205,028 2022-03-08 2022-03-09 8621100012022 Shpenzime per kuota qe rrjedhin nga detyrimet 2022 Bashkia Cerrik kuat pjesmarrje urdher nr21 dt. 07.03.2022 situacion shpenzimesh
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 773,104 2021-12-13 2021-12-14 54621100012021 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik shpenzime kuot pjesmarrje urdher i brenshem nr.159 dt.10.12.2021situacion Tetor -Nentor
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 746,062 2021-10-08 2021-10-11 45221100012021 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik shpenzimkuot pjesmarrje urdher i brenshem nr131.situacion shpenz permbledhse
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 992,864 2021-04-20 2021-04-21 17821100012021 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik kuot pjesmarrje urdher nr. 45 dt. 07.04.2021 situacion shpenzimesh
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 1,451,510 2021-02-17 2021-02-18 5221100012021 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik kuote pjesemarrje urdher nr 15 dt 15.02.2021
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 1,147,414 2020-12-10 2020-12-11 63721100012020 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik shpenzim kout pjesmarrje, urdher adm 198 dt 07.12.2020, situacion shpenzimesh
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 436,457 2020-07-27 2020-07-28 39221100012020 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik shpenzim kout pjesmarrje, urdher adm 116 dt 24.7.2020, situacion shpenzimesh
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 436,080 2020-06-18 2020-06-19 29621100012020 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik shpenzim kout pjesmarrje, urdher adm 89 dt 17.6.2020, situacion shpenzimesh
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 1,123,364 2020-02-11 2020-02-12 5621100012020 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik kuot pjesmarrje, urdher adm nr 23 dt 7.2.2020,situacion shpenzimesh
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 842,148 2020-01-09 2020-01-10 1521100012020 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik kuot pjesmarrje urdher nr, 144 situacion
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 1,000,000 2019-11-14 2019-11-15 60721100012019 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik shp kuot pjesmarrje urdher i brenshem Nr115 situacion shpenzimesh Shtator-Tetor
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 788,000 2019-04-24 2019-04-25 25321100012019 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik shp kuot pjesmarrje urdher i brenshem Nr 60 situacion shpenzimesh