Treasury Transactions 2019-2024

Treasury Branch:

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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 Klub Futboll Egnatia All 25,085,000.00 12 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 Rogozhine (3513) Klub Futboll Egnatia Kavaje 2,800,000 2024-07-03 2024-07-04 39621190012024 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE PJESEMARRJE NE AKSIONE VKB NR 58 DT 20.10.2017 KONFIRMIM NR 4582/1 DT 01.11.2017
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 1,500,000 2024-05-23 2024-05-24 31721190012024 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUOTE PJESEMARRJE VKB NR 22 DT 24.03.2020 KONFIRMIM NR 484/1 DT 05.03.2020
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 5,000,000 2024-03-27 2024-03-28 18121190012024 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUOTE PJESEMARRJE MARS 2024 VENDIM K BASHKIAK NR 58 DT 20.10.2017 KONFIRMIM NR 4582/1 DT 01.11.2017, VKB NR 22 DT 04.03.2020 KONFIRMIM NR 484/1 DT 05.03.2020
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 2,500,000 2023-12-28 2023-12-29 76821190012023 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUOTE PJESEMARRJE VENDIM NR 22 DT 04.03.2020 KONFIRMIN NR 484/1 DT 05.03.2020
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 2,000,000 2023-07-20 2023-07-21 45621190012023 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE PAGESE KESTI KLUBIT FUTBOLLIT VKB NR 22 DT 04.03.2020 KONFIRMIN LIGJSHMERIE NR 484 DT 05.03.2023
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 1,000,000 2023-05-30 2023-05-31 32221190012023 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE PAGESE PJESEMARRJE NE AKSIONE VKB NR 58 DT 20.10.2017 KONFIRMIM NR 4582/1 DT 01.11.2017 VKB NR 22 DT 04.03.2020484/1 DT 05.03.2020
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 3,000,000 2023-03-21 2023-03-23 15921190012023 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUOTE PJESEMARRJE AKSIONE VKB NR 58 DT 20.10.2017 KONFIRMIM NR 4582/1 DT 01.11.2017 VENDIM NR 22 T 04.03.2020 KONFIRMIM NR 484/1 DT 05.03.2020 AKTMARREVESHJE DT 21.08.2021
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 1,500,000 2022-12-19 2022-12-20 79621190012022 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUOTE PJESEMARRJE AKSIONE VKB NR 58 DT 20.10.2017, VENDIM NR 22 DT 04.03.2020 KONFIRMIM PREFEKTURE NR 484/1 DT 05.03.2020
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 1,200,000 2022-06-23 2022-06-24 39821190012022 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUOTE PJESEMARRJE AKSIONE, VENDIM NR 58 DT 20.10.2017 KONFIRMIM PREFEKTURE NR 4582/1 DT 01.11.2017
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 812,000 2022-05-06 2022-05-09 24521190012022 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUOTE PJESEMARRJE AKSIONE, VENDIM NR 58 DT 20.10.2017 KONFIRMIM PREFEKTURE NR 4582/1 DT 01.11.2017
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 410,000 2021-12-17 2021-12-20 116421190012021 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE PAGESE VKB NR 58 DT 20.10.2017 VKB NR 22 DT 04.03.2020
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 3,363,000 2021-10-19 2021-10-20 96921190012021 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KALIM FONDI PER PJESEMARRJE NE AKSIONE, VKB NR 58 DT 20.10.2017, KONFIRMIN PREFEKTURE NR 4582/1 DT 01.11.2017, AKTMARREVESHJE 21.08.2021
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