Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Klubi I Sportit (0808) All All 12,070,878.00 57 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Klubi I Sportit (0808) CEZ SHPERNDARJE Elbasan 40,893 2014-07-21 2014-07-21 6221090122014 Ilaçe dhe materiale mjeksore 2109012 Sport Klubi energji qershor A16346 A24302
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 751,400 2014-07-11 2014-07-11 6121090122014 Elektricitet Sport Klubi trajtim ushqimor Bujar Gjini Nr.Pas.Z2364257
    Klubi I Sportit (0808) ELBER Elbasan 10,608 2014-06-24 2014-06-25 5321090122014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune uje maj 2014 Sport Klubi
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 234,771 2014-06-03 2014-06-04 4621090122014 Ilaçe dhe materiale mjeksore Sport Klubi paga Bujar Gjini 030799177
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 576,000 2014-05-20 2014-05-21 4321090122014 Paga baze Sport Klubi trajtim ushq ,trajnier Bujar Gjini Z2364257
    Klubi I Sportit (0808) EURO OFFICE Elbasan 28,680 2014-05-20 2014-05-21 4121090122014 Paga me kontrate per kohe te kufizuar Sport Klubi kancelari
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 237,217 2014-05-05 2014-05-06 3521090122014 Shpenzime te tjera transporti Sport Klubi paga Bujar Gjini 030799177
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 93,960 2014-04-25 2014-04-25 3221090122014 Paga baze - Shtese page per funksionin - Shtese page per largesi nga qendra e banimit - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune Sport klubi pages gjyqtari
    Klubi I Sportit (0808) ELBER Elbasan 7,290 2014-04-25 2014-04-25 3421090122014 Paga baze - Shtese page per funksionin - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per vjetersi ne pune Sport klubi uje kontr 200120997
    Klubi I Sportit (0808) CEZ SHPERNDARJE Elbasan 122,443 2014-04-25 2014-04-25 3321090122014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune - Te tjera transferta tek individet 2109012 Sport klubi energji kontrat 187116,186935,6916063
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 928,800 2014-04-11 2014-04-14 3121090122014 Shpenzime gjyqesore Sport Klubi trajtim ushqimor Bujar Gjini 030799177
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 237,217 2014-04-04 2014-04-07 2521090122014 Elektricitet Sport Klubi paga Bujar Gjini 030799177
    Klubi I Sportit (0808) CEZ SHPERNDARJE Elbasan 53,760 2014-03-24 2014-03-25 2421090122014 Udhetim jashte shtetit 2109012 Sport Klubi energji shkurt A16346
    Klubi I Sportit (0808) ELBER Elbasan 21,072 2014-03-20 2014-03-21 2321090122014 Sherbime telefonike Sport Klubi uje dhjetor janar shkurt
    Klubi I Sportit (0808) CEZ SHPERNDARJE Elbasan 75,760 2014-03-20 2014-03-21 2221090122014 Ndihme ekonomike 2109012 Sport Klubi energji janar A16346 A16349
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 234,770 2014-03-05 2014-03-06 1621090122014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune Sport Klubi paga Bujar Gjini 030799177
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 300,000 2014-02-14 2014-02-17 1421090122014 Te tjera transferta tek individet Sport Klubi trajtim ushqimor Bujar Gjini 030799177
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 231,478 2014-02-06 2014-02-07 821090122014 Pjese kembimi, goma dhe bateri Sport Klubi paga Bujar Gjini 030799177