Treasury Transactions

Treasury Branch:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Klubi Sportiv "Kastrioti" Kruje (0716) All All 3,371,678.00 100 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 Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 15,778 2014-10-29 2014-10-30 12121230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 15 DT 30.09.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) SKENDERI G Kruje 8,880 2014-10-29 2014-10-30 12221230032014 Karburant dhe vaj KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR T1654 DT 02.10.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2014-10-23 2014-10-24 11921230032014 Elektricitet 2123003 SA LIK FAT NR 616332107 DT 01.10.2014 NGA KLUBI SPORTIV KASTRIOTI KRUJE ME KOD INST 2123003 DHE KOD KLIENTI DU0M070005071614 PER MUAJIN SHTATOR
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-10-23 2014-10-24 11721230032014 Uje SA LIK FAT NR 1409-000949-1-1 DT 30.09.2014 NGA KLUBI SPORTIV KASTRIOTI KRUJE
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-10-23 2014-10-24 11821230032014 Uje SA LIK FAT NR 1409-003519-1-1 DT 30.09.2014 NGA KLUBI SPORTIV KASTRIOTI KRUJE
    Klubi Sportiv "Kastrioti" Kruje (0716) SKENDERI G Kruje 8,880 2014-10-01 2014-10-02 11021230032014 Karburant dhe vaj KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR T1486 DT 02.09.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-09-25 2014-09-26 10821230032014 Uje 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1408-000949-1-1 DT 31.08.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-09-25 2014-09-26 pt10521230032014 Elektricitet 2123003 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 614383557 ;KODI I KLIENT DU0M070029086072; KORRIK 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,620 2014-09-25 2014-09-26 10721230032014 Elektricitet 2123003 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 614383558 ;KODI I KLIENT DU0M070040076469; KORRIK 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-09-25 2014-09-26 10921230012014 Uje 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1408-003519-1-1 DT 31.08.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2014-09-25 2014-09-26 10621230032014 Elektricitet 2123003 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 615063730 ;KODI I KLIENT DU0M070005071614; GUSHT 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 4,038 2014-09-02 2014-09-03 9821230012014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 23 DT22.08.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) SKENDERI G Kruje 8,880 2014-09-02 2014-09-03 9921230032014 Karburant dhe vaj KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR T 1397 DT 19.08.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 15,787 2014-09-02 2014-09-02 9721230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 22 DT 20.08.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 242,627 2014-09-02 2014-09-02 9621230012014 Paga baze KLUBI SPORTIV KASTRIOTI PAGAT 1-31 GUSHT 2014 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) SKENDERI G Kruje 8,880 2014-08-20 2014-08-21 9521230032014 Karburant dhe vaj sa lik fat nr T1274 DT 30.07.2014 NGA KLUBI SPORTIV KASTRIOTI KRUJE
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-08-20 2014-08-21 9421230032014 Uje SA LIK FAT NR 1407-003519-1-1 DT 30.06.2014 NGA KLUBI SPORTIV KASTRIOTI KRUJE
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-08-20 2014-08-21 9321230032014 Uje SA LIK FAT NR 1407-000949-1-1 DT 31.07.2014 NGA KLUBI SPORTIV KASTRIOTI KRUJE
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 224,627 2014-08-04 2014-08-05 8621230032014 Shtese page per funksionin KLUBI SPORTIV KASTRIOTI PAGAT 1-31KORRIK 2014 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 50,000 2014-08-04 2014-08-05 8721230032014 Te tjera transferta tek individet KLUBI SPORTIV KASTRIOTI NDIHMA PER FATKEQESI DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D