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?

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  • * 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 Sportiv "Kastrioti" Kruje (0716) All All 3,371,678.00 100 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt 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