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":

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  • Where did the funds go
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  • 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 2014-07-29 2014-07-29 8421230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 11
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 4,038 2014-07-29 2014-07-29 8521230032014 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 12
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-07-29 2014-07-29 8321230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 613206135 DHE ME NR KONTRATE M71614
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-07-29 2014-07-29 8221230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 613206152 ME NR KONTRATE M86072
    Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 39,900 2014-07-23 2014-07-23 8521230032014 Kontribute per sigurime shoqerore KLUBI SPORTIV KASTRIOTI SIG SHOQERORE MAJ 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 33,131 2014-07-23 2014-07-23 8721230032014 Paga baze KLUBI SPORTIV KASTRIOTI SIG SHOQERORE MAJ 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 4,522 2014-07-23 2014-07-23 8421230032014 Kontribute per sigurime shendetesore KLUBI SPORTIV KASTRIOTI SIG SHENDETSORE MAJ 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 4,522 2014-07-23 2014-07-23 8621230032014 Paga baze KLUBI SPORTIV KASTRIOTI SIG SHENDETSORE MAJ 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,150 2014-07-23 2014-07-23 8321230032014 Paga baze KLUBI SPORTIV KASTRIOTI TATIM PAGE MAJ 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) SKENDERI G Kruje 17,760 2014-07-21 2014-07-21 8021230032014 Karburant dhe vaj KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR T1119
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-07-21 2014-07-21 8121230032014 Uje KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1406-003519-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 15,778 2014-07-18 2014-07-21 7721230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 33
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-07-21 2014-07-21 8221230032014 Uje KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1406-000949-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 940 2014-07-18 2014-07-21 7921230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 612839082 ME NR KONTRATE M76469
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 4,038 2014-07-18 2014-07-21 7621230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 34
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-07-18 2014-07-21 7821230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 612032507 ME NR KONTRATE M86072
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 1,948 2014-07-08 2014-07-09 6821230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 611631380 DT 01.06.2014 ME NR KONTRATE M76469
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-07-08 2014-07-09 7021230032014 Uje sa lik fat nr 1405-000919-1-1 dt 31.05.2014 nga sporti kruje
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 5,644 2014-07-08 2014-07-09 6721230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 611631363 DT 01.06.2014 ME NR KONTRATE M71614
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-07-08 2014-07-09 6921230032014 Uje sa lik fat nr 1405-003519-1-1 dt 31.05.2014 nga sporti kruje