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) ALI VESELI Kruje 19,800 2014-04-08 2014-04-09 3621230032014 Shpenzime te tjera transporti KLUBI SPORTIV KASTRIOTI LIK I FATURES NR 34 DT 08.04.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-04-08 2014-04-09 3921230032014 Elektricitet 2123003 sa lik fat nr 602096137 dt 30.09.2013 mm nr kont m 86072 nga Klubi sportiv kruje
    Klubi Sportiv "Kastrioti" Kruje (0716) SIGMA VIENNA INSURANCE GROUP Kruje 20,360 2014-04-08 2014-04-09 3021230032014 Shpenzimet e siguracionit te mjeteve te transportit KLUBI SPORTIV KASTRIOTI LIK I FATURES 02 DT 10.02.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 16,984 2014-04-08 2014-04-09 3821230032014 Elektricitet 2123003 sa lik fat nr 602693257 dt 25.10.2013 mm nr kont m76469 nga Klubi sportiv kruje
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-04-08 2014-04-09 3521230032014 Elektricitet 2123003 sa lik fat nr 608512396 dt 7.03.2014 me nr kont m 86072 nga Klubi sportiv kruje
    Klubi Sportiv "Kastrioti" Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 88,200 2014-04-08 2014-04-09 3121230032014 Shpenzime te tjera transporti KLUBI SPORTIV KASTRIOTI LIK I FATURES NR 51 DT 06.03.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-04-08 2014-04-09 3421230032014 Elektricitet 2123003 sa lik fat nr 608512396 dt 7.03.2014 me nr kont m 76469 nga Klubi sportiv kruje
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 235,168 2014-04-07 2014-04-08 2921230032014 Shtese page per funksionin KLUBI SPORTIV KASTRIOTI PAGAT 1-31 MARS 2014 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 5,100 2014-04-03 2014-04-04 2821230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI lik i fatures 03 dt 10.03.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-03-12 2014-03-13 2121230032014 Unspecified KLUBI SPORTIV KASTRIOTI LIK I FATURES 1401-003519-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 30,000 2014-03-11 2014-03-12 1921230032014 Unspecified KLUBI SPORTIV KASTRIOTI VENDIM GJYGJESOR NR 495 DT 13.12.2013
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-03-11 2014-03-12 2021230032014 Unspecified KLUBI SPORTIV KASTRIOTI LIK I FAT 1401-00949-1
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 235,168 2014-03-04 2014-03-05 1821230032014 Unspecified KLUBI SPORTIV KASTRIOTI PAGAT SHKURT 2014 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-02-20 2014-02-21 1621230032014 Unspecified 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES 605937870ME NR KONTRATE M86072
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 15,271 2014-02-20 2014-02-21 1721230032014 Unspecified 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES 603877667ME NR KONTRATE M76469
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 18,429 2014-02-20 2014-02-21 1421230032014 Unspecified 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES 606949555 ME NR KONTRATE M76469
    Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-02-20 2014-02-21 1521230032014 Unspecified 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES 60694954ME NR KONTRATE M86072
    Klubi Sportiv "Kastrioti" Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 31,200 2014-02-12 2014-02-13 821230032014 Unspecified KLUBI SPORTIV KASTRIOTI LIK PJESOR I VENDIMIT495 DT 13.12.2013
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 232,408 2014-02-04 2014-02-05 721230012014 Unspecified KLUBI SPORTIV KASTRIOTI PAGAT 1-31 JANAR 2013 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 232,408 2014-01-08 2014-01-09 121230032014 Unspecified KLUBI SPORTIV KASTRIOTI PAGAT 1-31 DHJETOR 2013 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D