Treasury Transactions

Treasury Branch:

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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 info@ais.al. 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

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice 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