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 I Sportit (1514) All All 3,444,897.00 67 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 I Sportit (1514) ER-TRANS Kolonje 46,800 2014-12-22 2014-12-23 9421200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materialre dhe sherbime operative lik i fat nr 159 dt 17.12.2014,up nr 7 dt 18.09.2014
    Klubi I Sportit (1514) ROZETA HAMZAJ Kolonje 9,920 2014-12-16 2014-12-16 9321200032014 Te tjera materiale dhe sherbime speciale 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative lik i fat nr 11 dt 15.12.2014,fh nr 3 dt 15.12.2014,up nr 7 dt 12.12.2014
    Klubi I Sportit (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 4,938 2014-12-11 2014-12-15 9021200032014 Elektricitet 2120003 sporti kolonje shpenz per elektricitet nentor 2014 lik i fat nr 618651712 dt 30.11.2014,kod klienti kr0e090022108079
    Klubi I Sportit (1514) DEGA TATIMEVE KOLONJE Kolonje 2,000 2014-12-11 2014-12-15 8921200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje tatim burimi permbledhese dt 11.12.2014
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 18,000 2014-12-11 2014-12-15 8821200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative urdher nr 21 dt 09.12.2014-pagese trajneri te ekipit te futbollit te futbollit "Gramozi" Skender Rustemi per muajin nentor 2014,vendimi keshilli 2/5 dt 14.02.2014
    Klubi I Sportit (1514) ARION-OIL Kolonje 20,880 2014-12-11 2014-12-15 8721200032014 Te tjera materiale dhe sherbime speciale 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 333 dt 05.12.2014,fh nr 1 dt 05.12.2014,up nr 2 dt 18.05.2014
    Klubi I Sportit (1514) NAJLE CENKO Kolonje 15,000 2014-12-11 2014-12-15 8621200032014 Te tjera materiale dhe sherbime speciale 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 34 dt 10.12.2014,fh nr 2 dt 10.12.2014,up nr 6 dt 17.09.2014
    Klubi I Sportit (1514) ER-TRANS Kolonje 142,200 2014-12-09 2014-12-10 8521200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonj eshpenz per te tjera materiale dhe sherbime operative lik i fat nr 158 dt 08.12.2014,up nr 7 dt 18.09.2014
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 119,450 2014-12-10 2014-12-10 8321200032014 Udhetim i brendshem 2120003 sporti kolonje shpenz per udhetim te brendshem ,urdher nr 20 dt 09.12.2014 ndeshja Delvine Gramozi dt 14.12.2014
    Klubi I Sportit (1514) GREY STON Kolonje 45,000 2014-12-05 2014-12-05 8221200032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120003 sporti kolonje shpenz per mirembajtje lik i fat nr 50 dt 01.12.2014,up nr 5 dt 18.07.2014
    Klubi I Sportit (1514) ELMIRA LIÇO Kolonje 135,000 2014-12-05 2014-12-05 8121200032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120003 sporti kolonje shpenz per mirembajtje lik i fat nr 25 dt 01.12.2014,up nr 4 dt 18.07.2014
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 80,753 2014-12-02 2014-12-03 8021200032014 Paga baze 2120003 sporti kolonje shpenz per paga muaji nentor 2014,permbledhese dt 02.12.2014
    Klubi I Sportit (1514) FEDERATA SHQIPTARE E FUTBOLLIT Kolonje 200,000 2014-11-26 2014-11-26 7521200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sp[orti kolonje shpenz per te tjera materiale dhe sherbimie operative shkrese nr 1148 dt 12.09.2013,up nr 17 dt 10.10.2013-pagese per anetaresimin dhe kuoten e pjesemarrjes ne gare per sezonin 2013-2014
    Klubi I Sportit (1514) ARION-OIL Kolonje 21,240 2014-11-26 2014-11-26 7621200032014 Te tjera materiale dhe sherbime speciale 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime te tjera speciale lik i fat nr 1058 dt 04.12.2013,fh nr 3 dt 04.12.2013,up nr 2 dt 19.04.2014
    Klubi I Sportit (1514) DEGA TATIMEVE KOLONJE Kolonje 4,000 2014-11-26 2014-11-26 7821200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje tatim burimi permbledhese dt 25.11.2014
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 36,000 2014-11-26 2014-11-26 7721200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera shpenz operative ,vendim nr 2/5 dt 14.02.2014,urdher nr 19 dt 20.11.2014-pagese trajnerit te ekipit Gramozi muajit shtator 2014+tetor 2014
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 32,750 2014-11-26 2014-11-26 7921200032014 Udhetim i brendshem 2120003 sporti kolonje shpenz per udhetim te brendshem up nr 18 dt 19.11.2014- dieta per ndeshjen Permeti - Gramozi dt 23.11.2014
    Klubi I Sportit (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 4,535 2014-11-26 2014-11-26 7421200032014 Elektricitet 2120003 sporti kolonje shpenz per elektricitet tetor 2014,lik i fta nr 616984130 dt 20.10.2014 me kod kr0e090022108079
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 106,900 2014-11-11 2014-11-11 7121200032014 Udhetim i brendshem 2120003 sporti kolonje shpenz per udhjetim te brendshem,dieta per ndeshjen Himara - Gramozi dt 02.11.2014,urdher nr 17 dt 31.10.2014
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 80,753 2014-11-03 2014-11-04 7021200032014 Shtese page per funksionin 2120003 sporti kolonje shpenz per paga tetor 2014,permbledhese dt 03.11.2014