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 6,200 2014-12-29 2014-12-30 15021230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 27 NR SERIAL 006438
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-12-30 2014-12-30 15321230032014 Uje 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1411-000949-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 9,700 2014-12-29 2014-12-30 15121230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 28 NR SERIAL 006421 DT 27.12.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2014-12-30 2014-12-30 15221230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 619116678 KODI I KLIENTIT DU0M070040076469 NENTOR 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-12-30 2014-12-30 15421230032014 Uje KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1411-003519-1-1 DT 03.12.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,343 2014-12-05 2014-12-05 14221230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME KOD KLIENTI DU0M070040076469 TETOR 2014 ME NR 617928963
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-12-05 2014-12-05 13921230032014 Uje KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1410-003519-1-1 DT 03.11.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2014-12-05 2014-12-05 14421230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME KOD KLIENTI DU0M070005071614 SHTATOR 2014 ME NR FATURE 616332107
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-12-05 2014-12-05 14021230032014 Uje KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1410-003949-1-1 DT 03.11.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 8,074 2014-12-04 2014-12-05 13521230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 19 DT 20.11.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 31,545 2014-12-04 2014-12-05 13621230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 20 DT 20.11.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-05 2014-12-05 14321230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME KOD KLIENTI DU0M070029086072 TETOR 2014 ME NR 617928961
    Klubi Sportiv "Kastrioti" Kruje (0716) SKENDERI G Kruje 8,750 2014-12-04 2014-12-05 13721230032014 Karburant dhe vaj KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR T1731 DT 04.11.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,788 2014-12-05 2014-12-05 14121230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME KOD KLIENTI DU0M070005071614 TETOR 2014 ME NR 617287141
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 238,200 2014-12-02 2014-12-02 13421230012014 Shtese page per funksionin KLUBI SPORTIV KASTRIOTI PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,721 2014-11-04 2014-11-05 12521230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 616742484 SHTATOR 2014 ME NR E KODIT TE KLIENTIT DU0M070040076469
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 15,778 2014-11-04 2014-11-05 12721230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 24 DT 04.11.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 4,036 2014-11-04 2014-11-05 12621230032014 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 25 DT 04.11.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 238,200 2014-11-04 2014-11-04 12321230032014 Paga baze KLUBI SPORTIV KASTRIOTI PAGAT 1-31 TETOR 2014 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 4,038 2014-10-29 2014-10-30 12021230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 14 DT 30.09.2014