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?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * 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 I Sportit (0821) All All 4,441,053.00 55 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Klubi I Sportit (0821) JONUZ HYSA Librazhd 6,450 2014-12-26 2014-12-29 10821280052014 Shpenzime gjyqesore SPORTI LB,LIK.FAT.NR.27 DT:10.12.2014 MATERIALE
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 28,914 2014-12-24 2014-12-26 10721280052014 Posta dhe sherbimi korrier SPORTI,PAGAT E MUAJIT SHTATOR 2014.
    Klubi I Sportit (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 39,072 2014-12-24 2014-12-26 10621280052014 Paga baze - Sherbimet bankare - Te tjera transferta tek individet SPORTI,PAGAT E MUAJIT SHTATOR 2014.
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 30,000 2014-12-18 2014-12-19 10521280052014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune SPORTI LB,DIETA PËR NDESHJEN DINAMO-SOPOTI NË TIRANË DT:20.12.2014
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 26,250 2014-12-16 2014-12-16 10421280052014 Libra dhe publikime profesionale SPORTI LB,DIETA PËR NDESHJEN SOPOTI-SHKËNDIA D NË TIRANË DT:16.12.2014
    Klubi I Sportit (0821) RAMA - GRAF Librazhd 96,000 2014-12-15 2014-12-15 10321280052014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - ndertesa shkollore SPORTI LB,LIK.FAT.NR.193 DATË 30.10.2007 BILETA STADIUMI
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 96,000 2014-12-11 2014-12-11 10221280052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPORTI LB,DIETA PËR NDESHJEN BUTRINTI-SOPOTI DT:13.12.2014
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 30,000 2014-12-03 2014-12-03 10121280052014 Materiale per funksionimin e pajisjeve speciale SPORTI LB,DIETA PËR NDESHJEN SHKUMBINI-SOPOTI DT:06.12.2014
    Klubi I Sportit (0821) FEDERATA SHQIPTARE E FUTBOLLIT Librazhd 100,000 2014-11-20 2014-11-20 9521280052014 Elektricitet SPORTI LB,TARIFË RREGJISTRIMI PËR EKIPIN E FUTBOLLIT "SOPOTI" KATEGORIA E TRETË
    Klubi I Sportit (0821) RAIFFEISEN BANK SH.A Librazhd 38,520 2014-11-20 2014-11-20 9321280052014 Posta dhe sherbimi korrier SPORTI LB,PAGA E MJEKUT FATMIR BLLOSHMI
    Klubi I Sportit (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,280 2014-11-20 2014-11-20 9421280052014 Shpenzime per mirembajtjen e paisjeve te zyrave SPORTI LB,TATIM PAGA E MJEKUT FATMIR BLLOSHMI
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 28,914 2014-11-14 2014-11-14 9121280052014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune SPORTI LB,PAGAT E MUAJIT GUSHT 2014
    Klubi I Sportit (0821) BLEDAR KUSHTA Librazhd 9,800 2014-10-17 2014-10-20 8221280052014 Paga baze - Sherbime telefonike - Te tjera transferta tek individet SPORTI LB,LIK.FAT.NR.3 DATE 04.05.2014 KOKTEIL
    Klubi I Sportit (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 100,000 2014-10-15 2014-10-15 7921280052014 Ndihme ekonomike SPORTI LB,TATIM 10% SHPERBLIM FUTBOLLISTESH GUSHT-SHTATOR 2014
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 900,000 2014-10-13 2014-10-14 7821280052014 Elektricitet SPORTI LB,SHPERBLIM SPORTISTESH GUSHT-SHTATOR 2014
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 28,914 2014-10-13 2014-10-14 8121280052014 Elektricitet SPORTI LB,PAGAT E MUAJIT KORRIK 2014
    Klubi I Sportit (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 39,072 2014-10-13 2014-10-14 8021280052014 Sherbime te sigurimit dhe ruajtjes SPORTI LB,PAGAT E MUAJIT KORRIK 2014
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 92,000 2014-10-02 2014-10-02 7721280052014 Uje SPORTI LB,DIETA
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 28,914 2014-08-12 2014-08-13 6921280052014 Furnizime dhe materiale te tjera zyre dhe te pergjishme - Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPORTI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Klubi I Sportit (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 39,072 2014-08-12 2014-08-13 7021280052014 Shpenzime gjyqesore SPORTI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.