Treasury Transactions 2015-2018

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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::

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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Agjensia e Sherbimeve te Sportit (3535) All All 19,270,197.00 124 All => 2017-01-01 => 2017-12-31

    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
    Agjensia e Sherbimeve te Sportit (3535) ALBTELEKOM SH.A. Tirane 8,874 2017-12-21 2017-12-27 13310112052017 Sherbime telefonike A.SH.SPORTEVE telef nentor 2017 klienti 310001696722 ft nr 724736421 dt 30.11.17
    Agjensia e Sherbimeve te Sportit (3535) ANORIA Tirane 120,000 2017-12-20 2017-12-26 13110112052017 Furnizime dhe materiale te tjera zyre dhe te pergjishme A.SH.SPORTEVE blere grila up nr 12 dt 15.12.17, pv form 5 dt 18.12.17, ft nr 927 dt 18.12.17, seri 5538487, fh nr 4 dt 18.12.17
    Agjensia e Sherbimeve te Sportit (3535) EURO INFORM Tirane 77,625 2017-12-20 2017-12-26 13210112052017 Shpenzime per mirembajtjen e paisjeve te zyrave A.SH.SPORTEVE mirembajtj. kompj up nr 13 dt 18.12.17, pv form 5 dt 19.12.17, ft nr 458 dt 19.12.17
    Agjensia e Sherbimeve te Sportit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-12-21 2017-12-22 13410112052017 Elektricitet 1011205 A.SH.SPORTEVE en el m nentor 17 klienti TR1B030111112079 ft nr 24603048dt 30.11.17 ser 650539415
    Agjensia e Sherbimeve te Sportit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 29,820 2017-12-21 2017-12-22 13510112052017 Uje A.SH.SPORTEVE uje nentor 2017 kontr 1701-184792, ft nr 5090748 dt 30.11.17
    Agjensia e Sherbimeve te Sportit (3535) BAKI NAZLLI Tirane 280,000 2017-12-18 2017-12-20 13010112052017 Shpenzime te tjera transporti 1011205 A.SH.SPORTEVE transport baze materiale pv emergjence 13.12.17, ft nr 8 dt 15.12.17 sei 12420758
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 84,280 2017-12-18 2017-12-20 12910112052017 Organizatat nderkombetare te tjera A.SH.SPORTEVE anetarsim feder notit, urdher nr 410 dt 15.12.17, ft dt 23.11.17, (600euro x 136.3lek)
    Agjensia e Sherbimeve te Sportit (3535) BISHA SH.P.K. Tirane 118,800 2017-12-07 2017-12-11 12710112052017 Furnizime dhe materiale te tjera zyre dhe te pergjishme A.SH.SPORTEVE blere materiale elektrike, up nr 9 dt 1.11.17, pv form 5 dt 14.11.17, ft nr 1067 dt 15.11.17, seri 45481067, fh nr 2 dt 15.11.17
    Agjensia e Sherbimeve te Sportit (3535) EURO OFFICE Tirane 119,752 2017-12-07 2017-12-11 12610112052017 Sherbime te pastrimit dhe gjelberimit A.SH.SPORTEVE blere kancelari up nr 10 dt 15.11.17, pv form 5 dt 17.11.17, ft nr 235236143 dt 21.11.17, fh nr3,3/1 dt 21.11.17
    Agjensia e Sherbimeve te Sportit (3535) ALPEN PULITO Tirane 295,200 2017-12-07 2017-12-11 12510112052017 Sherbime te pastrimit dhe gjelberimit A.SH.SPORTEVE sherb largim i gjarprinjve dhe pastrim up nr 6 dt 21.8.17, ft of 18.8.17,pv form 6 dt 25.8.17, kontr dt 25.8.17, situacion 25.10.17, ft nr 174 dt 25.10.17, seri 28517731
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 102,611 2017-12-01 2017-12-04 12210112052017 Shtese page per vjetersi ne pune 1011205 A.SH.SPORTEVE paga nentor 17, NP pl/fkt: 15/15, listpagese bashkelidhur
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 616,433 2017-12-01 2017-12-04 12310112052017 Shtese page per vjetersi ne pune 1011205 A.SH.SPORTEVE paga nentor 17, NP pl/fkt: 15/15, listpagese bashkelidhur
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 14,982 2017-12-01 2017-12-04 12410112052017 Paga me kontrate per kohe te kufizuar 1011205 A.SH.SPORTEVE paga nentor 17, NP pl/fkt: 1/1, listpagese bashkelidhur
    Agjensia e Sherbimeve te Sportit (3535) ALBTELEKOM SH.A. Tirane 7,076 2017-11-23 2017-11-24 11910112052017 Sherbime telefonike A.SH.SPORTEVE telef m tetor 2017 klienti 310001696722 ft nr 724577373 dt 31.10.17
    Agjensia e Sherbimeve te Sportit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 39,900 2017-11-23 2017-11-24 12010112052017 Uje A.SH.SPORTEVE uje tetor 2017,kontr 184792-1 fat nr 1008-184792-1-1 seri 4898723 dt 30.10.17
    Agjensia e Sherbimeve te Sportit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-11-23 2017-11-24 12110112052017 Elektricitet 1011205 A.SH.SPORTEVE energji elektrike TETOR 17 FT NR 24463824 DT 30.10.17 kod klient TR1B0111112079
    Agjensia e Sherbimeve te Sportit (3535) EDLIRA AJASLLARI Tirane 119,940 2017-11-08 2017-11-09 11710112052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A.SH.SPORTEVE likuj mater pastrimi up nr 8 dt 01.11.2017 pv nr 5 dt 06.11.2017 ft nr 118 ser 52685118 fh nr 1 dt 07.11.2017
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 102,611 2017-11-01 2017-11-02 11310112052017 Paga baze 1011205 A.SH.SPORTEVE paga m tetor 17 bord 1.11.17 pl 15 f 15
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 616,433 2017-11-01 2017-11-02 11410112052017 Shtese page per vjetersi ne pune A.SH.SPORTEVE page pl 15/15 bordero tetor 2017
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 14,982 2017-11-01 2017-11-02 11610112052017 Paga me kontrate per kohe te kufizuar A.SH.SPORTEVE page tetor 17, punonj me kontr VKM nr 7 dt 11.1.17, kontr nr 243/1 dt 9.2.17, pl/fkt 1/1 bordero 1.11.17