Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 shumesportesh "Partizani" (3535) All All 11,505,595.00 62 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
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 28,000 2017-12-27 2017-12-29 8210112172017 Furnizime dhe sherbime me ushqim per mencat Kl Shumesp. Partizani trajtim ushq sportistesh bord 26.12.2017 vkm 1720 dt 29.10.2008
    Klubi shumesportesh "Partizani" (3535) FEDERATA SHQIPTARE VOLEJBOLLIT Tirane 150,000 2017-12-26 2017-12-29 8110112172017 Te tjera materiale dhe sherbime speciale 1011217 Kl Shumesp. Partizani federim sportistesh(tarife ndeshje), urdher nr 164 dt 26.12.17, ft nr 99 dt 26.12.17
    Klubi shumesportesh "Partizani" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,632 2017-12-26 2017-12-29 8010112172017 Elektricitet 1011217 Kl Shumesp. Partizani en el nentor 17 kontr C53887 fat nr 246062022 dt 29.11.17
    Klubi shumesportesh "Partizani" (3535) BAKI NAZLLI Tirane 13,000 2017-12-15 2017-12-18 7910112172017 Te tjera materiale dhe sherbime speciale 1011217 Kl Shumesp. Partizani transport baze up nr 7 dt 14.12.2017 pv nr 5 dt 14.12.2017 ft nr 5 ser 12420755 ur 161 dt 14.12.2017
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 12,500 2017-12-13 2017-12-14 7810112172017 Udhetim i brendshem Kl Shumesp. Partizani dieta, , pagese gjyqtarie, urdher nr 157, 158,159 dt 13.12.17, bordero
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 471,400 2017-12-01 2017-12-04 7510112172017 Shpenzime per honorare Kl Shumesp. Partizani trajtim ushqimor, honorare, VKM nr 1720, 298, dt 29.10.2008, 24.6.1999, bordero
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 379,074 2017-12-01 2017-12-04 7410112172017 Shtese page per veshtiresi dhe rreziqe Kl Shumesp. Partizani paga m nentor 17 bord pl 8 f 8
    Klubi shumesportesh "Partizani" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,450 2017-11-24 2017-11-30 7310112172017 Elektricitet 1011217 Kl Shumesp. Partizani energji tetor 17 kontr C53887 fat nr 244609669 dt 31.10.17
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 714,280 2017-11-03 2017-11-06 6910112172017 Shpenzime per honorare Kl Shumesp. Partizani trajtim ushq bord 1.11.2017 vkm 1720 ,298 dt 29.10.2008, ub nr 144 ,145 dt 1.11.17, 146, 147 dt 11.11.17
    Klubi shumesportesh "Partizani" (3535) EURO OFFICE Tirane 22,000 2017-11-03 2017-11-06 7010112172017 Kancelari 1011217 Kl Shumesp. Partizani blerje kancelari up nr 6 dt 1.11.17, pv form 5 dt 2.11.17, fat nr 196579303 dt 2.11.17 fh nr 1 dt 2.11.17
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 379,074 2017-11-01 2017-11-02 6810112172017 Paga baze Kl Shumesp. Partizani paga m tetor 17 bord pl 8 f 8
    Klubi shumesportesh "Partizani" (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 15,500 2017-10-25 2017-10-26 6710112172017 Te tjera materiale dhe sherbime speciale 1011217 Kl Shumesp. Partizani sig akses. personal sportistve, up nr 5 dt 18.10.17, pv form 5 dt 20.10.17, urdher nr 138 dt 20.10.17, fat nr 804 dt 20.10.17, ser 53680474
    Klubi shumesportesh "Partizani" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,930 2017-10-13 2017-10-16 6610112172017 Elektricitet 1011217 Kl Shumesp. Partizani en el shtator 17 kontr C53887 fat nr 243517192 dt 27.9.2017
    Klubi shumesportesh "Partizani" (3535) FEDERATA SHQIPTARE E BASKETBOLLIT Tirane 30,000 2017-10-13 2017-10-16 6510112172017 Te tjera materiale dhe sherbime speciale Kl Shumesp. Partizani federim ekipi basketbollit, urdh 133 dt 12.10.2017,fat nr 14 dt 12.10.2017 seri 003978
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 489,400 2017-10-05 2017-10-06 6210112172017 Shpenzime per honorare Kl Shumesp. Partizani honorare dhe trajtim ushqimor per sportistat listpagese dt 04.10.2017 vkm 1720 dt 29.10.2008 dhe vkm 298 dt 24.06.1999 per honorare
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 378,676 2017-10-02 2017-10-03 6110112172017 Paga baze Kl Shumesp. Partizani paga m shtator 17 bord pl 8 f 8
    Klubi shumesportesh "Partizani" (3535) FEDERATA SHQIPTARE E BASKETBOLLIT Tirane 543,000 2017-09-28 2017-09-29 6010112172017 Te tjera materiale dhe sherbime speciale Kl Shumesp. Partizani federim sportista ft 11 dt 27.9.2017 ser 003924 urdh 120 dt 26.9.2017
    Klubi shumesportesh "Partizani" (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 7,000 2017-09-28 2017-09-29 5910112172017 Te tjera materiale dhe sherbime speciale 1011217 Kl Shumesp. Partizani sig akses. personal sportistve, up nr 4 dt 21.9.17, pv form 5 dt 22.9.17, urdher nr 119 dt 22.9.17, fat nr 139 dt 22.9.17, ser 42255946
    Klubi shumesportesh "Partizani" (3535) RAIFFEISEN BANK SH.A Tirane 78,200 2017-09-19 2017-09-20 5610112172017 Shpenzime per honorare Kl Shumesp. Partizani trajt ushq , honorre per trajner, vkm 1720 dt 29.10.2008, vkm nr 298 dt 24.6.1999 bord 18.9.2017
    Klubi shumesportesh "Partizani" (3535) EUROSIG SHA Tirane 7,500 2017-09-19 2017-09-20 5810112172017 Te tjera materiale dhe sherbime speciale 1011217 Kl Shumesp. Partizani sig akses. personal sportistve, up nr 2 dt 10.9.17, pv form 5 dt 11.9.17, urdher rn 116 dt 11.9.17, fat nr 24895 dt 11.9.17, ser 200679892