Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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 Shumesporteve (0707) All All 32,479,094.00 159 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 I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 3,746 2017-12-18 2017-12-19 18521070092017 Elektricitet 2107009 ENERGJI NENTOR PER KONTR. A108321 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2017-12-18 2017-12-19 18621070092017 Elektricitet 2107009 ENERGJI NENTOR PER KONTR. A108321 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 2,620 2017-12-18 2017-12-19 18821070092017 Elektricitet 2107009 ENERGJI NENTOR PER KONTR.A108837 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2017-12-18 2017-12-19 18721070092017 Elektricitet 2107009 ENERGJI NENTOR PER KONTR. A21719 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 17,964 2017-12-14 2017-12-15 18021070092017 Uje UJE NENTOR PER KONTR. 1506009 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 1,469,680 2017-12-14 2017-12-15 18321070092017 Shpenzime per te tjera materiale dhe sherbime operative HONORARE DHE TRAJTIM USHQIMOR NENTOR SIPAS LISTEPAGESES / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 5,000 2017-12-14 2017-12-15 18121070092017 Sherbime telefonike INTERNET LIK FAT 203 DT 13.11.17 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) KL-ED KABELL Durres 5,000 2017-12-14 2017-12-15 18221070092017 Sherbime telefonike INTERNET DHE TELEFON DHJETOR LIK FAT 211 DT 11.12.17 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 765,296 2017-12-01 2017-12-04 17821070092017 Shtese page per vjetersi ne pune PAGA TETOR SIPAS LISTEPAGESES / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 237 2017-11-16 2017-11-17 17221070092017 Elektricitet 2107009 KAMAT VONESE PER KONTR. A108837 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2017-11-16 2017-11-17 17121070092017 Elektricitet 2107009 ENERGJI TETOR PER KONTR. A21722 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 1,589,000 2017-11-16 2017-11-17 17621070092017 Udhetim i brendshem TRAJTIM USHQIMOR SIPAS LISTEPAGESES / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2017-11-16 2017-11-17 16921070092017 Elektricitet 2107009 ENERGJI TETOR PER KONTR.A108321 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 23,273 2017-11-16 2017-11-17 17721070092017 Shpenzimet e siguracionit te mjeteve te transportit LIK TAKSE VJETORE SIPAS FAT 1700448259 DT 8.11.17 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) A T L A N T I K Durres 34,948 2017-11-16 2017-11-17 17821070092017 Shpenzimet e siguracionit te mjeteve te transportit POLICE SIGURIMI LIK FAT 422 DT 9.11.17 UP 20 DT 8.11.17 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 13,632 2017-11-16 2017-11-17 17421070092017 Uje UJE TETOR PER KONTR. 1506009 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2017-11-16 2017-11-17 17521070092017 Uje UJE TETOR PER KONTR. 1083742 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2017-11-16 2017-11-17 17021070092017 Elektricitet 2107009 ENERGJI TETOR PER KONTR.A21719 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 7,694 2017-11-16 2017-11-17 17321070092017 Elektricitet 2107009 ENERGJI TETOR PER KONTR. A108837 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) VLADIMIR TATI Durres 38,300 2017-11-09 2017-11-10 16421070092017 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM MIREMBAJTJE LIK FAT 43 DT 30.10.17 UP 15 DT 29.10.17 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707