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 Futbollit Teuta (0707) All All 22,801,525.00 103 All => 2015-01-01 => 2015-12-31

    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 Futbollit Teuta (0707) ALBITAL - CANON Durres 1,440 2015-12-28 2015-12-30 11921070102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/FAT 27152526
    Klubi Futbollit Teuta (0707) "LIVIA" Durres 60,600 2015-12-24 2015-12-28 11721070102015 Uniforma dhe veshje te tjera speciale TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/FAT 61
    Klubi Futbollit Teuta (0707) BETA / DURRES Durres 4,091 2015-12-24 2015-12-28 11821070102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/FAT 461
    Klubi Futbollit Teuta (0707) GERTI Durres 38,574 2015-12-23 2015-12-24 11521070102015 Pajisje, materiale dhe sherbime ushtarake TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/FAT 17217377
    Klubi Futbollit Teuta (0707) REAR Durres 118,560 2015-12-23 2015-12-24 11621070102015 Pajisje, materiale dhe sherbime ushtarake TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/FAT 26517404
    Klubi Futbollit Teuta (0707) ALZETA Durres 96,000 2015-12-22 2015-12-23 11421070102015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707/KLUBI I FUTBOLLIT /KOD 2107010/RIPARIME
    Klubi Futbollit Teuta (0707) SHPETIM KUÇI Durres 99,000 2015-12-22 2015-12-23 11321070102015 Uniforma dhe veshje te tjera speciale TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/VESHJE SPORTIVE
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 1,150,000 2015-12-14 2015-12-15 11221070102015 Furnizime dhe sherbime me ushqim per mencat TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/TR.USHQIMOR DHJETOR 2015
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2015-12-10 2015-12-11 10921070102015 Uje TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/ UJE FAT NR. 0113000 KL.1506010
    Klubi Futbollit Teuta (0707) ALBTELEKOM SH.A. Durres 4,920 2015-12-10 2015-12-11 11021070102015 Sherbime telefonike TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/ TEL FAT NR. 720957132 KL.1709198
    Klubi Futbollit Teuta (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 136,600 2015-12-10 2015-12-11 11021070102015 Elektricitet 2107010 TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/ EN.EL FAT NR. 633301441 KL.A9435
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 1,090,000 2015-12-02 2015-12-02 10721070102015 Furnizime dhe sherbime me ushqim per mencat TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/TR.USHQIMOR
    Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 229,731 2015-12-02 2015-12-02 106/21070102015 Paga baze TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/PAGA
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 9,000 2015-11-26 2015-11-26 10521070102015 Shpenzime per mirembajtjen e paisjeve te zyrave TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/ RIPARIM KOMPJUTERI
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 166,992 2015-11-25 2015-11-26 10321070102015 Uje 2107010 TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/ SHPENZIME UJE TETOR 2015
    Klubi Futbollit Teuta (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 133,475 2015-11-25 2015-11-26 10421070102015 Elektricitet 2107010 TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/ ENERGJI ELEKTRIKE TETOR 2015 NR KONTR A9435 FATURA 632428143
    Klubi Futbollit Teuta (0707) Hekuran Çepi Durres 95,138 2015-11-23 2015-11-24 10121070102015 Shpenzime per mirembajtjen e objekteve specifike TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/ BLERJE MATERIALE HIDRAULIKE
    Klubi Futbollit Teuta (0707) BETA / DURRES Durres 42,000 2015-11-23 2015-11-24 10221070102015 Shpenzime per mirembajtjen e objekteve specifike TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/ BLERJE MATERIALE
    Klubi Futbollit Teuta (0707) DIANA HASAN BEGICI Durres 7,500 2015-11-12 2015-11-13 9921070102015 Te tjera materiale dhe sherbime speciale TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/ FAT 8364606 DT 11.11.2015
    Klubi Futbollit Teuta (0707) ALBTELEKOM SH.A. Durres 4,920 2015-11-12 2015-11-13 10021070102015 Sherbime telefonike TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/ TEL FAT NR. 798 DT 31.10.2015