Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Klubi I Sportit (0808) All All 16,226,089.00 65 All => 2016-01-01 => 2016-12-31

    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 Sportit (0808) UNION BANK SHA Elbasan 32,900 2016-12-29 2016-12-29 13321090122016 Udhetim i brendshem Sport Klubi Trajtim tdietar Urdh 11. 27.12.2016 permbl bord 27.12.2016 Bujar Gjini Z23664257
    Klubi I Sportit (0808) KUJTIM QOSHKU Elbasan 16,800 2016-12-29 2016-12-29 13721090122016 Shpenzime per mirembajtjen e objekteve ndertimore Sport Klubi Trajtim mat ndert riparim inf UP 7 22.12.2016 Pcv 27.12.2016 seri 7263807 27.12.2016 Fh 8 27.12.2016
    Klubi I Sportit (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 140,000 2016-12-29 2016-12-29 13621090122016 Furnizime dhe sherbime me ushqim per mencat Sport Klubi Trajtim trajtim ushqimor Urdh 12. 27.12.2016 permbl bord 27.12.2016 Bujar Gjini Z23664257
    Klubi I Sportit (0808) FATMIR ASLLANI Elbasan 15,000 2016-12-29 2016-12-29 13421090122016 Shpenz. per rritjen e AQT - orendi zyre Sport Klubi Trajtim orendi zyre UP 6 05.12.2016 pcv 27.12.2016 seri 6848902 Fh 7 27.12.2016
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 1,121,700 2016-12-29 2016-12-29 13521090122016 Sherbime te tjera Sport Klubi Trajtim trajtim ushqimor Urdh 12. 27.12.2016 permbl bord 27.12.2016 Bujar Gjini Z23664257
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 55,760 2016-12-23 2016-12-27 13221090122016 Furnizime dhe sherbime me ushqim per mencat Sport Klubi pagese gjyqtari permbl 23.12.2016 urdh 10 21.12.2016 Bujar Gjini Z2364257
    Klubi I Sportit (0808) INSIDE COMPUTER SYSTEM Elbasan 64,000 2016-12-23 2016-12-27 13121090122016 Shpenz. per rritjen e AQT - paisje kompjuteri Sport Klubi paisje kompjuteri UP 5 dt 05.12.2016 Pcv 22.12.2016 seri 38404627 dt 22.12.2016 Fh 6 22.12.2016
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,904 2016-12-22 2016-12-23 13021090122016 Uje 2109012 Sport Klubi uje nentor kontr 23571
    Klubi I Sportit (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 65,824 2016-12-20 2016-12-23 12921090122016 Elektricitet 2109012 Sport Klubi energji nentor A16346 16349 24302
    Klubi I Sportit (0808) FEDERATA CIKLIZMIT Elbasan 3,000,000 2016-12-20 2016-12-21 12821090122016 Transferta per klubet dhe asociacionet e sportit 2109012 Sport Klubi Transferim fondi per federaten e ciklizmit akt marv 28.06.2016 vend 86 25.07.2016 urdh 9 dt 20.12.2016
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 268,727 2016-12-01 2016-12-02 12221090122016 Paga baze Sport Klubi paga Bujar Gjini 030799177
    Klubi I Sportit (0808) AZ Distribution Elbasan 199,246 2016-11-24 2016-11-24 12121090122016 Karburant dhe vaj 2109012 Sport Klubi Blerje karburanti UP 4 dt 06.10.2016 pcv 17.11.2016 seri 41171563 FH4 dt 21.11.2016 kontr 18.11.2016
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 477,000 2016-11-17 2016-11-17 12021090122016 Furnizime dhe sherbime me ushqim per mencat Sport Klubi Trajtim ushqimor & pagese trajneri ;Bujar Gjini 030799177 Urdh 9 dt 16.11.2016
    Klubi I Sportit (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 71,016 2016-11-14 2016-11-15 11821090122016 Elektricitet 2109012 Sport Klubi fature energjie tetor A16346 A24302 A16349
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 9,882 2016-11-14 2016-11-15 11921090122016 Uje 2109012 Sport Klubi fature uje tetor kontr 200120997
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 268,727 2016-11-01 2016-11-01 11121090122016 Paga baze Sport Klubi paga Bujar Gjini 030799177
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 834,200 2016-10-20 2016-10-21 10921090122016 Furnizime dhe sherbime me ushqim per mencat Sport Klubi Trajtim ushqimor & pagese trajneri ;Bujar Gjini 030799177
    Klubi I Sportit (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 70,000 2016-10-20 2016-10-20 11021090122016 Furnizime dhe sherbime me ushqim per mencat 2109012 Sport Klubi trajtim ushq alpinizmi
    Klubi I Sportit (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 30,528 2016-10-20 2016-10-20 10721090122016 Elektricitet 2109012 Sport Klubi energji shtator 16346 24302 16349
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 9,432 2016-10-20 2016-10-20 10821090122016 Uje 2109012 Sport Klubi fature uji shtator