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::

  • 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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Klubi I Sportit (0808) All All 17,977,502.00 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 I Sportit (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 54,417 2017-12-15 2017-12-18 13821090122017 Elektricitet 2109012 Klubi shumesportesh Elbasan energji kontrate A16346, A16349,A24302 fat seri 245645446,245646518,244350649
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 13,632 2017-12-15 2017-12-18 13921090122017 Uje 2109012 Klubi shumesportesh Elbasan uje kontrate 200120997, fature 229659763
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 303,944 2017-12-04 2017-12-05 13121090122017 Paga baze 2109012 Sport Klubi Paga permbledhese borderoje, Bujar Gjini nr 030799177
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 6,240 2017-11-16 2017-11-17 13021090122017 Uje 2109012 Klubi shumesportesh Elbasan uje kontrate 200120997, fature 195636597
    Klubi I Sportit (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 39,096 2017-11-16 2017-11-17 12921090122017 Elektricitet 2109012 Klubi shumesportesh Elbasan energji kontrate A16346, A16349,A24302 fat seri 244299065,244350648,244350649
    Klubi I Sportit (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 842,400 2017-11-08 2017-11-09 12721090122017 Furnizime dhe sherbime me ushqim per mencat 2109012 Sport Klubi trajtim ushqimor urdher adm 10 dt 8.11.2017,permbledhese, Bujar Gjini Z2364257
    Klubi I Sportit (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 70,000 2017-11-08 2017-11-09 12821090122017 Furnizime dhe sherbime me ushqim per mencat 2109012 Sport Klubi trajtim ushqimor i sportit te alpinizmit permbledhese borderoje, urdher adm 9 dt 04.10.2017
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 303,944 2017-11-01 2017-11-02 12021090122017 Paga baze 2109012 Sport Klubi Paga permbledhese borderoje, Bujar Gjini nr 030799177
    Klubi I Sportit (0808) OLA-1 Elbasan 25,200 2017-10-25 2017-10-26 1191090122017 Te tjera materiale dhe sherbime speciale 2109012 Klubi shumesportesh Elbasan uniforma sportive, up 7 dt 12.10.2017,pv 14.10.2017,fh 9 dt 14.10.2017,fature 49465894
    Klubi I Sportit (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 21,372 2017-10-18 2017-10-20 1171090122017 Elektricitet 2109012 Klubi shumesportesh Elbasan energji kontrate A16346, A16349,A24302 fat seri 243458384,243335963,243335964
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,216 2017-10-18 2017-10-20 1181090122017 Uje 2109012 Klubi shumesportesh Elbasan uje kontrate 200120997, fature 195606520
    Klubi I Sportit (0808) Gerald Buzi Elbasan 39,500 2017-10-16 2017-10-17 11621090122017 Te tjera materiale dhe sherbime speciale 2109012 Sport Klubi blerje materiale sportive, up 6 dt 11.10.2017,pv 12.10.2017,fh nr 8 dt 12.10.2017,fature 11680853
    Klubi I Sportit (0808) Ardian Senka Elbasan 35,120 2017-10-11 2017-10-13 11421090122017 Kancelari 2109012 Sport Klubi kancelari up 5 dt 2.10.2017,pv 5.10.2017,fh 7 dt 5.10.2017,fature 11697105,11697106
    Klubi I Sportit (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 140,000 2017-10-04 2017-10-05 10021090122017 Furnizime dhe sherbime me ushqim per mencat 2109012 Sport Klubi trajtim ushqimor i sportit te alpinizmit permbledhese borderoje, urdher adm 9 dt 04.10.2017
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 306,286 2017-10-02 2017-10-03 9921090122017 Paga baze 2109012 Sport Klubi Paga permbledhese borderoje, Bujar Gjini nr 030799177
    Klubi I Sportit (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 9,309 2017-09-19 2017-09-20 971090122017 Elektricitet 2109012 Klubi shumesportesh Elbasan energji kontrate A16346, A16349,A24302 fat seri 242058526,242059805,242059759
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,200 2017-09-19 2017-09-20 981090122017 Uje 2109012 Klubi shumesportesh Elbasan uje kontrate 200120997, fature 195588813
    Klubi I Sportit (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 847,600 2017-09-12 2017-09-13 9621090122017 Furnizime dhe sherbime me ushqim per mencat 2109012 Sport Klubi trajtim ushqimor pagese trajnere permbledhese borderoje, urdher adm 8 dt 12.9.2017
    Klubi I Sportit (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 70,000 2017-09-12 2017-09-13 9521090122017 Furnizime dhe sherbime me ushqim per mencat 2109012 Sport Klubi trajtim ushqimor i sportit te alpinizmit permbledhese borderoje, urdher adm 8 dt 12.9.2017
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 302,382 2017-09-04 2017-09-05 8821090122017 Paga baze 2109012 Sport Klubi Paga permbledhese borderoje, Bujar Gjini nr 030799177