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 Sportit (1514) All All 3,592,952.00 49 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 I Sportit (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 340 2015-12-17 2015-12-17 7321200032015 Elektricitet 2120003 sporti kolonje shpenz per elektricitet nentor 2015 lik i fat nr 633643618 dt 16.11.2015 kod kr0e090022108079
    Klubi I Sportit (1514) ER-TRANS Kolonje 218,000 2015-12-15 2015-12-16 7121200032015 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpen te tjera operative lik i fta nr 156 dt 14.12.2015,up nr 32 dt 25.09.2015,pagese transport sportistesh
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 112,000 2015-12-15 2015-12-16 7221200032015 Udhetim i brendshem 2120003 sporti kolonje shpenz per udhetim te brendshem,dieta per ndeshjen e dt 13.12.2015 Berati - Gramozi,urdher nr 16 dt 14.12.2015
    Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2015-12-14 2015-12-15 6921200032015 Uje 2120003 sporti kolonje shpenz per uje nentor 2015 lik i fta nr 25 dt 02.12.2015
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 68,000 2015-12-14 2015-12-15 7021200032015 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz te tjera operative lik i trajnerit te ekipit te gramozit per 8 muaj te 2015,urdher nr 15 dt 14.12.2015,vendim keshilli nr 2/6 dt 29.01.2015
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 113,600 2015-12-09 2015-12-09 6421200032015 Udhetim i brendshem 2120003 sporti kolonje shpenz per udhetim te brendshem, urdher nr 14 dt 09.12.2015
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 83,796 2015-12-03 2015-12-07 6721200032015 Shtese page per funksionin 2120003 sporti kolonje shpenz per paga muaji nentor 2015,permbledhese nr 10
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 118,120 2015-11-20 2015-11-20 6321200032015 Udhetim i brendshem 2120003 sporti kolonje shpenz per udhetim te brendshem,urdher nr 13 dt 20.11.2015
    Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 3,510 2015-11-20 2015-11-20 6221200032015 Uje 2120003 sporti kolonje shpenz per uje tetor 2015,lik i fat nr 24 dt 30.10.2015
    Klubi I Sportit (1514) BLERINA KAPEDANI Kolonje 220,800 2015-11-20 2015-11-20 6421200032015 Te tjera materiale dhe sherbime speciale 2120003 sporti kolonje shpenz per te tjera materiale dhe sherboime speciale lik i fat nr 296 dt 29.10.2015,fh nr 2 dt 29.10.2015,up nr 31 dt 21.09.2015
    Klubi I Sportit (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 5,913 2015-11-20 2015-11-20 6121200032015 Elektricitet 2120003 sporti kolonje shpenz per lektricitet tetor 2015,lik i fat nr 631961557 dt 14.10.2015,kod kr0e090022108079
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 97,696 2015-11-04 2015-11-04 5821200032015 Paga baze 2120003 sporti kolonje shpenz per paga tetor 2015,permbledhese nr 10
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 43,300 2015-11-03 2015-11-03 5721200032015 Udhetim i brendshem 2120003 sporti kolonje shpenz per udhetim te brendshem urdher nr 12 dt 23.10.2015,dieta per ndeshjen Tepelena - Gramozi dt 17.10.2015
    Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 3,510 2015-10-26 2015-10-26 5721200032015 Uje 2120003 sporti kolonje shpenz per uje shtator 2015 lik i fta nr 24 dt 30.09.2015
    Klubi I Sportit (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 3,729 2015-10-26 2015-10-26 5621200032015 Elektricitet 2120003 sporti kolonje shpenz per elektricitet shtator 2015 lik i fat nr 631213895 dt 14.09.2015 me kod kr0e090022108079
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 41,800 2015-10-13 2015-10-13 5521200032015 Udhetim i brendshem 2120003 sporti kolonje shpenz per udhetim te brendshem dieta per ndeshjen Perrenjasi-Gramozi dt 29.09.2015,urdher nr 11 dt 12.10.2015
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 98,786 2015-10-06 2015-10-06 5221200032015 Shtese page per funksionin 2120003 sporti kolonje shpenz per paga muaji shtator2015,listepagesa permbledhese nr 9
    Klubi I Sportit (1514) FEDERATA SHQIPTARE E FUTBOLLIT Kolonje 200,000 2015-10-05 2015-10-05 5121200032015 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative urdher nr 5 dt 02.10.2015,shkrese nr 1208 dt 21.09.2015,lik pjesor i detyrimeve te prapambetura te klubit te sportit kolonje
    Klubi I Sportit (1514) FEDERATA SHQIPTARE E FUTBOLLIT Kolonje 570,000 2015-09-25 2015-09-28 4821200032015 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative urdher nr 4 dt 25.09.2015,shkrese nr 1208 dt 21.09.2015
    Klubi I Sportit (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 2,620 2015-09-28 2015-09-28 4921200032015 Elektricitet 2120003 sporti kolonje shpenz per elektricitet gusht 2015 lik i fat nr 629349831 dt 15.08.2015 me kod kr0e090022108079