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 Skenderbeu (1515) All All 25,699,659.00 197 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 Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,640 2017-12-21 2017-12-29 22321220092017 Udhetim i brendshem 2122009-KLUBI SHUMESPORTESH KORCE DIETA ADMINISTRATA SIPAS BORDEROSE
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 27,110 2017-12-21 2017-12-29 22621220092017 Udhetim i brendshem 2122009-KLUBI SHUMESPORTESH KORCE DIETA SIPAS BORDEROSE
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 149,800 2017-12-22 2017-12-29 22721220092017 Udhetim i brendshem ( 2122009 ) KLUBI SHUMESPORTESH KORCE DIETA BASKETBOLL FEMRA E MESHKUJ SIPAS BORDEROSE
    Klubi Skenderbeu (1515) PROMO PRINT Korçe 49,884 2017-12-26 2017-12-29 22921220092017 Sherbime te printimit dhe publikimit 2122009 KLUBI SHUMESPORTESH KORCE MATERIALE PROMOCIONALE ( KALENDARE E KARTOLINA ) URDHER PROKURIMI NR 23 DT.20.12.2017,FORMULARI NR.5 DT.21.12.2017 FATURA .NR.262 DT.21.12.2017, URDHER BLERJE NR.32 222 DT.26.12.2017
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 346,730 2017-12-21 2017-12-27 22521220092017 Udhetim i brendshem 2122009-KLUBI SHUMESPORTESH KORCE DIETA SIPAS BORDEROSE
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 6,740 2017-12-21 2017-12-27 22421220092017 Udhetim i brendshem 2122009-KLUBI SHUMESPORTESH KORCE DIETA ADMINISTRATA SIPAS BORDEROSE
    Klubi Skenderbeu (1515) "DEA 2002" Korçe 3,000 2017-12-20 2017-12-26 22221220092017 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH KORCE SHPENZIME TE TJERA (KURORE) URDHER DT.14.12.2017,FORMULARI NR.4 DT.14.12.2017, LIKUIDIM .FATURA .NR.2275 DT.14.12.2017, URDHER BLERJE NR.32140 DT.20.12.2017
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 219,440 2017-12-19 2017-12-20 22121220092017 Udhetim i brendshem 2122009-KLUBI SHUMESPOTRESH KORCE DIETA BASKETBOLLI E VOLEJBOLLI SIPAS BORDEROSE
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 239,340 2017-12-19 2017-12-20 21021220092017 Udhetim i brendshem 2122009-KLUBI SHUMESPOTRESH KORCE DIETA BASKETBOLLI E VOLEJBOLLI SIPAS BORDEROSE
    Klubi Skenderbeu (1515) RAIFFEISEN BANK SH.A Korçe 15,000 2017-12-19 2017-12-20 21521220092017 Te tjera materiale dhe sherbime speciale 2122009-KLUBI SHUMESPORTESH KORCE TRAJTIM MUAJI NENTOR SIPAS BORDEROSE
    Klubi Skenderbeu (1515) ALBTELEKOM SH.A. Korçe 3,000 2017-12-19 2017-12-20 21821220092017 Sherbime telefonike 2122009-KLUBI SHUMESPORTESH KORCE TELEFON MUAJI NENTOR 2017 .NR.KLIENTI 310001785058 lLIK.FAT.NR.724753749 DATE 30.11.2017
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 974,640 2017-12-19 2017-12-20 21321220092017 Te tjera materiale dhe sherbime speciale 2122009-KLUBI SHUMESPORTESH KORCE TRAJTIM TRAJNERE MUAJI NENTOR SIPAS BORDEROSE
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 12,760 2017-12-19 2017-12-20 22021220092017 Udhetim i brendshem 2122009-KLUBI SHUMESPORTESH KORCE DIETA SIPAS BORDEROSE
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,700 2017-12-19 2017-12-20 21221220092017 Te tjera materiale dhe sherbime speciale 2122009-KLUBI SHUMESPORTESH KORCE GJYQTARI MUAJI NENTOR SIPAS BORDEROSE
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 12,750 2017-12-19 2017-12-20 21421220092017 Te tjera materiale dhe sherbime speciale 2122009-KLUBI SHUMESPORTESH KORCE TRAJNERE TE JASHTEM MUAJI NENTOR SIPAS BORDEROSE
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 7,440 2017-12-19 2017-12-20 20921220092017 Udhetim i brendshem 2122009-KLUBI SHUMESPOTRESH KORCE DIETA BASKETBOLLI E VOLEJBOLLI SIPAS BORDEROSE
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 29,325 2017-12-19 2017-12-20 21121220092017 Te tjera materiale dhe sherbime speciale 2122009-KLUBI SHUMESPORTESH KORCE GJYQTARI MUAJI NENTOR SIPAS BORDEROSE
    Klubi Skenderbeu (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 80,223 2017-12-14 2017-12-15 21621220092017 Uje 2122009-KLUBI SHUMESPORTESH KORCE UJI MUAJI NENTOR NR. KLIENTI 750155 NR.I FATURES 4191045 DT.05.12.2017
    Klubi Skenderbeu (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 30,340 2017-12-14 2017-12-15 21721220092017 Elektricitet 2122009 -KLUBI SHUMESPORTESH SKENDERBEU KORCE ENERGJI MUAJI NENTOR 2017 KOD KLIENTI KR0A060034028909 NR.I FATURES 245889201 DT 30.11.2017
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 266,615 2017-12-04 2017-12-05 20721220092017 Shtese page per funksionin 2122019-KLUBI SHUMESPORTESH KORCE PAGA MUAJI NENTOR 2017 SIPAS LISTPAGESAVE