Treasury Transactions 2015-2018

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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

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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 Sportiv "Kastrioti" Kruje (0716) All All 3,751,981.00 120 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 Sportiv "Kastrioti" Kruje (0716) KAZIU 2013 Kruje 49,800 2015-12-21 2015-12-22 13421230032015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2123003 KLUBI SPORTIV KASTRIOTI KRUJE BOJE E BARDHE LIK PLEH KIMIK LIK I FAT 239 NR SERIAL 24016100 DT 10.12.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) ILIR GUNI Kruje 6,800 2015-12-21 2015-12-21 13321230032015 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI KRUJE BOJE E BARDHE LIK I FAT ME NR 24 NR SERIAL 0001870 DT 09.12.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) BINJAKET-SBB Kruje 9,000 2015-12-21 2015-12-21 13221230032015 Karburant dhe vaj 2123003 KLUBI SPORTIV KASTRIOTI KRUJE KARBURANT LIK I FAT ME NR 353 NR SERIAL 24338856 DT 08.12.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 208,935 2015-12-10 2015-12-11 13021230032015 Shtese page per vjetersi ne pune 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PAGAT NENTOR 2015 DOR LIST PAGESEN ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) RAIFFEISEN BANK SH.A Kruje 19,536 2015-12-10 2015-12-11 13121230032015 Paga baze 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PAGAT NENTOR 2015 DOR LIST PAGESEN ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) ILIR GUNI Kruje 5,600 2015-11-27 2015-12-01 12721230032015 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI KRUJE lik i fatures me nr 16 nr serial 0001862 dt 16.11.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) BINJAKET-SBB Kruje 18,000 2015-11-27 2015-12-01 12821230032015 Karburant dhe vaj 2123003 KLUBI SPORTIV KASTRIOTI KRUJE lik i fatures me nr 299 nr serial 24338802 dt 03.11.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) KAZIU 2013 Kruje 49,800 2015-11-27 2015-11-27 12621230032015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2123003 KLUBI SPORTIV KASTRIOTI KRUJE pleh kimik lik i fatures me nr 218 nr serial 2401679 dt 20.10.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 208,935 2015-11-11 2015-11-11 12321230032015 Shtese page per funksionin 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PAGAT TETOR 2015 DOR LIST PAGESEN ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) RAIFFEISEN BANK SH.A Kruje 19,536 2015-11-11 2015-11-11 12421230032015 Paga baze 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PAGAT TETOR 2015 DOR LIST PAGESEN ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,645 2015-10-22 2015-10-23 11821230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE ENERGJI ELEKTRIKE LIK I FATURES ME NR 631209552 KODI I KLIENTIT DU0M070040076469 SHTATOR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) ILIR GUNI Kruje 8,400 2015-10-22 2015-10-23 12221230032015 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI KRUJE BOJE E BARDHE LIK I FATURES ME NR 14 NR SERIAL 0001860 DT 05.10.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2015-10-22 2015-10-23 11521230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE ENERGJI ELEKTRIKE LIK I FATURES ME NR 629994497 KODI I KLIENTIT DU0M070029086072 KORRIK 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) BINJAKET-SBB Kruje 18,000 2015-10-22 2015-10-23 12121230032015 Karburant dhe vaj 2123003 KLUBI SPORTIV KASTRIOTI KRUJE KARBURANT LIK I FATUREN ME NR 247 NR SERIAL 24338750DT 01.10.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 4,099 2015-10-22 2015-10-23 11421230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE ENERGJI ELEKTRIKE LIK I FATURES ME NR628395117 KODI I KLIENTIT DU0M070040076469 KORRIK 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 7,140 2015-10-22 2015-10-23 11921230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE ENERGJI ELEKTRIKE LIK I FATURES ME NR 631209512 KODI I KLIENTIT DU0M070040076469 SHTATOR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 43 2015-10-22 2015-10-23 12021230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE ENERGJI ELEKTRIKE LIK I KAMAT VONESES SE FATURES ME NR628395084 KODI I KLIENTIT DU0M070005071614 KORRIK 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-10-22 2015-10-23 11321230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJSJELLSI LIK I FATURES ME NR 1509-0003519-1-1 SHTATOR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-22 2015-10-23 11221230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJSJELLSI LIK I FATURES ME NR 1509-000949-1-1 SHTATOR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2015-10-22 2015-10-23 11621230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE ENERGJI ELEKTRIKE LIK I FATURES ME NR 629994484 KODI I KLIENTIT DU0M070005071614 GUSHT 2015KORRIK 2015