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)
    Federata Futbollit (2020) All All 42,424,390.00 36 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
    Federata Futbollit (2020) BLEDAR ZEZAJ Lezhe 10,000 2015-12-24 2015-12-28 6121270052015 Kancelari KLUBI I SPORTIT LEZHE PAG FAT NR 116 DT 24.12.2015
    Federata Futbollit (2020) BANKA CREDINS Lezhe 1,930,000 2015-12-23 2015-12-24 5921270012015 Shpenzime per honorare KLUBI I SPORTIT LEZHE PAG SHPERBLIM PER FUTBOLLISTET SIPAS BORDEROSE
    Federata Futbollit (2020) BANKA CREDINS Lezhe 4,840,000 2015-12-16 2015-12-16 5821270052015 Shpenzime per honorare KLUBI I SPORTIT LEZHE PAG SHPERBLIM PER FUTBOLLISTET SIPAS BORDEROSE
    Federata Futbollit (2020) BANKA CREDINS Lezhe 342,689 2015-12-10 2015-12-10 5721270052015 Paga baze KLUBI I SPORTIT LEZHE PAG PAGA NENTOR 2015
    Federata Futbollit (2020) BANKA CREDINS Lezhe 1,850,000 2015-12-01 2015-12-02 5321270052015 Shpenzime per honorare KLUBI I SPORTIT LEZHE PAG SHPERBLIME PER FUTBOLLIN NENTOR 2015
    Federata Futbollit (2020) BANKA CREDINS Lezhe 1,830,000 2015-11-03 2015-11-04 5121270052015 Shpenzime per honorare KLUBI I SPORTIT LEZHE PAG SHPERBLIM PER FUTBOLLIN TETOR 2015
    Federata Futbollit (2020) BANKA CREDINS Lezhe 342,689 2015-11-02 2015-11-03 5021270052015 Paga baze KLUBI I SPORTIT LEZHE PAG PAGA TETOR 2015
    Federata Futbollit (2020) BANKA CREDINS Lezhe 1,810,000 2015-10-02 2015-10-05 45212700522015 Shpenzime per honorare KLUBI I SPORTIT LEZHE PAG SHPERBLIME PER FUTBOLLISTET
    Federata Futbollit (2020) BANKA CREDINS Lezhe 342,689 2015-10-02 2015-10-02 4621270052015 Shtese page per vjetersi ne pune KLUBI I SPORTIT LEZHE PAG PAGA SHTATOR 2015
    Federata Futbollit (2020) BLEDAR ZEZAJ Lezhe 7,000 2015-09-23 2015-09-23 4421270052015 Kancelari KLUBI I SPORTIT LEZHE PAG FAT NR 84 DT 23.09.2015
    Federata Futbollit (2020) BANKA CREDINS Lezhe 342,689 2015-09-10 2015-09-11 4121270052015 Shtese page per funksionin KLUBI I SPORTIT LEZHE PAG PAGA GUSHT 2015
    Federata Futbollit (2020) BANKA CREDINS Lezhe 1,810,000 2015-09-02 2015-09-02 4021270052015 Shpenzime per honorare KLUBI I SPORTIT LEZHE PAG PAGA HONORARE GUSHT 2015 PER FUTBOLLIN
    Federata Futbollit (2020) FEDERATA SHQIPTARE E FUTBOLLIT Lezhe 107,500 2015-08-31 2015-08-31 3921270052015 Shpenzime per te tjera materiale dhe sherbime operative KLUBI I SPORTIT LEZHE PAGUAN KUOTA ANTARESIMI & PJESMARRJE SEZ FUTBOLL 2015-2016
    Federata Futbollit (2020) BANKA CREDINS Lezhe 299,221 2015-08-05 2015-08-05 37212700520185 Shtese page per funksionin KLUBI I SPORTIT LEZHE PAG PAGA KORRIK 2015
    Federata Futbollit (2020) FEDERATA SHQIPTARE E FUTBOLLIT Lezhe 1,010,000 2015-07-29 2015-07-30 3621270052015 Shpenzime per pjesmarrje ne konferenca KLUBI I SPORTIT LEZHE PAGUAN KUOTA ANTARESIMI & PJESMARRJE SEZ FUTBOLL 2015-2016
    Federata Futbollit (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 389 2015-07-10 2015-07-13 3521270052015 Elektricitet 2127005 KLUBI I SPORTIT LEZHE PAG FAT QERSHOR 2015 PER KONTRATEN C 9737
    Federata Futbollit (2020) BANKA CREDINS Lezhe 386,156 2015-07-02 2015-07-03 3221270052015 Paga baze KLUBI I SPORTIT LEZHE PAG PAGA QERSHOR 2015
    Federata Futbollit (2020) BLEDAR ZEZAJ Lezhe 7,000 2015-06-29 2015-06-30 3121270052015 Kancelari KLUBI I SPORTIT LEZHE PAG FAT NR 38 DT 05.05.2015
    Federata Futbollit (2020) BANKA CREDINS Lezhe 1,355,000 2015-06-18 2015-06-19 3021270052015 Shpenzime per honorare KLUBI I SPORTIT LEZHE PAG SHPERBL PER FUTBOLLIN
    Federata Futbollit (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 17,276 2015-06-05 2015-06-08 2521270052015 Elektricitet 2127005 KLUBI I SPORTIT LEZHE PAG PER KONTRATEN C 9737 SIPAS AKTRAKORDIMIT DT 05.06.2015