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 Te Tjera (3333) All All 32,044,773.00 99 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 Te Tjera (3333) BANKA E TIRANES Shkoder 50,000 2015-12-21 2015-12-22 11921410282015 Furnizime dhe sherbime me ushqim per mencat 2141028 KLUBI SHUMESPORTESH SHKODER SHPENZIME PAGESE ME CEK NR 0006717 DT 21.12.2015, MHILL VOLAJ ID NR G01002080F TRAJTIM USHQIMOR
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 81,600 2015-12-21 2015-12-22 11821410282015 Shpenzime per honorare 2141028 KLUBI SHUMSPORTESH SHKODER honorare trajnera9 persona
    Federata Te Tjera (3333) SHKODRA INTEL.TV Shkoder 13,000 2015-12-17 2015-12-17 1152140282015 Sherbime telefonike 2141028 klubi shumsportesh likuj fat nr 24090950 dt 15.12..2015
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 7,900 2015-12-17 2015-12-17 1162140282015 Uje 2141028 klubi shumsportesh likuj fat nr 3660253 dt 30.11.2015
    Federata Te Tjera (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 340 2015-12-14 2015-12-15 11421410282015 Elektricitet 2141028 KLUBI SHUMSPORTESH SHKODER KONTRA A30138 FT 633643312 NENTOR 2015
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 1,172,746 2015-12-14 2015-12-15 11321410282015 Furnizime dhe sherbime me ushqim per mencat 2141028 KLUBI SHUMSPORTESH SHKODER trajtime ushqimore 77 persona
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 1,315,400 2015-12-07 2015-12-07 11221410282015 Furnizime dhe sherbime me ushqim per mencat 2141028 KLUBI SHUMSPORTESH SHKODER trajtime ushqimore 81 persona
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 528,154 2015-12-02 2015-12-02 11021410282015 Shtese page per funksionin 2141028 KLUBI SHUMSPORTESH SHKODER PAGA
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 7,900 2015-11-18 2015-11-19 10921410282015 Uje 2141028 KLUBI SHUMSPORTESH SHKODER FATURE 3635027 dt 31.10.2015
    Federata Te Tjera (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 70,760 2015-11-12 2015-11-12 10821410282015 Elektricitet 2141028 KLUBI SHUMSPORTESH SHKODER , kontrate a30138 ft 631215526/ 631962659 tetor 2015
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 769,200 2015-11-12 2015-11-12 10621410282015 Furnizime dhe sherbime me ushqim per mencat 2141028 KLUBI SHUMSPORTESH SHKODER , trajtime ushqimore 55 persona
    Federata Te Tjera (3333) SHKODRA INTEL.TV Shkoder 11,000 2015-11-12 2015-11-12 10721410282015 Sherbime telefonike 2141028 KLUBI SHUMSPORTESH SHKODER , ft 24090925 dt 31.10.2015
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 532,100 2015-11-04 2015-11-05 10321410282015 Shpenzime per honorare 2141028 KLUBI SHUMSPORTESH SHKODER pagese trainera 29 persona
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 528,154 2015-11-02 2015-11-02 10221410282015 Shtese page per vjetersi ne pune 2141028 KLUBI SHUMSPORTESH SHKODER PAGE 20 punonjes
    Federata Te Tjera (3333) SHKODRA INTEL.TV Shkoder 9,000 2015-10-22 2015-10-22 10021410282015 Sherbime telefonike 2141028 KLUBI SHUMSPORTESH SHKODER FAT 24090921 DT 07.10.2015
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 7,900 2015-10-22 2015-10-22 10121410282015 Uje 2141028 KLUBI SHUMSPORTESH SHKODER FAT 3611212 DT 30.09.2015
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 30,000 2015-10-09 2015-10-09 9921410282015 Furnizime dhe sherbime me ushqim per mencat 2141028 KLUBI SHUMSPORTESH SHKODER trajtime ushqimore 1 person
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 1,438,500 2015-10-08 2015-10-09 9621410282015 Furnizime dhe sherbime me ushqim per mencat 2141028 KLUBI SHUMSPORTESH SHKODER trajtime ushqimore 82 persona
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 20,400 2015-10-09 2015-10-09 9821410282015 Shpenzime per honorare 2141028 KLUBI SHUMSPORTESH SHKODER honorare trajnera 1 person
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 528,154 2015-10-01 2015-10-01 9421410282015 Shtese page per pune ne turne te dyta dhe te treta 2141028 KLUBI SHUMSPORTESH SHKODER PAGE shtator 2015