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 27,213,966.00 89 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
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 13,380 2017-12-18 2017-12-19 11421410282017 Uje Klubi shumsportesh shpen uji likuj fat nr 4230442 dt 30.11.2017
    Federata Te Tjera (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 30,562 2017-12-18 2017-12-19 11321410282017 Elektricitet 2141028 Klubi shumspotesh shp energji elek likuj fat nr 245953643 dt 30.11.2017
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 650,605 2017-12-04 2017-12-05 11121410282017 Shtese page per pune ne turne te dyta dhe te treta Klubi shumsportesh paga nentor 2017 sipas borderose
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 788,500 2017-11-24 2017-11-30 11021410282017 Furnizime dhe sherbime me ushqim per mencat Klubi shumsportesh trajtim ushqimor sipas borderose ub nr 30 dt 24.11.2017,vkm nr 1720 dt 27.10.2008
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 7,920 2017-11-15 2017-11-16 10921410282017 Uje Klubi Shumsportesh uje fat nr 4209314 dt 31.10.2017
    Federata Te Tjera (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 45,124 2017-11-15 2017-11-16 10721410282017 Elektricitet 2141028 Klubi shumsportesh energji elektrike kon 30138 fat nr 244519310 tetor 2017
    Federata Te Tjera (3333) SHKODRA INTEL.TV Shkoder 14,000 2017-11-15 2017-11-16 10821410282017 Sherbime telefonike Klubi shumsportesh telefon kon ne vazhdim nr 83 dt 01.04.2017,fat nr 46873092 dt 07.11.2017,pv dt 07.11.2017
    Federata Te Tjera (3333) Bekim Oroshi Shkoder 48,000 2017-11-08 2017-11-09 10421410282017 Shpenzime per mirembajtjen e paisjeve te zyrave Klubi i shumsportesh mirmbajtje pajisje up nr 10 dt 01.11.2017,pv nen 100 dt 03.11.2017,fat nr 10891051 dt 03.11.2017,pv marrjes ne dorzim dt 03.11.2017
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 650,605 2017-11-01 2017-11-02 10321410282017 Paga baze Klubi i Shumsportesh paga tetor 2017 sipas borderose
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 7,920 2017-10-27 2017-10-30 10021410282017 Uje Klubi Shumsportesh uje likuj fat nr 4185391 dt 30.09.2017
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 304,300 2017-10-27 2017-10-30 10221410282017 Shpenzime per honorare Klubi Shumsportesh Trajtime ushqimore sipas borderose ub nr 29 dt 27.10.2017,vkm nr 298 dt 24.06.1999
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 931,000 2017-10-27 2017-10-30 10121410282017 Furnizime dhe sherbime me ushqim per mencat Klubi Shumsportesh Trajtime ushqimore sipas borderose ub nr 28 dt 27.10.2017,vkm nr 1720 dt 27.10.2017
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 485,000 2017-10-17 2017-10-18 9821410282017 Furnizime dhe sherbime me ushqim per mencat Klubi shumsportesh trajtim ushqimor ub nr 27 dt 17.10.2017,sipas borderose vkm nr 1720 dt 27.10.2008
    Federata Te Tjera (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 32,356 2017-10-17 2017-10-18 9621410282017 Elektricitet 2141028 Klubi Shumsportesh energji elektrike kon 30138, likuj fat nr 243459823 shtator 2017
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 665,300 2017-10-17 2017-10-18 9921410282017 Furnizime dhe sherbime me ushqim per mencat Klubi shumsportesh trajtim ushqimore sipas borderose ub nr 26 dt 17.10.2017,vkm nr 1720 dt 27.10.2008
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 248,200 2017-10-17 2017-10-18 9721410282017 Shpenzime per honorare Klubi Shumsportesh honorare ub nr 25 dt 17.10.2017 vkm nr 298 dt 24.06.1999
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 650,605 2017-10-03 2017-10-04 9321410282017 Paga baze Klubi Shumsportesh paga shtator sipas borderose
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 280,000 2017-09-28 2017-09-29 9121410282017 Furnizime dhe sherbime me ushqim per mencat Klubi Shumsportesh Trajtim Ushqimor Ub nr 23 dt 28.09.2017,vkm nr 1720 drt 27.10.2008 sipas borderose
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 265,000 2017-09-28 2017-09-29 9221410282017 Furnizime dhe sherbime me ushqim per mencat Klubi shumsportesh trajtim ushqimor ub nr 24 dt 28.09.2017 vkm nr 1720 dt 27.10.2008 sipas borderose
    Federata Te Tjera (3333) SHPETIM GARUCI Shkoder 69,000 2017-09-27 2017-09-28 9021410282017 Sherbime te printimit dhe publikimit Klubi Shumsportesh blerje tonera up nr 8 dt 22.09.2017,pv nr 5 dt 26.09.2017,fat nr 11946656 dt 26.09.2017,fh nr 7 dt 26.09.2017,pv marrjes ne doirzim dt 26.09.2017