Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Federata Futbollit (0810) All All 9,890,074.00 71 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Federata Futbollit (0810) RAIFFEISEN BANK SH.A Gramsh 950,500 2012-08-13 2012-08-17 6721140132012 Sa paguar çeku nr.00309361 Vushe Zaimi nr.ident F76115028T nga Klubi Sportiv Gramsh dhe 500 komis Raiffeisen
Federata Futbollit (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 129,341 2012-09-11 2012-09-12 7021140132012 2114013 PAGA MUAJ MAJ 2012
Federata Futbollit (0810) ALBTELEKOM SH.A. Gramsh 4,053 2012-09-21 2012-09-24 7321140132012 Sa paguar fat.nr706821859,707182504 Klubi Sportiv Gramsh
Federata Futbollit (0810) UJESJELLSI GRAMSH Gramsh 10,800 2012-09-21 2012-09-24 7121140132012 Sa paguar fat.nr.224 dt:31.08.2012 Klubi Sportiv Gramsh
Federata Futbollit (0810) CEZ SHPERNDARJE Gramsh 9,071 2012-09-21 2012-09-24 7221140132012 2114013 Sa paguar kontrata nr.G144029,G140200 Klubi Sportiv Gramsh
Federata Futbollit (0810) RAIFFEISEN BANK SH.A Gramsh 2,950,500 2012-09-27 2012-10-04 7921140132012 Sa paguar çeku nr.00309368 Vushe Zaimi nr.ident F76115028T nga Klubi Sportiv Gramsh dhe 500 komis Raiffeisen
Federata Futbollit (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 122,947 2012-10-09 2012-10-09 8021140132012 21140013 PAGA MUAJ QERSHOR 2012
Federata Futbollit (0810) UJESJELLSI GRAMSH Gramsh 10,800 2012-10-12 2012-10-15 8121140132012 Sa paguar fat.nr.256 dt:28.09.2012 Klubi Sportiv Gramsh
Federata Futbollit (0810) CEZ SHPERNDARJE Gramsh 12,464 2012-10-12 2012-10-15 8221140132012 2114013 Sa paguar kontrata nr.G140200,G144029 Klubi Sportiv Gramsh
Federata Futbollit (0810) ALBTELEKOM SH.A. Gramsh 9,140 2012-10-12 2012-10-16 8321140132012 Sa paguar fat.nr. 707687315 Klubi Sportiv Gramsh
Federata Futbollit (0810) CEZ SHPERNDARJE Gramsh 15,253 2012-11-13 2012-11-13 8521140132012 2114013 Sa paguar kontrata nr.G140200,G144029 Klubi Sportiv Gramsh
Federata Futbollit (0810) UJESJELLSI GRAMSH Gramsh 10,800 2012-11-13 2012-11-13 8621140132012 Sa paguar fat.nr.297 dt:31.10.2012 Klubi Sportiv Gramsh
Federata Futbollit (0810) CEZ SHPERNDARJE Gramsh 13,340 2012-11-21 2012-11-27 9121140132012 2114013 Sa paguar kontrata nr.G140200 nr.fature 132245273 Klubi Sportiv Gramsh
Federata Futbollit (0810) ALBTELEKOM SH.A. Gramsh 2,948 2012-11-13 2012-12-04 8421140132012 Sa paguar fat.nr.708127401 Klubi Sportiv Gramsh
Federata Futbollit (0810) UJESJELLSI GRAMSH Gramsh 10,800 2012-12-12 2012-12-13 9421140132012 Sa paguar fat.nr.323 dt:30.11.2012 ga Klubi Sportiv Gramsh
Federata Futbollit (0810) GERTA MUCA Gramsh 1,920 2012-11-20 2012-12-13 9021140132012 Sa paguar fat.nr.22 dt:18.10.2012 Klubi Sportiv Gramsh
Federata Futbollit (0810) CEZ SHPERNDARJE Gramsh 3,528 2012-12-12 2012-12-13 9321140132012 2114013 Sa paguar kontrata nr.G144029 nga Klubi Sportiv Gramsh
Federata Futbollit (0810) ALBTELEKOM SH.A. Gramsh 2,948 2012-11-13 2012-12-17 8421140132012 Sa paguar fat.nr.708127401 Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 5,000 2012-12-14 2012-12-17 9621140132012 2114013 Tatim 10% shperblimi muaj dhejtor 2012
Federata Futbollit (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 45,000 2012-12-14 2012-12-17 9521140132012 2114013 Shperblime muaj dhejtor 2012
Federata Futbollit (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 108,247 2012-12-11 2012-12-12 9121140132012 2114013 PAGA MUAJ KORRIK 2012
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 80,000 2012-11-15 2012-12-12 8821140132012 Sa paguar tatim 10% sporti nga Klubi Sportiv Gramsh
Federata Futbollit (0810) RAIFFEISEN BANK SH.A Gramsh 800,500 2012-11-15 2012-12-12 8721140132012 Sa paguar çeku nr.00336782 Vushe Zaimi nr.ident F76115028T nga Klubi Sportiv Gramsh dhe 500 komis Raiffeisen
Federata Futbollit (0810) RAIFFEISEN BANK SH.A Gramsh 1,700,000 2012-02-08 2012-02-16 1921140132012 Sa likujduar çeku nr.00308601 Ermal Përfundi nr indent.025449051 K.Sportiv Gramsh dhe komision 500 Raiffeisen
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 2,767 2013-01-18 2013-01-18 721140132013 2114013 Sig.shendetesore 1.7% muaj nentor 2012 nr. serieal K47103827D3N601J
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 14,280 2013-01-18 2013-01-18 421140132013 2114013 Tatim page 10% muaji nentor 2012 nr. serieal K47103827D3N602H
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 2,768 2013-01-18 2013-01-18 821140132013 2114013 Sig.shendetesore 1.7% muaj nentor 2012 nr. serieal K47103827D3N601J
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 15,466 2013-01-18 2013-01-18 621140132013 2114013 Sig.shoqerore 9.5% muaj nentor 2012 nr. serieal K47103827D3N601J
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 24,420 2013-01-18 2013-01-18 521140132013 2114013 Sig.shoqerore 15% muaji nentor 2012 nr. serieal K47103827D3N601J
Federata Futbollit (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 108,247 2013-01-11 2013-01-14 121140132013 2114013 PAGA MUAJ GUSHT 2012
Federata Futbollit (0810) RAIFFEISEN BANK SH.A Gramsh 21,094 2013-01-11 2013-01-14 221140132013 2114013 PAGA MUAJ GUSHT 2012