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

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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
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  • How much money each institution spent
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Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Federata Shqipetare e Gjimnastikes (3535) All All 4,753,091.00 96 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Federata Shqipetare e Gjimnastikes (3535) BANKA E TIRANES Tirane 43,200 2012-12-07 2012-12-18 5610120312012 FED GJIMNASTIKES lik trajtim ushqimor, urdher 06.12.12, vendim 15 dt 10.10.12, liste pagese 06.12.12
Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A Tirane 74,688 2013-01-10 2013-01-11 110120312013 PAGAT DHJETOR , LISTE PAGESE NUMRI PUNONJESVE PLAN 1, FAKT 1
Federata Shqipetare e Gjimnastikes (3535) POSTA SHQIPTARE SH.A Tirane 840 2013-01-21 2013-01-21 7 10120312013 sherbim postar, ft 3666 seri 02145166 dt 26.09.12, ft 4003 dt 02139153 dt 26.10.12
Federata Shqipetare e Gjimnastikes (3535) VODAFONE ALBANIA Tirane 3,840 2013-01-21 2013-01-21 5 10120312013 lik telefon , nentor 2012 fature 113243185 dt 02.12.12, nr klienti 21337109617
Federata Shqipetare e Gjimnastikes (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2013-01-21 2013-01-21 4 10120312013 rinovim domain, urdher tit 16.01.2013, fatire 83188119 dt 12.12.12
Federata Shqipetare e Gjimnastikes (3535) POSTA SHQIPTARE SH.A Tirane 1,374 2013-01-21 2013-01-21 6 10120312013 sherbim postar, ft 1789, 2045,2404,3024 3339 per dt 26.03.12/26.04.12/26.05.12/26.07.12/26.08.12
Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A Tirane 74,688 2013-02-07 2013-02-07 810120312013 fed gjimnastikes, PAGAT janar 2013 , LISTE PAGESE NUMRI PUNONJESVE PLAN 1, FAKT 1
Federata Shqipetare e Gjimnastikes (3535) VODAFONE ALBANIA Tirane 3,840 2013-02-08 2013-02-12 910120312013 fed gjimnastikes, 1012031, telefon dhjetor 2012, ft 113271521 dt 02.01.13, klienti 21337109617sherbim postar, ft 1789, 2045,2404,3024 3339 per dt 26.03.12/26.04.12/26.05.12/26.07.12/26.08.12
Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A Tirane 74,688 2013-03-07 2013-03-11 1110120312013 fed gjimnastikes, PAGAT shkurt 2013 , LISTE PAGESE NUMRI PUNONJESVE PLAN 1, FAKT 1
Federata Shqipetare e Gjimnastikes (3535) POSTA SHQIPTARE SH.A Tirane 192 2013-03-27 2013-03-28 14 10120312013 sherbim postar, ft 1398 seri 87415950 dt 26.02.2013, urdher tit 25.03.2013
Federata Shqipetare e Gjimnastikes (3535) VODAFONE ALBANIA Tirane 3,840 2013-03-27 2013-03-28 1310120312013 1012031, shpenz telefon janar 2013, ft 113299849 dt 02.02.2013, klient 21337109617
Federata Shqipetare e Gjimnastikes (3535) VODAFONE ALBANIA Tirane 4,022 2013-03-27 2013-03-28 1510120312013 1012031, shpenz telefon shkurt 2013, ft 114244055 dt 02.03.2013, klienti 21337109617
Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A Tirane 74,688 2013-04-02 2013-04-03 1610120312013 fed gjimnastikes, PAGATmars 2013 , LISTE PAGESE NUMRI PUNONJESVE PLAN 1, FAKT 1
Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A Tirane 74,688 2013-05-07 2013-05-08 1810120312013 fed gjimnastikes, PAGAT prill 2013 , LISTE PAGESE NUMRI PUNONJESVE PLAN 1, FAKT 1
Federata Shqipetare e Gjimnastikes (3535) BELLE AIR Tirane 246,873 2013-05-14 2013-05-16 2510120312013 1012031, fed gjimst tra ajror, tirane-rimini-tirane, form 4 dt 14.05.13, ft 325 dt 13.05.2013,ftesa 482 dt 07.05.2013, vkdrej 17 dt 19.04.2013,mritaim mtkrs 2543/1 date 08.05.13
Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A Tirane 318,150 2013-05-17 2013-05-23 2910120312013 fed gjimnastikes, 1012031, lik paradhenie ekipi kombet turne rimini 2013urdher 17.05.13, prev 16.05.13, liste 17.05.13, vendim 17 dt 19.04.2013, mirtaim MTKRS 2543/1 dt 08.05.13
Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A Tirane 74,688 2013-06-04 2013-06-05 4010120312013 fed gjimnastikes, PAGAT maj 2013 , LISTE PAGESE NUMRI PUNONJESVE PLAN 1, FAKT 1
Federata Shqipetare e Gjimnastikes (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2013-05-23 2013-06-12 3210120312013 fed gjimnastikes, 1012031,shperblime trajneresh e gjyqtare, urdher 20.05.2013, liste pagese 20.05.2013, vendim kryesie 17 adte 19.05.13, mir MTKRS 2543/1 date 08.05.2013
Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A Tirane 40,650 2013-05-23 2013-06-12 3010120312013 fed gjimnastikes, 1012031,shperblime trajneresh e gjyqtare, urdher 20.05.2013, liste pagese 20.05.2013, vendim kryesie 17 adte 19.05.13, mir MTKRS 2543/1 date 08.05.2013
Federata Shqipetare e Gjimnastikes (3535) OLA-1 Tirane 84,000 2013-06-10 2013-06-14 2410120312013 fed gjimnastikes, 1012031, kupa e medalje, , up 5 dt 26.03.13 , for 3/4 dt 27/28.03.13, ft 108, dt 11.04.013, fh 17 dt 19.04.13, vendim KD 17 date 19.04.2013, mirat MTKRS 2543/1 dt 08.05.2013
Federata Shqipetare e Gjimnastikes (3535) ANILA HYSENI Tirane 60,000 2013-06-10 2013-06-14 2210120312013 fed gjimnastikes, 1012031, foni up 3 dt 13.03.13, f3/4 14.03.2013/18.03.13, ft 11 dt 25.03.13, akt-marev 19.03.2013, v kd 17 dt 19.04.13, mirat MTKRS
Federata Shqipetare e Gjimnastikes (3535) EDUART LIKOSKENDAJ Tirane 5,250 2013-06-10 2013-06-14 2310120312013 fed gjimnastikes, 1012031, lik diploma, up 4 dt 25.03.13 , for 3/4 dt 26.03./27.03.13, ft 69 10.04.013, fh 17 dt 19.04.13, vendim KD 17 date 19.04.2013, mirat MTKRS 2543/1 dt 08.05.2013
Federata Shqipetare e Gjimnastikes (3535) VODAFONE ALBANIA Tirane 3,840 2013-06-10 2013-06-14 3410120312013 fed gjimnastikes, 1012031, lik telefon kampionati kombet gjimn fature 114298042 dt 02.05.13, klienti 21337109617
Federata Shqipetare e Gjimnastikes (3535) ALBJONA Tirane 30,000 2013-06-10 2013-06-14 2110120312013 fed gjimnastikes, 1012031, ftransport autom kamp kpmbet up 2 dt 11.03.13, form 3/4 dt 12.03.2013/14.03.13, fature 5 dt 21.03.13, mareveshje 16.03.13, vendim 17 dt 19.04.13
Federata Shqipetare e Gjimnastikes (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 11,700 2013-06-10 2013-06-14 3310120312013 fed gjimnastikes, 1012031, lik trajtime ushqimore, urdher 17.05.13, liste pagese 17.05.2013, vendim KD 17 date 19.04.2013, mirat MTKRS 2543/1 dt 08.05.2013
Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A Tirane 229,500 2013-06-10 2013-06-14 3110120312013 fed gjimnastikes, 1012031, lik trajtime ushqimore, urdher 17.05.13, liste pagese 17.05.2013, vendim KD 17 date 19.04.2013, mirat MTKRS 2543/1 dt 08.05.2013
Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A Tirane 74,688 2013-07-03 2013-07-04 4810120312013 fed gjimnastikes, PAGAT qershor 2013 , LISTE PAGESE NUMRI PUNONJESVE PLAN 1, FAKT 1
Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A Tirane 74,688 2013-08-05 2013-08-05 6010120312013 fed gjimnastikes, pagat korrik 2013 , LISTE PAGESE NUMRI PUNONJESVE PLAN 1, FAKT 1
Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A Tirane 61,464 2013-09-03 2013-09-04 6810120312013 fed gjimnastikes, pagat gusht 2013 , LISTE PAGESE NUMRI PUNONJESVE PLAN 1, FAKT 1
Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A Tirane 40,650 2013-07-09 2013-09-24 30/10120312013 fed gjimnastikes, 1012031, lik shperblime trajner e gjyqtare, urdher 20.05.13, liste pagese 20.05.2013, vendim KD 17 date 19.04.2013, mirat MTKRS 2543/1 dt 08.05.2013
Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2013-07-10 2013-09-24 4610120312013 fed gjimnastikes, 1012031, lik gjyqtare e trajner, urdher 13.06.13, liste pagese 14.06.2013, vkd 17 date 19.04.2013 mirat MTKRS 2543/1 dt 08.05.13
Federata Shqipetare e Gjimnastikes (3535) BANKA CREDINS Tirane 1,500 2013-07-10 2013-09-24 4710120312013 fed gjimnastikes, 2013 shperb gjyq , kampion gjimn f+m, urdher 13.06.13, liste pagese 14.06.13, vkd 17 date 19.04.13, miratim MTKRS 2543/1 date 08.05.13
Federata Shqipetare e Gjimnastikes (3535) BANKA KOMBETARE E GREQISE Tirane 2,000 2013-07-10 2013-09-24 4910120312013 fed gjimnastikes, 2013 shperb gjyq , kampion gjimn f+m, urdher 13.06.13, liste pagese 14.06.13, vkd 17 date 19.04.13, miratim MTKRS 2543/1 date 08.05.13
Federata Shqipetare e Gjimnastikes (3535) BANKA E TIRANES Tirane 2,000 2013-07-10 2013-09-24 5010120312013 fed gjimnastikes, 2013 shperb gjyq , kampion gjimn f+m, urdher 13.06.13, liste pagese 14.06.13, vkd 17 date 19.04.13, miratim MTKRS 2543/1 date 08.05.13
Federata Shqipetare e Gjimnastikes (3535) VODAFONE ALBANIA Tirane 3,968 2013-07-10 2013-09-24 5210120312013 fed gjimnastikes, 2013 lik telefon maj 2013, fature 114324994 date 02.06.2013, nr klienti 21337109617
Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A Tirane 61,464 2013-10-02 2013-10-02 7310120312013 fed gjimnastikes, pagat shtator 2013 , LISTE PAGESE NUMRI PUNONJESVE PLAN 1, FAKT 1
Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A Tirane 328,037 2013-08-12 2013-10-17 39.10120312013 fed gjimnastikes, 1012031, lik paradhenie ekipi kombet turneu spolete itali 2013, urdher 28.05.13, liste pagese 29.05.13, prev 28.05.13, vendim 17 dt 19.04.13,mirat mTKRS nr 2543/1dt 08.05.13
Federata Shqipetare e Gjimnastikes (3535) VODAFONE ALBANIA Tirane 11,056 2013-08-12 2013-10-17 6310120312013 fed gjimnastikes, 2013 lik telefon qershor 2013, fature 116503362 date 02.07.2013, nr klienti 21337109617
Federata Shqipetare e Gjimnastikes (3535) EDUART LIKOSKENDAJ Tirane 5,624 2013-10-16 2013-10-24 4910120312013 fed gjimnastikes, 1012031, lik diploma, up 7 dt 04.06.13 , for 3/4 dt 05.06./06.06.13, ft 64 dt 12.06.013,seri 09472864 fh 07 dt 12.06.13, vendim KD 17 date 19.04.2013, mirat MTKRS 2543/1 dt 08.05.2013
Federata Shqipetare e Gjimnastikes (3535) VODAFONE ALBANIA Tirane 4,247 2013-10-14 2013-10-24 6910120312013 fed gjimnastikes, 1012031, lik telefon korrik 2013, fature nr 116530056 dt 02.08.2013, klienti nr 21337109617