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
  • 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
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Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Federata Shqipetare e Volejbollit (3535) All All 22,395,241.00 166 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Federata Shqipetare e Volejbollit (3535) CEZ SHPERNDARJE Tirane 14,569 2013-02-08 2013-02-11 610120282013 1012028 fed volejbollit,1012028, lik energji dhjetor 2012, ft 8-111548 kod tr1b030034111548
Federata Shqipetare e Volejbollit (3535) ABCOM Tirane 12,140 2013-02-08 2013-02-12 710120282013 fed volejbollit,1012028, lik telefon dhjetor 2012, dif nentor ft 105229753 dt 18.01.13
Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 125,721 2013-03-07 2013-03-08 1010120282013 fed volejbollit,, paga e shtesa shkurt,numri punonjesve plan 2, fakt 2 , liste pagese
Federata Shqipetare e Volejbollit (3535) ABCOM Tirane 34,055 2013-03-06 2013-03-13 1110120282013 fed volejbollit,1012028, lik interneti 5 muaj, kontr 26218 dt 23.01.13
Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 125,721 2013-04-01 2013-04-01 1210120282013 fed volejbollit,, paga e shtesa mars numri punonjesve plan 2, fakt 2 , liste pagese
Federata Shqipetare e Volejbollit (3535) CEZ SHPERNDARJE Tirane 37,973 2013-04-02 2013-04-03 1510120282013 1012028 fed volejbollit,1012028, lik energji dhjetor 2012, dhe janar 2013, kontr b-111548, kon tr1b 030034111548
Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 125,721 2013-02-06 2013-02-06 510120282013 fed volejbollit,, paga e shtesa janar,numri punonjesve plan 2, fakt 2 , liste pagese
Federata Shqipetare e Volejbollit (3535) LILJANA MEMA Tirane 1,466,400 2013-05-13 2013-05-15 2510120282013 fed volejbollit,, 1012028, likujdim faturash bileta udhetimi,up 6 dt 29.04.13, p emergj dt 13.05.2013, seri 6123086, ft 84 dt 13.05.2013, urdher fin nr 4 date 13.05.2013
Federata Shqipetare e Volejbollit (3535) CEZ SHPERNDARJE Tirane 16,179 2013-05-29 2013-05-30 3810120282013 1012028 fed volejbollit,, lik energji prill 2013, ft komtrate B-111548, kod klienti TR1B030034111548,
Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 125,721 2013-05-02 2013-05-03 1810120282013 fed volejbollit,, paga e shtesa prill 2013 numri punonjesve plan 2, fakt 2 , liste pagese
Federata Shqipetare e Volejbollit (3535) ABCOM Tirane 27,635 2013-05-06 2013-05-10 1910120282013 1012028 fed volejbollit,1012028, lik telefon janar- mars 2013, kontrate 26218
Federata Shqipetare e Volejbollit (3535) CEZ SHPERNDARJE Tirane 13,396 2013-05-06 2013-05-10 2010120282013 1012028 fed volejbollit, lik energji shkurt 2013, kontr b-111548, kon tr1b 030034111548
Federata Shqipetare e Volejbollit (3535) ARBAN PEQINI Tirane 1,446,096 2013-05-09 2013-05-13 2210120282013 fed volejbollit,1012028, lik fatura e bileta udhetimi up 1 dt 23.10.2012, pv 23.10.12, ft 27 dt 23.10.12, urdher pagese 1 dt 09.05.12up 2 dt 23.10.12, pv 23.10.12, fat 26 dt 23.10.12, seri 5890143/5890142
Federata Shqipetare e Volejbollit (3535) NEW OFFICE ALBANIA Tirane 137,010 2013-05-09 2013-05-13 2310120282013 fed volejbollit,1012028, lik fatura materiale kanceleri up 10 dt 20.01.2012, pv 20.01.2012, seri 89271251 ft 23 dt 20.01.2012,fh 10 dt 20.01.2012, urdher finance 32 dt 07.05.2013
Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 217,350 2013-05-10 2013-05-13 2910120282013 fed volejbollit,, 1012028, dieta gjyqtaresh, urdher finance per pagese 10.05.2013, vkm 413 dt 11.06.2001
Federata Shqipetare e Volejbollit (3535) NONDA JANI Tirane 58,380 2013-05-09 2013-05-13 2410120282013 fed volejbollit,1012028, lik fatura materiale kanceleri up 3 dt 05.05.2013, pv 05.05.2013, seri 0024024 ft 1 dt 05.05.2013, fh 1 dt 05.05.2013, urdher fin 2 dt 05.05.2013
Federata Shqipetare e Volejbollit (3535) QENDRA SPORTIVE Tirane 40,000 2013-05-09 2013-05-13 2110120282013 fed volejbollit,1012028, lik qera salle, kontrate 374 dt 26.11.2012, fature 983 dt 26.11.2012, urdher finance 26.11.2012, seri 01545983
Federata Shqipetare e Volejbollit (3535) AR & LO Tirane 139,860 2013-05-09 2013-05-13 2810120282013 fed volejbollit,1012028, lik fatura bileta udhetimi up 4 dt 23.11.12, pv 23.11.12, seri 05779765 ft 1665 dt 23.11.12, urdher finance 2 dt 09.05.13
Federata Shqipetare e Volejbollit (3535) GENTIAN SHKULLAKU Tirane 25,000 2013-05-09 2013-05-13 2610120282013 fed volejbollit,1012028, lik fature sherbim foto kampionati ballkanik,M+F,up 6 dt 03.03.2012, pv 03.03.12,fature 043 dt 03.03.13, urdher finan 09.05.2013, fh 2 dt 03.03.2012
Federata Shqipetare e Volejbollit (3535) ALBAN SPORT Tirane 119,270 2013-05-15 2013-05-16 27/10120282013 fed volejbollit,1012028, lik fatura materiale sportive, up 6 dt 15.05.2012, pv 15.05.12,ft 12 dt 15.05.12 seri 87059364, fh 3 dt 26.05.12, urdher pagese finance 09.05.2013
Federata Shqipetare e Volejbollit (3535) BANKA CREDINS Tirane 9,940 2013-05-17 2013-05-23 3110120282013 fed volejbollit,, dieta volejb kombetares, R,Matoshi, liste pagese 17.05.2013, urdher fin per pagese date 17.05.2013, vkm 413 date 11.06.2001, mirat grantit MTKRS 2013
Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 170,217 2013-05-20 2013-05-23 3610120282013 fed volejbollit,1012028 dieta kombet meshkuj shkup boteror 2013, liste pagese 20.05.13, urdher fin 413 date 20.05.2013, VKM 413 date 11.06.2001
Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 119,280 2013-05-17 2013-05-23 3310120282013 fed volejbollit,, dieta volejb kombetares, liste pagese 17.05.2013, urdher fin per pagese date 17.05.2013, vkm 413 date 11.06.2001, mirat grantit MTKRS 2013
Federata Shqipetare e Volejbollit (3535) BANKA KOMBETARE TREGTARE Tirane 9,940 2013-05-17 2013-05-23 3210120282013 fed volejbollit,, dieta volejb kombetares,a gjelaj, liste pagese 17.05.2013, urdher fin per pagese date 17.05.2013, vkm 413 date 11.06.2001, mirat grantit MTKRS 2013
Federata Shqipetare e Volejbollit (3535) Sektori i tatimeve te tjera Tirane 24,150 2013-05-10 2013-05-14 3010120282013 fed volejbollit,1012028, tatim dieta gjyqtaresh, liste pagese 10.05.2013
Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 125,721 2013-06-03 2013-06-03 4010120282013 1012028 ,fed volejbollit,, paga e shtesa maj 2013 numri punonjesve plan 2, fakt 2 , liste pagese dt 03.06.2013
Federata Shqipetare e Volejbollit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 6,198 2013-06-03 2013-06-05 3910120282013 fed volejbollit,1012028, lik fatura prill- maj 2013 ne kontrate 030886-1
Federata Shqipetare e Volejbollit (3535) BANKA E TIRANES Tirane 86,700 2013-05-30 2013-06-12 2710120282013 fed volejbollit,1012028,sherbim fizioterapie lulezime duka, urdher finance 29.05.2013, grand mirat 2214 dt 12.04.13, liste pagese 30.05.2013
Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 35,000 2013-05-30 2013-06-12 3710120282013 fed volejbollit,, 1012028, pagese dixhei per kupen e pavaresise, urdher finance extra date 30.05.2013, vendim kryesie nr 2 nr prot 607/12 date 06.07.2012
Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 296,595 2013-06-03 2013-06-13 4210120282013 fed volejbollit,1012028, lik pagese vizash, kombetare vol femra ukraine, urdher fin extra,date 03.06.2013, grand mirat MTKRS 2214 date 12.04.2013, vendim kryesie 3 date 02.05.2013, liste pagese 03.06.2013
Federata Shqipetare e Volejbollit (3535) LILJANA MEMA Tirane 121,260 2013-06-03 2013-06-13 4410120282013 fed volejbollit,1012028, lik fatura bileta avioni, a telo-l tase,up 5 dt 29.04.2013, pv eme ,urdher fin 03.06.13, nr prot 607/12 , ne seri fat 6123084/6123083, fatura 81 dt 29.04.13
Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 752,850 2013-06-03 2013-06-13 4310120282013 fed volejbollit,1012028, dieta gjyqtaresh, urdher fin extra,date 03.06.2013, grand mirat MTKRS 2214 date 12.04.2013, vendim k m 413 dt 11.06.2011, liste pagese 03.06.2013
Federata Shqipetare e Volejbollit (3535) BANKA E TIRANES Tirane 78,000 2013-06-07 2013-06-14 4510120282013 fed volejbollit,1012028,sherbim fizioterapie lulezime duka, urdher finance extra date 07.06.2013, grand mirat 2214 dt 12.04.13, liste pagese 06.06.13
Federata Shqipetare e Volejbollit (3535) BANKA E TIRANES Tirane 78,000 2013-06-06 2013-06-14 4410120282013 fed volejbollit,1012028,sherbim fizioterapie lulezime duka, urdher finance extra date 06.06.2013, grand mirat 2214 dt 12.04.13, liste pagese 06.06.13
Federata Shqipetare e Volejbollit (3535) ABCOM Tirane 22,705 2013-06-04 2013-06-14 41/10120282013 fed volejbollit,1012028, lik telefon prill maj 2013, nr kontrate 26218,
Federata Shqipetare e Volejbollit (3535) WHITE DREAM HOTEL Tirane 280,000 2013-06-17 2013-06-21 4710120282013 fed volejbollit,1012028, lik akomodim kombetarja volej meshkuj,up 6 dt 20.05.13. pv emergj dt 20.05.13,fature 108 dt 20.05.2013 seri 07191608, urdher finance dt 17.06.13, grant mirat prill 2013
Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 125,721 2013-07-01 2013-07-02 5110120282013 1012028 ,fed volejbollit,, paga e shtesa qershor 2013 numri punonjesve plan 2, fakt 2 , liste pagese dt 01.07.2013
Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2013-07-01 2013-08-05 50/10120282013 1012028 ,fed volejbollit,, shperb ekipi tiranes volej femra, urdher 26.06.13, date 10.07.12, grand 2214 dt 12.04.13, vkm 413 dt, 11.06.2011
Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A Tirane 57,690 2013-06-20 2013-08-05 5010120282013 1012028 ,fed volejbollit, pagese dieta gjyqtaresh , urdher fin 20.06.2013, grant mtkrs 2214 dt 12.04.2013, vkm 413 dt 11.06.2011
Federata Shqipetare e Volejbollit (3535) LEGA SPORT Tirane 215,600 2013-07-02 2013-08-05 5310120282013 fed volejbollit,1012028, lik fature uniforma komb meshkuj up 9 dt 12.03.13, up 12.03.13 ft 04984167 dt 12.03.13, ft 13 dt 12.03.13, fh 3 dt 12.03.13, urdher fin 02.07.13, grand 2214 date 12.04.13