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)
Klubi I Sportit (1514) All All 8,436,200.00 159 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 93,620 2012-12-10 2012-12-10 10321200032012 2120003 sporti kolonje shpenz per paga muaji nentor 2012
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 33,000 2012-12-17 2012-12-17 69.21200032012 2120003 sporti kolonje shpenz per te tjera shperblime per personelin,shperblimi i fundvitit me urdher nr 32 dt 14.12.2012
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 45,000 2012-11-26 2012-12-17 10221200032012 2120003 sporti kolonje shpenz per furnizime dhe sherbime me ushqim per 3 sportiste per periudhen 15.10.2012-15.11.2012 per Torres Markos De silva me up nr 58 dt 20.11.2012 dhe urdhra 15,17,17/1 dt 28.08.12,17.10.12,20.10.12
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 40,000 2012-12-17 2012-12-27 10421200032012 2120003 sporti kolonje shpenz per furnizime dhe sherbime me usshqim per mencat me urdher nr 15,17,17/1.60 dt 28.08.2012,17.10.2012,20.10.2012,06.12.2012(ushqim per periudhen 15.11.2012-15.12.2012)
Klubi I Sportit (1514) DIANA CENOLLI Kolonje 35,000 2012-11-14 2012-12-12 10021200032012 2120003 SPORTI KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME OPERATIVE LIK I FAT NR 21 DT 28.08.2012,FH NR 36 DT 28.08.2012,UP NR 41 DT 27.08.2012
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 19,000 2012-11-14 2012-12-12 10121200032012 2120003 SPORTI KOLONJE SHPENZ PER UDHETIM TE BRENDSHEM URHER NR 56 DT 14.11.2012,DIETA PER NDESHJEN KELCYRA - GRAMOZI
Klubi I Sportit (1514) ER-TRANS Kolonje 129,600 2012-11-14 2012-12-12 9921200032012 2120003 SPORTI KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME OPERATIVE LIK I FAT NR 158 DT 24.10.2012 , UP NR 46 DT 20.09.2012
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 87,000 2012-04-24 2012-04-25 3721200032012 2120003 SPORTI KOLONJE SHPENZ PER UDHETIM TE BRENDSHEM ,URDHER NR 31 DT 23.04.2012,SHPENZ UDHETIMI PER NDESHJEN LUSHNJA - GRAMOZI DT 29.04.2012
Klubi I Sportit (1514) DEGA TATIMEVE KOLONJE Kolonje 1,921 2012-02-15 2012-02-16 12/321200032012 2120003 SPORTI KOLONJE SIG SHEND PUNEDHENES MUAJI JANAR 2012 K48220011N3EM01F
Klubi I Sportit (1514) SHQIPONJA PETROL Kolonje 220,110 2012-02-10 2012-02-16 921200032012 2120003 SPORTI KOLONJE SHPENZ PER KARBURANT DHE VAJ LIK I FAT NR 35,36 DT 01.12.2011,16.12.2011 ME FH NR 73,73 DT 01.12.2011,16.12.2011 ME UP NR 41,54 DT 23.09.2011,14.11.2011 L
Klubi I Sportit (1514) DEGA TATIMEVE KOLONJE Kolonje 16,950 2012-02-15 2012-02-16 12/221200032012 2120003 SPORTI KOLONJE SIG SHOQ PUNEDHENES MUAJI JANAR 2012 K48220011N3EM01F
Klubi I Sportit (1514) ALTIN LIFO Kolonje 205,084 2012-02-13 2012-02-16 11/21200032012 2120003 SPORTI KOLONJE SHPENZ PER FURNIZIME ME USHQIME E TE TJERA MATERI.E SHERBIME SPECIALE LIK I FAT NR 54-54/3,60/1-60/4,61,48,55-55/1 DT 30.11.11,31.12.11,31.10.11/UP 3-6,58,43,51 DT 12.01.11,18.11.11,29.9.11/FH 67-69,80-82,85,64,70,71
Klubi I Sportit (1514) ARION-OIL Kolonje 81,750 2012-02-10 2012-02-16 1021200032012 2120003 SPORTI KOLONJE SHPENZ PER TE THJERA MATERIALE DHE SHERBIME LIK I FAT NR 791,793 DT 29.12.2011 ME FH NR 78,79 DT 29.12.2011 ME UP NR 35,21 DT 16.07.2011,11.04.2011
Klubi I Sportit (1514) DEGA TATIMEVE KOLONJE Kolonje 8,300 2012-02-15 2012-02-16 1321200032012 2120003 SPORTI KOLONJE TATIM PAGE MUAJI JANAR 2012 K48220011N3EM02D
Klubi I Sportit (1514) DEGA TATIMEVE KOLONJE Kolonje 1,921 2012-02-15 2012-02-16 12/121200032012 2120003 SPORTI KOLONJE SIG SHEND PUNEMARRES MUAJI JANAR 2012 K48220011N3EM01F
Klubi I Sportit (1514) FEDERATA SHQIPTARE E FUTBOLLIT Kolonje 227,000 2012-02-09 2012-02-16 821200032012 2120003 SPORTI KOLONJE SHPENZ PER TE JERA MATERIALE DHE SHERBIME OPERATIVE ME UP NR 16 DT 08.02.2012,SHKRESA DT 07.02.2012 ME NR PROT 905
Klubi I Sportit (1514) DEGA TATIMEVE KOLONJE Kolonje 10,735 2012-02-15 2012-02-16 1221200032012 2120003 SPORTI KOLONJE SIG SHOQ PUNEMARRES MUAJI JANAR 2012 K48220011N3EM01F
Klubi I Sportit (1514) IBRAIM BYREKU Kolonje 51,200 2012-02-10 2012-02-16 1221200032012 2120003 SPORTI KOLONJE SHPENZ PER FURNIZIME ME SHERBIME DHE USHQIM PER MENCAT LIK I FAT NR 22,25 DT 30.11.2011,31.12.2011 ME FH NR 72,84 DT 30.11.2011,31.12.2011 ME U.BRENDSHEM NR 38 DT 01.0 NR 11 DT 04.07.2011
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 93,620 2013-01-10 2013-01-11 121200032013 2120003 sporti kolonje shpenz per paga muaji dhjetor 2012
Klubi I Sportit (1514) CEZ SHPERNDARJE Kolonje 4,938 2013-01-10 2013-01-15 221200032013 2120003 sporti kolonje shpenz per elektricitet lik i fta muaji nentor 2012 kontrate nr e108079
Klubi I Sportit (1514) CEZ SHPERNDARJE Kolonje 4,400 2013-01-25 2013-01-28 621200032013 2120003 sporti kolonje shpenz per elektricitet lik i fta muaji dhjetor 2012 kontrate nr e108079
Klubi I Sportit (1514) PROPAN GAS Kolonje 52,500 2013-01-25 2013-01-28 921200032013 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime lik i fat nr 1219 dt 12.11.2012,fh nr 38 dt 12.11.2012,up nr 12 dt 13.01.2012
Klubi I Sportit (1514) ROZETA HAMZAJ Kolonje 30,510 2013-01-25 2013-01-28 821200032013 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime lik i fat nr 46,47 dt 26.12.2012 dhe fh nr 40 dhe 41 dt 26.12.2012,me up nr 13 dt 19.01.2012
Klubi I Sportit (1514) ER-TRANS Kolonje 40,000 2013-01-25 2013-01-28 1021200032013 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative lik i fat nr 157 dt 18.11.2012 me up nr 46/1 dt 20.09.2012
Klubi I Sportit (1514) ALBTELEKOM SH.A. Kolonje 6,072 2013-01-25 2013-01-28 721200032013 2120003 sporti kolonje shpenz per sherbime telefonike lik i fat muaji tetor 2012+nentor 2012+dhjetor 2012 m enr klienti 1392284566
Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 9,792 2013-01-10 2013-01-16 321200032013 2120003 sporti kolonje shpenz per uje lik i fat muaji tetor 2012,nentor 2012,dhjetor 2012 lik i fat nr 10 dt 26.10.2012,27.11.2012,24.12.2012
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 87,763 2013-02-10 2013-02-11 11.21200032013 2120003 sporti kolonje shpenz per paga janar 2013
Klubi I Sportit (1514) FEDERATA SHQIPTARE E FUTBOLLIT Kolonje 305,500 2013-02-18 2013-02-18 1521200032013 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative up nr 2 dt 12.02.2013 pagese per shlyerjene edetyrimeve te prapambetura te sezonit 2012-2013 shkrese nr 1079 dt 06.08.2012,nr 3 dt 05.01.2013
Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 3,864 2013-02-18 2013-02-18 1721200032013 2120003 sporti kolonje shpenz per uje lik fta nr 10 dt 28.01.2013,muaji janar 2013
Klubi I Sportit (1514) ALBTELEKOM SH.A. Kolonje 144 2013-02-18 2013-02-18 1621200032013 2120003 sporti kolonje shpenz per sherbime telefonike lik i fat nr serial 709451870,muaji janar 2013 me nr klienti 1392284566
Klubi I Sportit (1514) FITNETE LIKA Kolonje 7,600 2013-02-18 2013-02-18 1421200032013 2120003 SPORTI KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME OPERATIVE LIK I FAT NR 11 DT 30.11.2012,UP NR 38 DT 02.08.2012
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 21,200 2013-02-27 2013-02-28 1821200032013 2120003 sporti kolonje shpenz per udhetim te brendshem,dieta ndeshja memaliaj - gramozi dt 03.03.2013,urdher nr 7 dt 26.02.2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 94,802 2013-03-08 2013-03-11 2021200032013 2120003 sporti kolonje shpenz per paga shkurt 2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 23,700 2013-03-20 2013-03-21 2321200032013 2120003 sporti kolonje shpenz per udhetim te brendshem ,dieta per ndeshjen permeti gramozi dt 24.03.2013,up nr 9 dt 19.03.2013
Klubi I Sportit (1514) CEZ SHPERNDARJE Kolonje 1,913 2013-03-26 2013-03-27 2421200032013 2120003 sporti kolonje shpenz per elektricitet lik i fat muaji janar 2013,shkurt 2013 kontrate ne E108079
Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 3,264 2013-03-26 2013-03-27 2521200032013 2120003 sporti kolonje shpenz per uje lik i fat muaji shkurt 2013,fat nr 10 dt 21.02.2013
Klubi I Sportit (1514) DIANA CENOLLI Kolonje 63,000 2013-03-26 2013-03-27 2621200032013 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime specila e lik i fat nr 22 dt 25.12.2012,fh nr 42 dt 26.12.2012,up nr 61 dt 10.12.2012
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 94,802 2013-04-02 2013-04-02 2721200032013 2120003 sporti kolonje shpenz per paga muaji mars 2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 23,700 2013-04-03 2013-04-03 2821200032013 2120003 sporti kolonje shpenz per udhetim te brendshem ,dieta per ndeshjen e dt 07.04.2013 Patosi-Gramozi urdher prokurimi nr 11 dt 28.03.2013
Klubi I Sportit (1514) CEZ SHPERNDARJE Kolonje 2,485 2013-04-11 2013-04-12 3121200032013 2120003 sporti kolonje shpenz perr elktricitet lik i fat muaji mars 2013 kontrate nr e108079