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) SH.A. UJESJELLES-KANALIZIME Kolonje 3,264 2013-04-11 2013-04-12 3221200032013 2120003 sporti kolonje shpenz per uje lik i fat nre 10 dt 25.03.2013,muaji mars 2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 80,000 2013-04-11 2013-04-15 3321200032013 2120003 sporti kolonje shpenz gjyqesore ,vend nr 2778 dt 22.11.2011 dhe urdher nr 10 dt 11.03.2013
Klubi I Sportit (1514) ARION-OIL Kolonje 5,000 2013-04-11 2013-04-15 3421200032013 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 793 dt 29.12.2011,fh nr 79 dt 29.12.2011,up nr 21 dt 11.04.2011
Klubi I Sportit (1514) ER-TRANS Kolonje 64,800 2013-04-19 2013-04-19 3521200032013 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative lik i fat nr 158 dt 10.04.2013,up nr 1 dt 28.02.2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 94,802 2013-05-06 2013-05-08 3621200032013 2120003 sporti kolonje shpenz per paga prill 2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 98,802 2013-06-03 2013-06-03 4221200032013 2120003 sporti kolonje shpenz per paga muaji maj 2013
Klubi I Sportit (1514) ER-TRANS Kolonje 81,000 2013-05-22 2013-06-06 4121200032013 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative lik i fat nr 157 dt 10.04.2013,up nr 1 dt 28.02.2013
Klubi I Sportit (1514) ER-TRANS Kolonje 97,200 2013-06-14 2013-06-21 4821200032013 2120003 sporti kolonje shpenz per te tjera sherbime operative lik i fta nr 156 dt 25.03.2013,urdher nr 1 dt 28.02.2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 54,000 2013-06-14 2013-06-21 4621200032013 2120003 sporti kolonje te tjera shpenz operative ,vend nr 3/6 dt 13.02.2013,urdher nr 10 dt 20.03.2013,pgesa trajnerit te Gramozit muaji shkurt,mars ,prill 2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 40,000 2013-06-14 2013-06-21 4521200032013 2120003 sporti kolonje shpenz gjyqsore urdher nr 10 dt 11.03.2013
Klubi I Sportit (1514) DEGA TATIMEVE KOLONJE Kolonje 6,000 2013-06-14 2013-06-21 4721200032013 2120003 sporti kolonje tatim burimi pagese trajneri i Gramozit per muajt shkurt 2013-prill 2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 98,802 2013-07-02 2013-07-03 5021200032013 2120003 sporti kolonje shpenz per paga muaji qershor 2013
Klubi I Sportit (1514) CEZ SHPERNDARJE Kolonje 5,357 2013-07-11 2013-08-05 5321200032013 2120003 sporti kolonje shpenz per elktricitet mujai prill 2013+maj 2013+qershor 2013 me kod klienti kr0e090022108079
Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 10,008 2013-07-11 2013-08-05 5421200032013 2120003 sporti kolonje shpenz per uje lik i fat nr 10,10,10 dt 23.04.2013,22.05.2013,20.06.2013 muaji prill 2013,maj 2013,qershor 2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 94,802 2013-08-07 2013-08-09 5521200032013 2120003 sporti kolonje shpenz per paga korrik 2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 4,000 2013-08-12 2013-08-13 5821200032013 2120003 sporti kolonje shpenz per diference page muaji korrik 2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 98,802 2013-09-03 2013-09-03 5921200032013 2120003 sporti kolonje shpenz per paga gusht 2013
Klubi I Sportit (1514) CEZ SHPERNDARJE Kolonje 2,316 2013-09-10 2013-09-20 6021200032013 2120003 sporti kolonje shpenz per elektricitet korrik 2013 + gusht 2013,me kod klienti kr0e090022108079
Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 3,336 2013-09-10 2013-09-20 6121200032013 2120003 sporti kolonje shpenz per uje lik i fat nr 10 dt 22.07.2013,korrik 2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 98,802 2013-10-03 2013-10-03 6821200032013 2120003 sporti kolonje shpenz per paga shtator 2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 40,000 2013-09-10 2013-10-17 6221200032013 2120003 sporti kolonje shpenz per ekzekutim te vend gjyqsore ,vendim nr 123 dt 29.02.2012,dhe urdher nr 10 dt 11.03.2013
Klubi I Sportit (1514) ROZETA HAMZAJ Kolonje 17,760 2013-09-20 2013-10-22 6621200032013 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 12 dt 15.01.2013,fh nr 1 dt 15.01.2013,up nr 3 dt 10.01.2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 38,200 2013-09-25 2013-10-24 6721200032013 2120003 sporti kolonje shpenz per udhetim te brendshem ,dieta per ndeshjen memaliaj -gramozi dt 29.09.2013,up nr 16 dt 25.09.2013
Klubi I Sportit (1514) FEDERATA SHQIPTARE E FUTBOLLIT Kolonje 370,500 2013-09-16 2013-10-31 6521200032013 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative,up nr 14 dt 16.09.2013,shkrese nr 1148 dt 12.09.2013,pagese kuote antaresimi dhe kuote pjesmarrje ne gare
Klubi I Sportit (1514) FEDERATA SHQIPTARE E FUTBOLLIT Kolonje 370,500 2013-09-16 2013-10-21 6521200032013 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative,up nr 14 dt 16.09.2013,shkrese nr 1148 dt 12.09.2013,pagese kuote antaresimi dhe kuote pjesmarrje ne gare
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 98,802 2013-11-04 2013-11-05 7221200032013 2120003 sporti kolonje shpenz per paga tetor 2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 69,500 2013-10-24 2013-11-11 7021200032013 2120003 sporti kolonje shpenz per udhetim te brendshem ,dieta per ndeshjen gramshi- garmozi dt 20.10.2013,up nr 18 dt 15.10.2013
Klubi I Sportit (1514) ARION-OIL Kolonje 22,200 2013-10-25 2013-11-12 7121200032013 2120003 sporti kolonje te tjera materiale dhe sherbime speciale lik i fat nr 697 dt 25.12.2012,fh nr 39 dt 25.12.2012,up nr 27 dt 04.04.2012
Klubi I Sportit (1514) CEZ SHPERNDARJE Kolonje 4,400 2013-11-11 2013-11-12 7621200032013 2120003 sporti kolonje shpenz per elektricitet lik i fat shtator 2013 +tetor 2013 me nr klienti kr0e090022108079
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 36,200 2013-11-13 2013-11-15 7721200032013 2120003 sporti kolonje shpenz per udhetim te brendshem,dieta per ndeshjen Librazhdi -Gramozi dt 03.11.2013 me urdher nr 19 dt 07.11.2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 2,000 2013-11-19 2013-11-20 7821200032013 2120003 sporti kolonje shpenz gjyqsore vendim nr 123 dt 29.02.2012,dhe nr 2778 dt 22.11.2011 dhe urdher nr 10 dt 11.03.2013
Klubi I Sportit (1514) DEGA TATIMEVE KOLONJE Kolonje 18,000 2013-11-19 2013-11-20 7921200032013 2120003 sporti kolonje tatim burimi shpenz gjyqsore
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 40,000 2013-11-19 2013-11-20 8021200032013 2120003 sporti kolonje shpenz gjyqsore vendim nr 123 dt 29.02.2012,dhe nr 2778 dt 22.11.2011 dhe urdher nr 10 dt 11.03.2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 105,900 2013-12-09 2013-12-09 8121200032013 2120003 sporti kolonje shpenz udhetimi,dieta per ndeshjen Orikumi - Gramozi dt 17.11.2013,urdher nr 20 dt 18.11.2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 54,000 2013-12-09 2013-12-09 8221200032013 2120003 sporti kolonje shpenz te tjera operative ,lik i pageses per trajnerin e ekipit te Gramozit per muajt korrik 2013,gusht 2013,shtator 2013 me urdher nr 21 dt 25.11.2013
Klubi I Sportit (1514) DEGA TATIMEVE KOLONJE Kolonje 6,000 2013-12-09 2013-12-09 8321200032013 2120003 sporti kolonje tatim burimi,permbledhese shpenz
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 91,602 2013-12-12 2013-12-18 8421200032013 2120003 sporti kolonje shpenz per paga nentor 2013
Klubi I Sportit (1514) ER-TRANS Kolonje 132,000 2013-12-12 2013-12-18 8521200032013 2120003 sporti kolonj ehspenz per te tjera materiale dhe sherbime operative lik i fat nr 157 dt 09.12.2013 me up nr 3 dt 19.09.2013
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 38,700 2013-12-16 2013-12-18 8621200032013 2120003 sporti kolonje shpenz udhetimi dieta ndeshja Tepelena - gramozi dt 08.12.2013,urdher nr 23 dt 09.12.2013