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 (1111) All All 32,264,836.00 216 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 92,392 2013-05-09 2013-05-13 5721150102013 F.FUTBOLLIT2115010 akomodim+ ushqim, fat shitje 86307 dt 04/05/2013, sa terheq cekun Fatmir Memma nrceku 311122 dt 08/05/2013
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 397,500 2013-05-09 2013-05-13 5621150102013 F.FUTBOLLIT2115010 TRAJTIM USHQIMORprill 2013 liste pagese
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 243,643 2013-06-03 2013-06-04 6521150102013 F.FUTBOLLIT2115010 LISTE PAGESE MAJ 2013
Federata Futbollit (1111) NESHET ZUMBULI Gjirokaster 302,000 2013-05-24 2013-06-12 6421150102013 2115010 F.FUTBOLLIT2115010 TRSPORT EKIPI PRILL-MAJ 2013, U BLERJE NR 4329
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 16,340 2013-06-03 2013-06-12 6621150102013 F.FUTBOLLIT2115010 LISTE PAGESE DIETA MAJ2013
Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 2,305 2013-05-24 2013-06-12 6221150102013 2115010 F.FUTBOLLIT2115010 TEL MUAJI PRILL 2013
Federata Futbollit (1111) AGROTEC-2 Gjirokaster 18,000 2013-06-03 2013-06-12 6721150102013 F.FUTBOLLIT2115010 SERVIS MAKINE, UP PUNE EMERGJEMNTE, FATURE TAT NR 33 DT 14/05/2013 SERIA 86492968
Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,028 2013-06-12 2013-06-13 7121150102013 F.FUTBOLLIT2115010 UJE MAJ2013
Federata Futbollit (1111) FATBARDHA GANXO Gjirokaster 10,000 2013-06-12 2013-06-19 7421150102013 2115010 F.FUTBOLLIT2115010 BLERJE ILACE FAT NR 27 DT 31/05/2013, NR SERIAL 08213767
Federata Futbollit (1111) FIRDES SHULI Gjirokaster 18,000 2013-06-12 2013-06-19 7321150102013 2115010 F.FUTBOLLIT2115010 VEPRIME NOTERIALE , FAT 169 DT 30/05/2013, SERIA 06287784
Federata Futbollit (1111) NESHET ZUMBULI Gjirokaster 60,000 2013-06-12 2013-06-19 7221150102013 2115010 F.FUTBOLLIT2115010 TRSPORT EKIPI MAJ 2013, NR SERIAL 6177714, FAT SH 14 DT 1/05/2013
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 243,643 2013-07-01 2013-07-01 751150102013 F.FUTBOLLIT2115010 LISTE PAGESEQERSHOR 2013
Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 2,579 2013-07-01 2013-08-05 7621150102013 F.FUTBOLLIT2115010 TELEFON MAJ2013 NR SERIAL 1567484330
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 183,756 2013-08-06 2013-08-07 8021150102013 F.FUTBOLLIT 2115010 PAGA KORRIK 2013
Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 38,056 2013-08-12 2013-08-13 8121150102013 F.FUTBOLLIT 2115010 UJE QERSHOR KORRIK 2013 FAT NR 21-222 NR SER 08215171-5172-5272-5271
Federata Futbollit (1111) CEZ SHPERNDARJE Gjirokaster 2,040 2013-08-12 2013-08-13 8521150102013 2115010 F.FUTBOLLIT 2115010 ENERGJI MAJ QERSHOR 2013 KONTR K36461/K36285 DHE KONTR GJ1 36461 PERIUDHE 14.1-14.2.2013
Federata Futbollit (1111) CEZ SHPERNDARJE Gjirokaster 15,018 2013-08-23 2013-08-26 9021150102013 2115010 F.FUTBOLLIT 2115010 ENERGJI korrik 2013, fatura nr 141799844 r kontrates 36285
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 237,243 2013-05-02 2013-05-02 5421150102013 F.FUTBOLLIT2115010 LISTE PAGESE PRILL 2013
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 276,473 2013-09-02 2013-09-03 9321150102013 F.FUTBOLLIT 2115010 PAGA GUSHT 2013,liste pagese
Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,028 2013-09-12 2013-09-20 9521150102013 F.FUTBOLLIT 2115010 UJE fatura gusht 2013, nr serial 08215471,08215470
Federata Futbollit (1111) CEZ SHPERNDARJE Gjirokaster 33,583 2013-09-12 2013-09-20 9621150102013 2115010 F.FUTBOLLIT2115010, fat nr 142830944, 142831223, nr kontrates 36285,36461
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 240,274 2013-10-01 2013-10-10 10321150102013 F.FUTBOLLIT 2115010 PAGA SHTATOR 2013
Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 2,379 2013-08-12 2013-10-17 8221150102013 F.FUTBOLLIT 2115010 TELEFON QERSHOR 2013 084262383 NR KL 310001852465
Federata Futbollit (1111) FEDERATA SHQIPTARE E FUTBOLLIT Gjirokaster 217,377 2013-08-19 2013-10-17 8321150102013 F.FUTBOLLIT2115010 KUOTE ANETARESIMI 2013-2014SIPAS SHKRESES SE FSHF NR 816/1 PROT DT 8.7.2013
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 20,000 2013-08-12 2013-10-17 8421150102013 F.FUTBOLLIT 2115010 TRAJTIM USHQIMOR KORRIK 2013
Federata Futbollit (1111) IGRO Gjirokaster 111,600 2013-08-29 2013-10-17 9221150102013 2115010 F.FUTBOLLIT 2115010 blerje pleh kimik, fh nr 7 dt 23/07/2013
Federata Futbollit (1111) EUROPETROL DURRES ALBANIA Gjirokaster 86,808 2013-08-29 2013-10-17 9221150102013 2115010 F.FUTBOLLIT 2115010 karburant, fnr 1457 dt 12/08/2013, fh nr 8 dt 12/08/2013
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 141,181 2013-09-02 2013-10-17 9421150102013 F.FUTBOLLIT 2115010 PAGA GUSHT 2013
Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,028 2013-10-21 2013-10-22 10921150102013 F.FUTBOLLIT2115010 UJE , fatura nr 21,22 dt 25/09/2013, nr serial 08215072,5071, shtator
Federata Futbollit (1111) CEZ SHPERNDARJE Gjirokaster 4,485 2013-10-21 2013-10-22 11221150102013 2115010 F.FUTBOLLIT 2115010 ENERGJI SHTATOR 2013, fatura nr 601952527 kontrates 36285
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 550,000 2013-09-27 2013-10-24 10221150102013 F.FUTBOLLIT 2115010 trajtim ushqimor ekipi, liste pagese shtator 2013
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 580,000 2013-10-04 2013-10-24 10421150102013 F.FUTBOLLIT 2115010 PAGESE TRAJTIM USHQIMOREKIPI MUAJI GUSHT 2013, LISTE PAGESE
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 529,300 2013-10-21 2013-10-24 10821150102013 F.FUTBOLLIT2115010 TRAJTIM USHQIMOR tetor 2013, liste pagase
Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 2,100 2013-10-21 2013-10-24 110 211500102013 2115010 F.FUTBOLLIT 2115010 TELEFON SHTATOR NR SERIAL 310001852465
Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 3,387 2013-10-17 2013-10-24 87 211500102013 2115010 F.FUTBOLLIT 2115010 TELEFON KORRIK 2013 NR KL 310001852465
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 246,551 2013-11-01 2013-11-01 114 21150102013 F.FUTBOLLIT 2115010 PAGA TETOR 2013
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 133,133 2013-09-18 2013-11-12 10121150102013 F.FUTBOLLIT 2115010 trajtim ushqimor , terheq cekun nr 311199 dt 17/09/2013, nga FATMIR MEMA
Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 2,522 2013-09-12 2013-11-12 97221150102013 F.FUTBOLLIT2115010 TEL gusht 2013,
Federata Futbollit (1111) FIRDES SHULI Gjirokaster 80,600 2013-10-29 2013-11-13 11321150102013 2115010 F.FUTBOLLIT 2115010 shpenzime noteriale, u /blerje4960,fat nr 222 dt 30/08/2013, nr serial 06287837
Federata Futbollit (1111) CEZ SHPERNDARJE Gjirokaster 17,772 2013-11-13 2013-11-13 11621150102013 2115010 F.FUTBOLLIT 2115010 ENERGJI elektrike muaji tetor 2013