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) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,028 2013-11-13 2013-11-13 11721150102013 F.FUTBOLLIT 2115010 UJE FATURA NR21,22 DT 30/10/2013, TETO2013
Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 3,009 2013-11-13 2013-11-15 11521150102013 F.FUTBOLLIT 2115010 TELEFON TETOR 2013
Federata Futbollit (1111) EUROPETROL DURRES ALBANIA Gjirokaster 34,092 2013-11-14 2013-11-15 121 21150102013 2115010 F.FUTBOLLIT 2115010 karburant, fnr 971 dt 05/11/2013, ublerje nr 5032, nr serial 1138037
Federata Futbollit (1111) CEZ SHPERNDARJE Gjirokaster 49,492 2013-11-25 2013-11-25 12221150102013 2115010 F.FUTBOLLIT2115010 ENERGJI ELEKTRIKE 23/05/2013 NR KONTRATES K36461, K36285 PERIUDHA SHTATOR 2013, NR KONTRATES 36461 FATURA NR 601951572
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 569,000 2013-11-25 2013-11-25 12321150102013 F.FUTBOLLIT 2115010 trajtim ushqimor nentor 2013, listepagese
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 247,727 2013-12-02 2013-12-02 12421150102013 F.FUTBOLLIT 2115010 PAGA NENTOR 2013
Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,172 2013-12-10 2013-12-11 12921150102013 F.FUTBOLLIT2115010 UJE fatura nr 21,22, dt 20/11/2013, nr serial 111861321, 11861322
Federata Futbollit (1111) ALBTELEKOM SH.A. Gjirokaster 2,273 2013-12-10 2013-12-11 130211500102013 2115010 F.FUTBOLLIT 2115010 TELEFON nentor2013 NR KL 310001852465
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 215,315 2013-12-10 2013-12-11 13121150102013 F.FUTBOLLIT2115010 akomodim +ushqim, fat nr 46 dt07/04/2013, liste shpernzimesh nr serial 107609928, 84785003erheq cekun Fatmir Mema nr cek 311128 dt 10/12/2013
Federata Futbollit (1111) NESHET ZUMBULI Gjirokaster 609,000 2013-12-10 2013-12-11 13221150102013 2115010 F.FUTBOLLIT2115010 TRSPORT EKIPI periudha 08/2013-12/2013 , nr serial 61777718,719,720,721,722,723,724,725,726,727,728
Federata Futbollit (1111) CEZ SHPERNDARJE Gjirokaster 19,386 2013-12-10 2013-12-11 13321150102013 2115010 F.FUTBOLLIT2115010 ENERGJI ELEKTRIKE 23/05/2013 NR KONTRATES K36461, K36285 PERIUDHA 23/10-22/11/2013
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 441,000 2013-12-24 2013-12-24 13421150102013 F.FUTBOLLIT 2115010 TRAJTIM USHQIMOR DHJETOR 2013 , LISTE PAGESE
Federata Futbollit (1111) NESHET ZUMBULI Gjirokaster 164,000 2013-12-24 2013-12-24 13521150102013 2115010 F.FUTBOLLIT2115010 TRSPORT EKIPI FATURA NR 27,28,29,30,31,, NR SERIAL 6177729,30,31,32,33 DT 17/11/2013, 29/11/2013,1/12/2013, 14/12/2013, 15/12/2013
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 19,340 2013-12-24 2013-12-24 13721150102013 F.FUTBOLLIT 2115010 LISTE PAGESE DIETA DHJETOR 2013
Federata Futbollit (1111) FERDINAND KABUCI Gjirokaster 57,600 2013-12-24 2013-12-27 13621150102013 F.FUTBOLLIT2115010, BOJE PER VIZIMIN E FUSHES SE FUTBOLLIT UP NR 1 DT 07/01/2013, FATURA NR 21,22, DT 05/12/2013, NR SERIAL 5947021, 5947022, PV
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 191,541 2013-12-09 2013-12-10 12521150102013 F.FUTBOLLIT 2115010 AKOMODIM + USHQIM EKIPI 12/2013