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 (0810) All All 9,890,074.00 71 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 12,060 2012-02-06 2012-02-07 00821140132012 Sa paguar tatim page 10% Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 12,407 2012-02-06 2012-02-07 01021140132012 Sa paguar sig.shoqerore 9.5% Klubi Sportiv Gramsh
Federata Futbollit (0810) BANKA POPULLORE SHA Gramsh 103,913 2012-02-06 2012-02-07 00721140132012 Paga Muaj Dhjetor 2011 Klubi Sportiv Gramsh 2114013
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 2,220 2012-02-06 2012-02-07 01121140132012 Sa paguar sig.shendetesore 1.7% Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 19,590 2012-02-06 2012-02-15 0921140132012 Sa paguar sig.shoqerore 15% Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 2,220 2012-02-06 2012-02-15 1221140132012 Sa paguar sig.shendetesore 1.7% Klubi Sportiv Gramsh
Federata Futbollit (0810) BANKA POPULLORE SHA Gramsh 103,913 2012-03-07 2012-03-07 1321140132012 2114013 Paga Klubi Sportiv Gramsh
Federata Futbollit (0810) ALBTELEKOM SH.A. Gramsh 2,688 2012-03-12 2012-03-23 3021140132012 Sa paguar fat,nr.703565996 Klubi Sportiv Gramsh
Federata Futbollit (0810) ALBTELEKOM SH.A. Gramsh 1,920 2012-03-12 2012-03-23 2921140132012 Sa paguar fat,nr.704070024 Klubi Sportiv Gramsh
Federata Futbollit (0810) BANKA POPULLORE SHA Gramsh 27,500 2012-03-12 2012-03-23 2621140132012 Sa paguar djeta Klubi Sportiv Gramsh
Federata Futbollit (0810) CEZ SHPERNDARJE Gramsh 14,217 2012-03-12 2012-03-23 3121140132012 2114013 Sa paguar kontrat.nr.G140200,G144029 Klubi Sportiv Gramsh
Federata Futbollit (0810) CEZ SHPERNDARJE Gramsh 14,116 2012-03-12 2012-03-23 2721140132012 2114013 Sa paguar kontrat.nr.G140200,G144029 Klubi Sportiv Gramsh
Federata Futbollit (0810) UJESJELLSI GRAMSH Gramsh 10,800 2012-03-12 2012-03-23 2821140132012 Sa paguar fat,nr.19 dt:31/01/2012 Klubi Sportiv Gramsh
Federata Futbollit (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 127,280 2012-04-09 2012-04-10 2021140132012 2114013 Paga Klubi Sportiv Gramsh
Federata Futbollit (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 76,250 2012-03-27 2012-04-11 3221140132012 Sa paguar faturen tuaj nga Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 15,114 2012-04-30 2012-04-30 2321140132012 Sa paguar sig.shoqerore 9.5% Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 2,705 2012-04-30 2012-04-30 2521140132012 Sa paguar sig.shendetesore 1.7% Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 2,704 2012-04-30 2012-04-30 2421140132012 Sa paguar sig.shendetesore 1.7% Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 23,865 2012-04-30 2012-04-30 2221140132012 Sa paguar sig.shoqerore 15% Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 14,001 2012-04-30 2012-04-30 2121140132012 Sa paguar tatim page 10% Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 14,837 2012-05-04 2012-05-04 2821140132012 Sa paguar sig.shoqerore 9.5% Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 23,428 2012-05-04 2012-05-04 2721140132012 Sa paguar sig.shoqerore 15% Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 2,655 2012-05-04 2012-05-04 3121140132012 Sa paguar sig.shendetesore 1.7% Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 13,709 2012-05-04 2012-05-04 2921140132012 Sa paguar tatim page 10% Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 2,655 2012-05-04 2012-05-04 3021140132012 Sa paguar sig.shendetesore 1.7% Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 14,001 2012-05-14 2012-05-15 4021140132012 Sa paguar tatim page Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 15,114 2012-05-14 2012-05-15 4221140132012 Sa paguar sig.shoqerore 9.5% Klubi Sportiv Gramsh
Federata Futbollit (0810) UJESJELLSI GRAMSH Gramsh 10,800 2012-05-14 2012-05-15 3521140132012 Sa paguar fat.nr.97 dt:30/04/2012 Klubi Sportiv Gramsh
Federata Futbollit (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 127,049 2012-05-14 2012-05-15 2121140132012 2114013 Paga muaj mars Klubi Sportiv Gramsh
Federata Futbollit (0810) CEZ SHPERNDARJE Gramsh 15,594 2012-05-14 2012-05-15 4521140132012 2114013 Sa paguar kontrata nr.G140200,G144029 Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 23,865 2012-05-14 2012-05-15 4121140132012 Sa paguar sig.shoqerore 15% Klubi Sportiv Gramsh
Federata Futbollit (0810) CEZ SHPERNDARJE Gramsh 15,170 2012-05-14 2012-05-15 31/121140132012 2114013 Sa paguar kontrata nr.G140200 Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 2,705 2012-05-14 2012-05-15 4421140132012 Sa paguar sig.shendetesore 1.7% Klubi Sportiv Gramsh
Federata Futbollit (0810) UJESJELLSI GRAMSH Gramsh 21,600 2012-05-14 2012-05-15 4421140132012 Sa paguar fat.nr.39 dt:29/02/2012,nr69 dt::30/03/2012 Klubi Sportiv Gramsh
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 2,704 2012-05-14 2012-05-15 4321140132012 Sa paguar sig.shendetesore 1.7% Klubi Sportiv Gramsh
Federata Futbollit (0810) ALBTELEKOM SH.A. Gramsh 6,238 2012-05-15 2012-05-17 4521140132012 Sa paguae fat.nr.704559176,705028803 Klubi Sportiv Gramsh
Federata Futbollit (0810) RAIFFEISEN BANK SH.A Gramsh 1,636,500 2012-05-16 2012-05-21 30/121140132012 Sa likujduar çeku nr.00309143 Ermal Përfundi nr indent.025449051 K.Sportiv Gramsh dhe komision 500 Raiffeisen
Federata Futbollit (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 129,341 2012-06-14 2012-06-18 4621140132012 2114013 Paga Klubi Sportiv Gramsh
Federata Futbollit (0810) UJESJELLSI GRAMSH Gramsh 10,800 2012-08-10 2012-08-10 6921140132012 Sa paguar fat.nr.190 dt:31/07/2012,nr.135 dt:31/05/2012,nr158 dt:30/06/2012 Klubi Sportiv Gramsh
Federata Futbollit (0810) CEZ SHPERNDARJE Gramsh 12,884 2012-08-10 2012-08-10 6821140132012 2114013 Sa paguar kontarta.nr.G140200,G144029 Klubi Sportiv Gramsh