Treasury Transactions

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Klubi I Sportit (1514) All All 3,444,897.00 67 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 37,250 2014-10-28 2014-10-29 6921200032014 Udhetim i brendshem 2120003 sporti kolonje shpenz per udhetim te brendshem,urdher nr 16 dt 17.10.2014 per ndeshjen Cerriku - Gramozi dt 19.10.2014
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 38,750 2014-10-15 2014-10-16 6821200032014 Udhetim i brendshem 2120003 sporti kolonje shpenz per udhetim te brendshem ,dieta per ndeshjen kelcyra - Gramozi dt 28.09.2014,urdher nr 15 dt 06.10.2014
    Klubi I Sportit (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 3,157 2014-10-15 2014-10-16 6721200032014 Elektricitet 2120003 212003 sporti kolonj ehspen zper elekrticietet shtator 2014 kod kr0e090022108079 lik i fat nr 616333981 dt 01.10.2014
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 80,753 2014-10-03 2014-10-03 6421200032014 Shtese page per vjetersi ne pune 2120003 sporti kolonje shpenz per paga shtator 2014
    Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 15,480 2014-09-25 2014-09-26 6121200032014 Uje 2120003 sporti kolonje shpenz per uje muaji gusht 2014 lik i fat nr 21 dt 28.08.2014
    Klubi I Sportit (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 2,015 2014-09-25 2014-09-26 6021200032014 Elektricitet 2120003 sporti kolonje elektricitet gusht 2014 lik i fat nr 615065300 dt 29.08.2014 me kod kr0e090022108079
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 36,000 2014-09-25 2014-09-26 6221200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje te tjera shpenz operative,urdher nr 14 dt 25.09.2014 per pagesen e trajnerit te Gramozit per muajt korrik 2014 dhe gusht 2014,vend keshilli nr 2/5 dt 14.02.2014
    Klubi I Sportit (1514) DEGA TATIMEVE KOLONJE Kolonje 4,000 2014-09-25 2014-09-26 6321200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje tatim burim shperblim i trajnerit te Gramozit per muajin korrik 2014 dhe gusht 2014
    Klubi I Sportit (1514) FEDERATA SHQIPTARE E FUTBOLLIT Kolonje 200,000 2014-09-19 2014-09-22 5921200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative -kuote antaresimi F.K.Gramozi per sezonin 2014-2015,up nr 12 dt 15.09.2014 dhe shkrese te federates shqiptare te futbollit nr 975/1 dt 27.08.2014
    Klubi I Sportit (1514) FEDERATA SHQIPTARE E FUTBOLLIT Kolonje 370,500 2014-09-05 2014-09-08 5621200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative,up nr 11 dt 05.09.2014,shkrese e federates nr 975/1 dt 27.08.2014-lik i kuotes se pjesemarrjes ne gare per sezonin 2014-2015 per K.S.Gramozi
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 80,753 2014-09-03 2014-09-03 5521200032014 Shtese page per funksionin 2120003 sporti kolonje shpenz per paga gusht 2014,permbledhese dt 03.09.2014
    Klubi I Sportit (1514) CEZ SHPERNDARJE Kolonje 1,494 2014-08-25 2014-08-26 5321200032014 Elektricitet 2120003 sporti kolonje elektricitet korrik 2014 lik i fta nr 613924329 dt 28.07.2014 me kod klienti kr0e090022108079
    Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 3,192 2014-08-25 2014-08-26 5421200032014 Uje 2120003 sporti kolonje shpenz per uje lik i fat nr 22 dt 29.07.2014
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 80,753 2014-08-04 2014-08-04 5021200032014 Shtese page per funksionin 2120003 sporti kolonje shpenz per paga korrik 2014,permbledhese pagash
    Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 3,192 2014-07-21 2014-07-21 4921200032014 Uje 2120003 sporti kolonje shpenz per uje qershor 2014 lik i fta nr 22 dt 25.06.2014
    Klubi I Sportit (1514) CEZ SHPERNDARJE Kolonje 3,729 2014-07-21 2014-07-21 4821200032014 Elektricitet 2120003 sporti kolonje elektricitet qershor 2014,lik i fta nre 612835870 dt 03.07.2014 me kod kr0e090022108079
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 80,753 2014-07-02 2014-07-02 4521200032014 Shtese page per funksionin 2120003 sporti kolonje shpenz per paga qershor 2014,permbledhese pagash
    Klubi I Sportit (1514) CEZ SHPERNDARJE Kolonje 5,089 2014-06-24 2014-06-24 4321200032014 Elektricitet 2120003 sporti kolonje shpenz per eleljtricitet maj 2014 lik i fat nr 611628371 dt 01.06.2014 me kod klienti kr0e090022108079
    Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 3,192 2014-06-24 2014-06-24 4421200032014 Uje 2120003 sporti kolonje shpenz per uje muaji maj 2014 lik i fat nr 22 dt 26.05.2014
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 80,753 2014-06-03 2014-06-03 4021200032014 Shtese page per funksionin 2120003 sporti kolonje shpenz per paga maj 2014,permbledhese pagash