Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Klubi Sportiv "Kastrioti" Kruje (0716) All All 4,207,405.00 124 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 Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 43 2015-10-22 2015-10-23 12021230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE ENERGJI ELEKTRIKE LIK I KAMAT VONESES SE FATURES ME NR628395084 KODI I KLIENTIT DU0M070005071614 KORRIK 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-10-22 2015-10-23 11321230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJSJELLSI LIK I FATURES ME NR 1509-0003519-1-1 SHTATOR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-22 2015-10-23 11221230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJSJELLSI LIK I FATURES ME NR 1509-000949-1-1 SHTATOR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2015-10-22 2015-10-23 11621230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE ENERGJI ELEKTRIKE LIK I FATURES ME NR 629994484 KODI I KLIENTIT DU0M070005071614 GUSHT 2015KORRIK 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2015-10-22 2015-10-23 11721230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE ENERGJI ELEKTRIKE LIK I FATURES ME NR 631209550 KODI I KLIENTIT DU0M070029086072 SHTATOR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2015-10-22 2015-10-23 11121230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1509-000926-1-1 SHTATOR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 248,896 2015-10-14 2015-10-15 10921230032015 Shtese page per vjetersi ne pune 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PAGAT SHTATOR 2015 DOR LIST PAGESEN ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) ILIR GUNI Kruje 8,400 2015-09-30 2015-09-30 10821230032015 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI KRUJE BOJE E BARDHE LIK I FAT NR SERIAL 0001854 DT 14.09.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) KAZIU 2013 Kruje 49,800 2015-09-29 2015-09-30 10721230012015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PLEH KIMIK LIK I FATURES ME NR SERIAL 24016064 DT 15.08.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-09-30 2015-09-30 10421230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJI LIK I FATURES ME NR 1507-203519-1-1 DT 05.08.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-09-30 2015-09-30 10521230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJI LIK I FATURES ME NR 1508-003519-1-1 DT 04.09.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) BINJAKET-SBB Kruje 18,000 2015-09-30 2015-09-30 1021230032015 Karburant dhe vaj 2123003 KLUBI SPORTIV KASTRIOTI KRUJE KARBURANT LIK I FAT 154 NR SERIAL 17676457 DT 03.08.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2015-09-30 2015-09-30 10121230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJI LIK I FATURES ME NR 1508-000929-1-1 DT 04.09.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-09-30 2015-09-30 10321230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJI LIK I FATURES ME NR 11508-000949-1-1 DT 04.09.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2015-09-30 2015-09-30 10021230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJI LIK I FATURES ME NR 1507-0200926-1-1 DT 05.08.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-09-30 2015-09-30 10221230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJI LIK I FATURES ME NR 1507-000949-1-1 DT 05.08.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 267,234 2015-09-16 2015-09-16 9921230032015 Shtese page per funksionin 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PAGAT GUSHT 2015 DOR LIST PAGESEN ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 249,783 2015-08-19 2015-08-20 9621230032015 Shtese page per vjetersi ne pune 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PAGAT KORRIK 2015 DOR LIST PAGESEN ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,746 2015-07-15 2015-07-16 9421230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE ENERGJI ELEKTRIKE LIK I FATURES ME NR 62320653 KODI I KLIENTIT DU0M070005071614 QERSHOR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2015-07-15 2015-07-16 9321230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE ENERGJI ELEKTRIKE LIK I FATURES ME NR 627320689 KODI I KLIENTIT DU0M070029086072 QERSHOR 2015