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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    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 2,268 2015-07-15 2015-07-16 9221230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE ENERGJI ELEKTRIKE LIK I FATURES ME NR 627320691 KODI I KLIENTIT DU0M070040076469 QERSHOR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 241,443 2015-07-06 2015-07-07 8421230032015 Shtese page per vjetersi ne pune 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PAGAT QERSHOR 2015 DOR LIST PAGESEN ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) ARTUR DOLLAKU Kruje 2,300 2015-07-06 2015-07-07 8921230032015 Pjese kembimi, goma dhe bateri 2123003 KLUBI SPORTIV KASTRIOTI KRUJE MATERJALE TE NDRYSHME LIK I FATURES ME NR 6220780 DT 24.06.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-07-06 2015-07-07 8821230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NRM 1506-000949-1-1 DT 04.07.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-07-06 2015-07-07 9021230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES 1506-00359-1-1 DT 04.07.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2015-07-06 2015-07-07 9121230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES 1506-000926-1-1 DT 04.07.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) BINJAKET-SBB Kruje 18,000 2015-07-06 2015-07-07 8721230032015 Karburant dhe vaj 2123003 KLUBI SPORTIV KASTRIOTI KRUJE KARBURNT LIK I FAT SERIAL 17676418 DT 02.07.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) KAZIU 2013 Kruje 49,800 2015-07-06 2015-07-07 8621230032015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PLEH KIMIK LIK I FATURES ME NR 15710332 DT 07.06.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-06-17 2015-06-18 7921230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1504-003519-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-06-17 2015-06-18 7721230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1504-000949-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-06-17 2015-06-18 7821230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1505-000949-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2015-06-17 2015-06-18 8221230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1505-000926-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) BINJAKET-SBB Kruje 18,000 2015-06-17 2015-06-18 18000 Karburant dhe vaj 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR SERIAL 17676375
    Klubi Sportiv "Kastrioti" Kruje (0716) ILIR GUNI Kruje 5,400 2015-06-17 2015-06-18 5400 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR SERIAL 0001923
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-06-17 2015-06-18 8021230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1505-0003519-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2015-06-17 2015-06-18 8121230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1504-000926-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 28,800 2015-06-15 2015-06-16 7021230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR58626599 DT30.03.2009 ME KOD KLIENTI DU0M070040076469 PER PERIUDH 25.02.2009-25.03.2009
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 25,920 2015-06-15 2015-06-16 7321230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I KAMATES SE FATURES ME NR 58721764 DT 6.05.2009 ME KOD KLIENTI DU0M070040076469 PER PERIUDH 25.03.2009-28.04.2009
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 28,800 2015-06-15 2015-06-16 6921230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I KAMATES SE FATURES ME NR 58572416 DT09.03.2009 ME KOD KLIENTI DU0M070040076469 PER PERIUDH 27.01.2009-25.02.2009
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 28,800 2015-06-15 2015-06-16 6421230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR44018381 dt 31.12.2008 me kod klienti DU0M070040076469 PER MUAJIN DHJETOR 2008