Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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 3,259 2015-05-21 2015-05-22 4521230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I LIK I FATURES ME NR 625149089 KODI I KLIENTIT DU0M070005071614 PRILL 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 354 2015-05-21 2015-05-22 4121230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE KAMAT VONESE PER FATURES ME NR 621467964 KODI I KLIENTIT DU0M070040076469 JANAR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 4,149 2015-05-21 2015-05-22 4221230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 625149130 KODI I KLIENTIT DU0M070040076469 PRILL 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 49 2015-05-21 2015-05-22 4421230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I KAMAT VONESE PER FATUREN ME NR 622737647 KODI I KLIENTIT DU0M070005071614 SHKURT 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2015-05-21 2015-05-22 4621230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I LIK I FATURES ME NR625149128 KODI I KLIENTIT DU0M070029086072 PRILL 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 186 2015-05-21 2015-05-22 4021230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE KAMAT VONESE PER FATURES ME NR 620304176 KODI I KLIENTIT DU0M070040076469 DHJETOR 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 19 2015-05-21 2015-05-22 5021230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I KAMAT VONESES PER FATUREN ME NR 621467962 KODI I KLIENTIT DU0M070029086072 JANAR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2015-05-21 2015-05-22 4921230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK FATURES ME NR 621467962 KODI I KLIENTIT DU0M070029086072 JANAR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 4,569 2015-05-21 2015-05-22 3921230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 621467964 KODI I KLIENTIT DU0M070040076469 JANAR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5 2015-05-21 2015-05-22 4821230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I KAMAT VONESES PER I FATUREN ME NR 623943554 KODI I KLIENTIT DU0M070029086072 MARS 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,554 2015-05-21 2015-05-22 4321230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 622737647 KODI I KLIENTIT DU0M070005071614 SHKURT 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 241,443 2015-05-05 2015-05-06 3721230032015 Paga baze 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PAGAT PRILL 2015 DOR LIST PAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-04-27 2015-04-28 3621230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1503-000949-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 766 2015-04-27 2015-04-28 3421230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1503-000926-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-04-27 2015-04-28 3521230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1503-003519-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,561 2015-04-27 2015-04-28 3221230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 623943515 KODI I KLIENTIT DU0M07005071614 MARS 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) ILIR GUNI Kruje 28,800 2015-04-27 2015-04-28 3121230032015 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR SERIAL 0002139 DT 25.04.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,764 2015-04-27 2015-04-28 3321230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 623943556 KODI I KLIENTIT DU0M070040076469 MARS 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) KRUJA UNION Kruje 24,500 2015-04-20 2015-04-21 2921230032015 Shpenzimet e siguracionit te mjeteve te transportit 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 0003729
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 41,500 2015-04-21 2015-04-21 3021230032015 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 22 NR SERIAL 7447125