Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Agjensia e Sherbimeve te Sportit (3535) All All 18,221,627.00 134 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
    Agjensia e Sherbimeve te Sportit (3535) CEZ SHPERNDARJE Tirane 209,436 2014-04-17 2014-04-18 4110112052014 Elektricitet 1011205 1011205, A.SH.SPORTEVE , pagese energjie muaji shkurt 2014dhe muaji mars 2014 (pjesore), Fat shkurt nr 608150814 dt 2.3.14,Fat mars 12.4.14 nr 609684711
    Agjensia e Sherbimeve te Sportit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 51,240 2014-04-17 2014-04-18 4210112052014 Uje 1011205, A.SH.SPORTEVE lik uje mars 2014,Fat 1403, 184792-1-1 , Kontr 184792-1,
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 28,650 2014-04-04 2014-04-07 3510112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed tenis,valute usd = 104.6 kerkese 19 dt 13.03.2014, urdher tit 309 dt 03.04.14,,
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 616,476 2014-04-04 2014-04-07 3310112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed tenis,valute chf = 117.62 kerkese dt 24.03.2014, urdher tit 308 dt 03.04.14,, ft 2014/1002 dt 28.02.2014
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 633,447 2014-04-04 2014-04-04 3210112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed tenis,valute usd = 104.6 kerkese 28 dt 24.03.14, urdher tit 308 dt 03.04.14,ft osin 104674 dt 01.1.2014
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 73,900 2014-04-04 2014-04-04 2910112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed qitjes,valute euro = 142.8 kerkese 28 dt 24.03.14, urdher tit 306 dt 03.04.14,, ft 03.01.2014
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 70,330 2014-04-04 2014-04-04 2810112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed ping pong,valute euro = 142.8 kerkese 01.04.2014, urdher tit 305 dt 03.04.14,, ft 2013/101 dt 20.12.2013
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 51,548 2014-04-04 2014-04-04 3610112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed hipizmit,valute chf=117.62 kerkese 17 dt 20.03.14, urdher tit 310 dt 03.04.14,ft 122049 dt 18.12.2013
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 56,764 2014-04-04 2014-04-04 3710112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed fide,valute euro = 142.8 kerkese nr 294 dt 01.04.2014, urdher tit 311 dt 03.04.14,, ft 2014/a/02 dt 02.01.2014
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 23,084 2014-04-04 2014-04-04 3810112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fila,valute chf=117.62 kerkese 28 dt 24.03.14, urdher tit 312 dt 03.04.14,ft 4894/29 dt 01.12.2012
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 90,715 2014-04-04 2014-04-04 3010112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed qitjes,valute chf = 117.62 kerkese 28 dt 24.03.14, urdher tit 306 dt 03.04.14,
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 73,900 2014-04-04 2014-04-04 3410112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed boksit,valute euro = 142.8 kerkese nr 18 dt 13.03.2014, urdher tit 309 dt 03.04.14,, ft 2014/01 dt 25.02.2014
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 672,934 2014-04-04 2014-04-04 3110112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed danci sportiv,valute chf=117.62 kerkese 23 dt 27.03.14, urdher tit 307 dt 03.04.14,ft 1221 wg dt 01.12.2013
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 52,836 2014-04-01 2014-04-02 2510112052014 Shtese page per funksionin 1011205, A.SH.SPORTEVE PAGAT mars 2014, NUMRI PLAN 14, FAKT 13, LISTE PAGESE
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 480,869 2014-04-01 2014-04-02 2610112052014 Paga baze 1011205, A.SH.SPORTEVE PAGAT mars 2014, NUMRI PLAN 14, FAKT 13, LISTE PAGESE
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 36,417 2014-04-01 2014-04-02 2710112052014 Paga me kontrate per kohe te kufizuar 1011205, A.SH.SPORTEVE PAGAT mars 2014, NUMRI PLAN 14, FAKT 14,me kontrat te kufizuar K253/1 dt 3.3.14, LP 1.4.14, VKM 35 dt 29.1.14
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 155,887 2014-03-28 2014-03-28 2410112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed karatese ,valute chf =117.99 kerkese 29 dt 06.03.14, urdher tit 296 dt 28.03.14,ft nr E-2733 dt 01.01.2014
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 160,130 2014-03-28 2014-03-28 2310112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE , anetaresim fed karatese ,valute euro =143.3 kerkese 29 dt 06.03.14, urdher tit 296 dt 28.03.14,ft 18 dt 02.03.2014
    Agjensia e Sherbimeve te Sportit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 89,160 2014-03-17 2014-03-18 2010112052014 Uje 1011205, A.SH.SPORTEVE lik uje janar 40080 leke dhe shkurt 49080 leke 2014, ft 1401 dhe shkurt 1402, kontr 184792-1,
    Agjensia e Sherbimeve te Sportit (3535) ALBTELEKOM SH.A. Tirane 4,540 2014-03-17 2014-03-18 1910112052014 Sherbime telefonike 1011205, A.SH.SPORTEVE lik telefon, diferenca te vitit 2013, klient nr 1339684308