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) ALDI 04 Kruje 15,000 2015-04-17 2015-04-20 2821230012015 Shpenzime te tjera transporti 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR ME NR SERIAL 6220754
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 241,443 2015-04-15 2015-04-16 2721230012015 Paga baze SA LIK PAGA PER MUAJIN MARS 2015 NGA KLUBI SPORTIV KASTRIOTI DOREZUAR LISTPAGESEN NE BANKE NGA ANA PAJA ME NR DOK IDENT J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,108 2015-04-14 2015-04-15 2521230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 622737688 KODI I KLIENTIT DU0M070040076469 SHKURT 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2015-04-14 2015-04-15 2621230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 622737686 KODI I KLIENTIT DU0M070029086072 SHKURT 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,544 2015-04-14 2015-04-14 2421230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 622737647 KODI I KLIENTIT DU0M070005071614 SHKURT 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) ARTUR DOLLAKU Kruje 8,350 2015-04-14 2015-04-14 2321230032015 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 6220754 DT 03.02.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-03-12 2015-03-12 2121230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1502-000949-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-03-12 2015-03-12 1921230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1502-003519-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 766 2015-03-12 2015-03-12 2021230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1502-000926-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) ILIR GUNI Kruje 5,400 2015-03-12 2015-03-12 PT1821230032015 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 31 DT 06.03.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2015-03-04 2015-03-05 1421230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 621467926 JANAR 2015 KODI I KLIENTIT DU0M070005071614
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,712 2015-03-04 2015-03-05 1321230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 620304176 DHJETOR KODI I KLIENTIT DU0M070040076469
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2015-03-04 2015-03-05 1221230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 620304174 DHJETOR 2014 KODI I KLIENTIT DU0M070029086072
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 238,200 2015-03-04 2015-03-05 1021230032015 Paga baze 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PAGATSHKURT 2015 DOR LIST PAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2015-03-04 2015-03-05 1121230032015 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 619116677 NENTOR 2014 KODI I KLIENTIT DU0M070029086072
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-03-04 2015-03-05 1621230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1501-000949-1-1 JANAR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-03-04 2015-03-05 1521230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1501-003519-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2015-03-04 2015-03-05 1721230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1501-000926-1-1 JANAR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 227,400 2015-02-04 2015-02-04 721230032015 Shtese page per funksionin 2123003 KLUBI SPORTIV KASTRIOTI KRUJE PAGAT JANAR 2015 DOR LIST PAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2015-01-28 2015-01-28 521230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1412-000926-1-1 DT 30.12.2014