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)
    Klubi I Futbollit Patos (0909) All All 12,200,399.00 159 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 I Futbollit Patos (0909) FRIENDS TRAVEL AGENCY Fier 60,000 2014-12-17 2014-12-18 17521120052014 Karburant dhe vaj K Shumesportesh 2112005 vaj
    Klubi I Futbollit Patos (0909) FEDERATA SHQIPTARE E FUTBOLLIT Fier 30,000 2014-12-17 2014-12-18 16121120052014 Sherbime te tjera K Shumesportesh 2112005 kuote pjesemarrje
    Klubi I Futbollit Patos (0909) ALBA-MOTOR-COMPANY Fier 9,960 2014-12-17 2014-12-18 17421120052014 Te tjera materiale dhe sherbime speciale K Shumesportesh 2112005 materiale
    Klubi I Futbollit Patos (0909) ALTIN BALLA / FIER Fier 240,000 2014-12-17 2014-12-18 17321120052014 Furnizime dhe sherbime me ushqim per mencat K Shumesportesh 2112005 akomodim sportisteve
    Klubi I Futbollit Patos (0909) ELVIRA GOGA Fier 165,600 2014-12-16 2014-12-17 16321120052014 Te tjera materiale dhe sherbime speciale K Shumesportesh 2112005 likujdim fature
    Klubi I Futbollit Patos (0909) BANKA KOMBETARE TREGTARE Fier 12,240 2014-12-16 2014-12-17 17121120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor Nentor 2014
    Klubi I Futbollit Patos (0909) HEKURAN VELIAJ Fier 65,000 2014-12-16 2014-12-17 17021120052014 Te tjera materiale dhe sherbime speciale K Shumesportesh 2112005 likujdim fature
    Klubi I Futbollit Patos (0909) DEGA E TATIMEVE FIER Fier 53,900 2014-12-16 2014-12-17 17221120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 tatim per trajtim ushqimor Nentor 2014
    Klubi I Futbollit Patos (0909) BANKA KOMBETARE TREGTARE Fier 96,000 2014-12-16 2014-12-17 16921120052014 Udhetim i brendshem K/Sportit Patos 2112005 djeta
    Klubi I Futbollit Patos (0909) BANKA KOMBETARE TREGTARE Fier 30,240 2014-12-15 2014-12-16 16621120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor Nentor 2014
    Klubi I Futbollit Patos (0909) BANKA KOMBETARE TREGTARE Fier 442,620 2014-12-15 2014-12-16 16521120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor Nentor 2014
    Klubi I Futbollit Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,088 2014-12-15 2014-12-16 16821120052014 Elektricitet 2112005 K/Sportit Patos klienti FI1C150020107864 fat. 617929213 Nentor 2014
    Klubi I Futbollit Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 176,332 2014-12-15 2014-12-16 16421120052014 Elektricitet 2112005 K/Sportit Patos klienti FI1C150020107864 fat. 133898606 Dhjetor 2012
    Klubi I Futbollit Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 553 2014-12-15 2014-12-16 16721120052014 Elektricitet 2112005 K/Sportit Patos klienti FI1C150021139162 fat. 618438563 Nentor 2014
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2014-12-15 2014-12-15 16021120052014 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 mirembajtje mjeti
    Klubi I Futbollit Patos (0909) B O L V - O I L SHA Fier 18,746 2014-12-15 2014-12-15 16221120052014 Karburant dhe vaj K/Sportit Patos 2112005 karburant
    Klubi I Futbollit Patos (0909) BANKA KOMBETARE TREGTARE Fier 72,000 2014-12-10 2014-12-10 15721120052014 Udhetim i brendshem K/Sportit Patos 2112005 djeta
    Klubi I Futbollit Patos (0909) ARBEN NEBIU(L02518406I) Fier 9,800 2014-12-09 2014-12-09 15521120052014 Te tjera materiale dhe sherbime speciale K/Sportit Patos 2112005 materiale
    Klubi I Futbollit Patos (0909) BANKA KOMBETARE TREGTARE Fier 30,000 2014-12-09 2014-12-09 15621120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor
    Klubi I Futbollit Patos (0909) BANKA KOMBETARE TREGTARE Fier 211,036 2014-12-03 2014-12-04 15321120052014 Shtese page per pune ne turne te dyta dhe te treta K/Sportit Patos 2112005 paga Nentor 2014