Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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)
    All ALTIN KARARI All 551,600.00 30 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
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,900 2014-12-23 2014-12-24 14521120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos 2112002 mirembajtje mjeti
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,900 2014-12-10 2014-12-10 17221120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 mirembajtje mjeti
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-12-04 2014-12-05 13521120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-11-19 2014-11-19 12721120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos 2112002 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,900 2014-11-19 2014-11-19 15621120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 21,000 2014-11-14 2014-11-14 12321120022014 Pjese kembimi, goma dhe bateri Nd.rreg.Terit.Patos 2112002 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 10,000 2014-10-29 2014-10-30 14421120072014 Karburant dhe vaj Nd.Pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,900 2014-10-23 2014-10-24 14221120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 lavazho mjeti
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-10-14 2014-10-15 10721120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos lavazho mjeti
    Bashkia Patos (0909) ALTIN KARARI Fier 1,000 2014-10-06 2014-10-07 53021120012014 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi
    Bashkia Patos (0909) ALTIN KARARI Fier 35,000 2014-09-19 2014-09-19 47221120012014 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 59,500 2014-09-09 2014-09-10 12721120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,900 2014-09-09 2014-09-10 12621120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-09-09 2014-09-09 8921120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos 2112002 lavazho gusht 2014
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 19,500 2014-08-14 2014-08-14 11521120072014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI BENZI PER ND E PASTRIMIT FIER
    Bashkia Patos (0909) ALTIN KARARI Fier 2,000 2014-08-07 2014-08-07 41121120012014 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-08-05 2014-08-06 7621120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos2112002 fature korrik 2014
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-07-09 2014-07-10 6721120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos 2112002 mirembajtje mjeti qershor 2014
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 24,000 2014-06-24 2014-06-24 9221120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 pjese kembimi
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 18,000 2014-06-19 2014-06-19 8921120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 pjese kembimi