Treasury Transactions 2015-2018

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALTIN KARARI All 2,635,350.00 56 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
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 117,600 2018-04-05 2018-04-06 3121120072018 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 sherbim mjeti PV.4 dt.29.3.2018fat.6seria 60104258 dt.28.3.2018
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 85,000 2017-11-22 2017-11-23 10621120072017 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 sherbim mjeti PV.4dt.16.11.2017.PV.16.11.2017fat.21 seria 11515076 dt.16.11.2017
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 209,000 2017-10-18 2017-10-20 9321120072017 Pjese kembimi, goma dhe bateri Nd Pastrimit Patos 2112007 pjese kembimi UP.19dt.11.9.2017 FO.16.9.2017 PVA.6.10.2017 PV.6dt.16.10.2017 fat.18 seria 411515073 dt.16.10.2017 fh.23 dt.16.10.2017
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 246,900 2017-06-14 2017-06-15 5421120072017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd Pastrimit Patos 2112007 mjet teknologjik UP.2.5.2017 kont dt.8.6.2017,fat.8 seria 11551061 dt.12.6.2017 fh.13 dt.12.6.2017
    Bashkia Patos (0909) ALTIN KARARI Fier 19,000 2017-02-16 2017-02-17 7521120012017 Pjese kembimi, goma dhe bateri 2112001 Bashkia Patos mirembajtje PV dt.9.1.2017 fat.32 seria 8203546 dt.9.1.2017
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 12,500 2017-01-16 2017-01-17 721120072017 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim-Gjelberim Patos 2112007 lavazho mjetesh Dhjetor ,UP 2dt 22.01.2016kont 5 dt.01.03.2016 fat.31seria 8203545 dt.30.12.2016
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 24,600 2016-12-22 2016-12-22 33221120022016 Shpenzime per mirembajtjen e mjeteve te transportit 2112002 Nd.Rregullim Teritorit Patos sherbim mjeti ,UP13dt.5.4.2016,PV.5 kontrate 7.4.2016,fat.nr.29 seria 8203542dt.19.12.2016,
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 32,000 2016-12-20 2016-12-21 32921120022016 Pjese kembimi, goma dhe bateri 2112002 Nd.Rregullim Teritorit Patos pjese kembimi UP.40dt.22.11.2016,FO.23.11.2016,VP.6.12.2016 fat.nr28 seria .8203541 dt.7.12.2016 f.h.nr.101 dt.7.12.2016
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 32,500 2016-12-13 2016-12-14 13621120072016 Pjese kembimi, goma dhe bateri Nd Pastrim-Gjelberim Patos 2112007 pjese kembimi:PV.dt.6.12.2016,PV.4 Emergjence 7.12.2016 fat.111seria 8203597 dt.7.12.2016 situacion punimesh
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 12,500 2016-12-13 2016-12-14 13421120072016 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim-Gjelberim Patos 2112007 lavazho mjetesh Nentor :UP 2dt 22.01.2016kont 5 dt.01.03.2016 fat. 110seria 7322270 dt.30.11.2016
    Klubi I Futbollit Patos (0909) ALTIN KARARI Fier 19,600 2016-12-12 2016-12-12 12421120052016 Pjese kembimi, goma dhe bateri Klubi Sportit Patos 2112005 kpjese kembimi ,UP.nr.17 dt.11.11.2016 F.O 25.11.2016,VP.25.11.2016, fat.106 seria 8203593 dt.25.11.2016 f.h.23 dt.25.11.2016
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 10,700 2016-11-30 2016-12-01 29521120022016 Karburant dhe vaj 2112002 Nd.Rregullim Teritorit Patos vaj ,UP25dt.4.10.2016,PV.6 fat.nr.95 seria .8103586dt.4.10.2016,FH.72 dt 4.10.2016
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 12,500 2016-11-15 2016-11-16 11821120072016 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim-Gjelberim Patos 2112007lavazho mjetesh Tetor :UP 2dt 22.01.2016kont 5 dt.01.03.2016 fat. 104seria 8203591 dt.31.10.2016
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 12,500 2016-10-13 2016-10-13 10421120072016 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim-Gjelberim Patos 2112007 up 2 22.1.2016,pv 6 1.3.2016,fd 100 30.9.2016 8203587
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 48,500 2016-10-13 2016-10-13 10821120072016 Pjese kembimi, goma dhe bateri Nd Pastrim-Gjelberim Patos 2112007 up 18 27.9.2016,fo 4.10.2016,fd 101 7.10.2016 8203588
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 16,400 2016-09-22 2016-09-23 23721120022016 Shpenzime per mirembajtjen e mjeteve te transportit 2112002 Nd.Rregullim Teritorit Patos lavazho mjeti
    Bashkia Patos (0909) ALTIN KARARI Fier 8,000 2016-09-21 2016-09-21 61821120012016 Pjese kembimi, goma dhe bateri 2112001 Bashkia Patos pjese kembimi
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 12,500 2016-09-16 2016-09-19 9221120072016 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim-Gjelberimi Patos 2112007 lavazho Gusht 2016
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 12,500 2016-08-18 2016-08-18 8121120072016 Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Nd.Pastrim-Gjelberimi Patos mirembajtje mjeti Korrik 2016
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 16,400 2016-07-27 2016-07-27 18021120022016 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Rregullim Teritorit Patos 2112002 mirembajtje