Treasury Transactions 2015-2018

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)
    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 12,500 2016-07-13 2016-07-13 6621120072016 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim-Gjelberimi Patos 2112007 mirembajtje mjeti Qershor 2016
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 16,400 2016-06-22 2016-06-23 15121120022016 Shpenzime per mirembajtjen e mjeteve te transportit 2112002 Nd.Rregullim Teritorit Patos mirembajtje mjeti
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 12,500 2016-06-15 2016-06-16 5421120072016 Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Nd.Pastrim-Gjelberimi Patos mirembajtje mjeti Maj 2016
    Bashkia Patos (0909) ALTIN KARARI Fier 30,000 2016-06-10 2016-06-10 369821120012016 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 mirembajtje
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 12,500 2016-05-16 2016-05-16 4521120072016 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim-Gjelberimi Patos 2112007 lavazho
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 60,000 2016-04-28 2016-04-28 3821120072016 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim-Gjelberimi Patos 2112007 mirembajtje
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 12,500 2016-04-18 2016-04-18 3321120072016 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim-Gjelberimi Patos 2112007 mirembajtje Mars 2016
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,700 2016-01-21 2016-01-21 621120072016 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim-Gjelberimi Patos 2112007 likujdim fature
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 52,000 2015-12-16 2015-12-17 10421120022015 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Regullim Terit. Patos 2112002 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,700 2015-12-14 2015-12-14 13021120072015 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 344,000 2015-11-27 2015-12-01 12321120012015 Pjese kembimi, goma dhe bateri Nd Pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,700 2015-11-10 2015-11-11 11321120072015 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,700 2015-10-13 2015-10-13 10221120072015 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 129,000 2015-09-16 2015-09-17 9521120072015 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Patos 2112007 likujdim fature
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 180,000 2015-09-14 2015-09-15 7621120022015 Pjese kembimi, goma dhe bateri Nd.Regullim Terit. Patos 2112002 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,700 2015-09-10 2015-09-11 9321120072015 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 57,850 2015-08-14 2015-08-14 8221120072015 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,700 2015-08-14 2015-08-14 8521120072015 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Patos 2112007 likujdim fature
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 34,500 2015-07-21 2015-07-22 5921120022015 Pjese kembimi, goma dhe bateri Nd.Regullim Terit. Patos 2112002 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,700 2015-07-14 2015-07-15 7421120072015 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 likujdim fature