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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLARITA DEMAJ All 994,170.00 89 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
    Bashkia Patos (0909) KLARITA DEMAJ Fier 8,850 2017-10-23 2017-10-24 75921120012017 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.10 dt.25.1.2017 FO.25.1.2017VP.27.1.2017 fat.14seri 11640364 dt.30.9.2017 situacion.30.9.2017
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2017-10-11 2017-10-12 9121120072017 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti UP.3.dt.3.2.2017VP.13.2.2017, fat. nr 15seria 11640365 dt.29.9.2017 situacion
    Bashkia Patos (0909) KLARITA DEMAJ Fier 8,850 2017-09-22 2017-09-25 68421120012017 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.10 dt.25.1.2017 FO.25.1.2017VP.27.1.2017 fat.9seri 11640359 dt.31.8.2017 situacion.31.8.2017
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 4,100 2017-09-15 2017-09-18 7921120052017 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 mirembajtje mjeti UP.7 dt.15.2.2017 PV.5dt.7.03.2017 fat.11 seria 11640361 dt.31.8.2017
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 4,100 2017-08-14 2017-09-15 6921120052017 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 mirembajtje mjeti UP.7 dt.15.2.2017 PV.5dt.7.03.2017 fat.6 seria 11640356 dt.31.7.2017
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2017-09-13 2017-09-14 8021120072017 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti UP.3.dt.3.2.2017VP.13.2.2017, fat. nr 10seria 11640360 dt.31.8.2017 situacion
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 4,100 2017-08-15 2017-08-16 6221120052017 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 mirembajtje mjeti UP.7 dt.15.2.2017 PV.5dt.7.03.2017 fat.2 seria 11640352 dt.31.7.2017
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 4,100 2017-08-14 2017-08-15 6921120052017 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 mirembajtje mjeti UP.7 dt.15.2.2017 PV.5dt.7.03.2017 fat.6 seria 11640356 dt.31.7.2017
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,965 2017-08-11 2017-08-14 59121120012017 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.10 dt.25.1.2017 FO.25.1.2017VP.27.1.2017 fat.8seri 11640358 dt.31.7.2017 situacion.31.7.2017
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2017-08-08 2017-08-09 7221120072017 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti UP.3.dt.3.2.2017VP.13.2.2017, fat. nr 7seria 11640357 dt.31.7.2017 situacion
    Bashkia Patos (0909) KLARITA DEMAJ Fier 8,850 2017-07-18 2017-07-19 52121120012017 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.10 dt.25.1.2017 FO.25.1.2017VP.27.1.2017 fat.454seri 10477100 dt.30.6.2017 situacion.30.6.2017
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2017-07-17 2017-07-18 6321120072017 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti ,UP.3.dt.3.2.2017VP.13.2.2017, fat. nr 1seria 11640351 dt.30.6.2017 situacion
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 4,100 2017-06-29 2017-06-30 5721120052017 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 mirembajtje mjeti UP.7 dt.15.2.2017 PV.5dt.7.03.2017 fat.43 seria 10477098 dt.31.5.2017
    Bashkia Patos (0909) KLARITA DEMAJ Fier 10,620 2017-06-16 2017-06-19 40221120012017 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.10 dt.25.1.2017 FO.25.1.2017VP.27.1.2017 fat.44seri 10477099 dt.31.5.2017 situacion.31.5.2017
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2017-06-14 2017-06-15 5221120072017 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti ,UP.3.dt.3.2.2017VP.13.2.2017, fat. nr 42seria 10477096 dt.31.5.2017 situacion
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 8,200 2017-05-25 2017-05-26 4921120052017 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 mirembajtje mjeti UP.7 dt.15.2.2017 PV.5dt.7.03.2017 fat.41 seria 10477095 dt.2.5.2017
    Bashkia Patos (0909) KLARITA DEMAJ Fier 8,850 2017-05-19 2017-05-22 31621120012017 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.10 dt.25.1.2017 FO.25.1.2017VP.27.1.2017 fat.39seri 10477093 dt.28.4.2017 situacion.28.4.2017
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2017-05-16 2017-05-17 4221120072017 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti ,UP.3.dt.3.2.2017VP.13.2.2017, fat. nr 40seria 10477094 dt.28.4.2017 situacion
    Bashkia Patos (0909) KLARITA DEMAJ Fier 9,440 2017-04-26 2017-04-27 27721120012017 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.10 dt.25.1.2017 FO.25.1.2017VP.27.1.2017 fat.38seri 10477092 dt.31.3.2017 situacion.31.3.2017
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2017-04-11 2017-04-13 3021120072017 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti ,UP.3.dt.3.2.2017VP.13.2.2017, fat. nr 37seria 10477091 dt.31.3.2017 situacion