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 32,000 2015-06-24 2015-06-24 6521120072015 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,700 2015-06-18 2015-06-19 6221120072015 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 likujdim fature
    Bashkia Patos (0909) ALTIN KARARI Fier 39,500 2015-06-19 2015-06-19 33721120012015 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) ALTIN KARARI Fier 14,000 2015-05-22 2015-05-25 26921120012015 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,700 2015-05-15 2015-05-18 5021120072015 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 30,000 2015-05-12 2015-05-13 4221120072015 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 likujdim fature
    Bashkia Patos (0909) ALTIN KARARI Fier 3,000 2015-04-27 2015-04-28 24021120012015 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 248,500 2015-04-22 2015-04-23 3621120072015 Pjese kembimi, goma dhe bateri Nd.Pastrimit Patos 2112007 likujdim fature
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 56,000 2015-04-21 2015-04-21 2521120022015 Pjese kembimi, goma dhe bateri Nd.Regullim Terit. Patos 2112002 pjese kembimi
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,700 2015-04-16 2015-04-16 3321120072015 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETE TRANSP ND E PASTRIMIT PATOS
    Bashkia Patos (0909) ALTIN KARARI Fier 7,000 2015-03-23 2015-03-24 14221120012015 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi
    Bashkia Patos (0909) ALTIN KARARI Fier 9,800 2015-03-23 2015-03-24 14121120012015 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 83,000 2015-03-20 2015-03-20 2521120072015 Pjese kembimi, goma dhe bateri Nd.Pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 47,500 2015-01-21 2015-01-21 1021120072015 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 sherbime Dhjetor 2014
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 43,200 2015-01-20 2015-01-20 921120072015 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 sherbime Dhjetor 2014
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,900 2015-01-20 2015-01-20 621120072015 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 sherbime Dhjetor 2014