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 11,800 2017-03-24 2017-03-28 19921120012017 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.10 dt.25.1.2017 FO.25.1.2017VP.27.1.2017 fat.33seri 10477084 dt.28.2.2017 situacion.28.2.2017
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 5,680 2017-03-16 2017-03-17 2221120072017 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti ,UP.3.dt.3.2.2017VP.13.2.2017.6 dt.15.2.2017 fat. nr 35seria 10477087 dt.28.2.2017 situacion
    Bashkia Patos (0909) KLARITA DEMAJ Fier 8,400 2017-01-30 2017-01-31 4821120012017 Shpenzime te tjera transporti 2112001 Bashkia Patos lavazho Dhjetor 2016 ,UP.3 dt.11.1..2016F.O 18.1.2016 VP.dt.21.1.2016 kont 21.1.2016 fat.26 seria 10477083 dt.30.12.2016
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 25,000 2016-12-22 2016-12-23 13421120052016 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 lavazho mjeti ,UP.nr.4 dt.4.2.2016 F.O kont. fat.29 seria 10477080 dt.22.12.2016
    Zyra e Punes Fier (0909) KLARITA DEMAJ Fier 11,000 2016-12-16 2016-12-16 93010250092016 Shpenzime te tjera transporti Zyra e Punes Fier 1025009 up18 21.10.2016,fd 28 14.12.2016 10477079,pv ,njf 21.10.2016
    Bashkia Patos (0909) KLARITA DEMAJ Fier 19,000 2016-12-14 2016-12-15 86821120012016 Shpenzime te tjera transporti 2112001 Bashkia Patos lavazho mjeti,UP.130 dt.1.12 .2016F.O 7.12.2016 VP.dt.9.12.2016, fat.27 seria 10477078 dt.9.12.2016, situacion dt 9.12.2016
    Bashkia Patos (0909) KLARITA DEMAJ Fier 10,080 2016-12-14 2016-12-15 86921120012016 Shpenzime te tjera transporti 2112001 Bashkia Patos lavazho Nentor 2016 ,UP.3 dt.1.1..2016F.O 18.1.2016 VP.dt.21.1.2016 kont 21.1.2016 fat.26 seria 10477077 dt.30.11.2016, situacion dt 30.11.2016
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2016-12-12 2016-12-12 12121120052016 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 lavazho mjeti ,UP.nr.4 dt.4.2.2016 F.O kont. fat.25 seria 10477076 dt.30.11.2016
    Zyra e Punes Fier (0909) KLARITA DEMAJ Fier 11,000 2016-12-02 2016-12-05 83110250092016 Shpenzime te tjera transporti Zyra e Punes Fier 1025009 up 18 21.10.2016,pv,njf 21.10.2016,ub 4 5.1.2016,fd 24 30.11.2016 10477075
    Bashkia Patos (0909) KLARITA DEMAJ Fier 8,400 2016-11-22 2016-11-23 80221120012016 Shpenzime te tjera transporti 2112001 Bashkia Patos lavazho Tetor 2016 ,UP.3 dt.1.1..2016F.O 18.1.2016 VP.dt.21.1.2016 kont 21.1.2016 fat.22 seria 10477073 dt.31.10.2016, situacion dt 31.10.2016
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2016-11-10 2016-11-10 10921120052016 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 lavazho mjeti ,UP.nr.4 dt.4.2.2016 F.O kont. fat.23 seria 10477074 dt.31.10.2016
    Zyra e Punes Fier (0909) KLARITA DEMAJ Fier 11,000 2016-11-08 2016-11-09 73310250092016 Shpenzime te tjera transporti Zyra e Punes Fier 1025009 up 18 21.10.2016,pv ,njf 21.10.2016,fd 21 31.10.2016 10477072
    Zyra e Punes Fier (0909) KLARITA DEMAJ Fier 59,000 2016-11-08 2016-11-09 73210250092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra e Punes Fier 1025009 up 17 dt 21.10.2016,pv,njf 21.10.2016,fd 18 29.10.2016 10477068
    Bashkia Patos (0909) KLARITA DEMAJ Fier 8,400 2016-10-26 2016-10-26 73521120012016 Shpenzime te tjera transporti 2112001 Bashkia Patos lavazho Shtator 2016
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2016-10-12 2016-10-12 9821120052016 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 lavazho mjeti
    Bashkia Patos (0909) KLARITA DEMAJ Fier 8,400 2016-09-21 2016-09-21 61321120012016 Shpenzime te tjera transporti 2112001 Bashkia Patos lavazho Gusht 2016
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2016-09-09 2016-09-13 8521120052016 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 lavaxho mjeti
    Bashkia Patos (0909) KLARITA DEMAJ Fier 8,400 2016-08-23 2016-08-23 58921120012016 Shpenzime te tjera transporti Bashkia Patos 2112001 likujdim fature
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2016-08-18 2016-08-18 7721120052016 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 lavazho mjeti Korrik 2016
    Bashkia Patos (0909) KLARITA DEMAJ Fier 8,400 2016-07-15 2016-07-18 56421120012016 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho