Treasury Transactions 2015-2018

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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
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  • Supplier List
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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

    Results

    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
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2016-07-08 2016-07-08 6821120052016 Shpenzime per mirembajtjen e mjeteve te transportit 2112005 Klubi Sportit Patos lavazho
    Bashkia Patos (0909) KLARITA DEMAJ Fier 8,400 2016-06-21 2016-06-21 41321120012016 Shpenzime te tjera transporti 2112001 Bashkia Patos lavazho
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2016-06-15 2016-06-15 6021120052016 Shpenzime per mirembajtjen e mjeteve te transportit 2112005 Klubi Sportit Patos lavazho mjeti
    Bashkia Patos (0909) KLARITA DEMAJ Fier 8,400 2016-05-20 2016-05-23 33821120012016 Shpenzime te tjera transporti 2112001 Bashkia Patos lavazho Prill 2016
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2016-05-13 2016-05-13 5121120052016 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 mirembajtje Prill 2016
    Bashkia Patos (0909) KLARITA DEMAJ Fier 8,400 2016-04-25 2016-04-25 24921120012016 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho Mars 2016
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 7,000 2016-03-31 2016-03-31 3421120052016 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 mirembajtje
    Bashkia Patos (0909) KLARITA DEMAJ Fier 10,800 2016-03-18 2016-03-21 15821120012016 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho
    Bashkia Patos (0909) KLARITA DEMAJ Fier 10,800 2016-02-12 2016-02-12 8521120012016 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho Dhjetor 2015
    Zyra e Punes Fier (0909) KLARITA DEMAJ Fier 64,000 2015-12-18 2015-12-21 73810250092015 Shpenzime per te tjera materiale dhe sherbime operative Zyra e punes 1025009 likujdim fature
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 7,000 2015-12-18 2015-12-21 14721120052015 Shpenzime per mirembajtjen e mjeteve te transportit Klubi i Sportit Patos 2112005 likujdim fature
    Bashkia Patos (0909) KLARITA DEMAJ Fier 10,800 2015-12-11 2015-12-11 82521120012015 Shpenzime te tjera transporti LAVAZHO MAKINE BASHKIA PATOS NENTOR 2015
    Bashkia Patos (0909) KLARITA DEMAJ Fier 10,800 2015-11-18 2015-11-19 73621120012015 Shpenzime te tjera transporti Bashkia Patos 2112001 likujdim fature
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2015-11-03 2015-11-04 12221120052015 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 likujdim fature
    Bashkia Patos (0909) KLARITA DEMAJ Fier 10,800 2015-10-21 2015-10-21 68821120012015 Shpenzime te tjera transporti Bashkia Patos 2112001 likujdim fature
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2015-10-21 2015-10-21 10921120052015 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 likujdim fature
    Bashkia Patos (0909) KLARITA DEMAJ Fier 10,800 2015-09-22 2015-09-23 57021120012015 Shpenzime te tjera transporti Bashkia Patos 2112001 likujdim fature
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2015-09-08 2015-09-08 9821120052015 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 likujdim fature
    Bashkia Patos (0909) KLARITA DEMAJ Fier 10,800 2015-08-13 2015-08-13 44121120012015 Shpenzime te tjera transporti Bashkia Patos 2112001 likujdim fature
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2015-08-04 2015-08-04 8521120052015 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 likujdim fature