Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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
    Bashkia Patos (0909) KLARITA DEMAJ Fier 10,800 2015-07-20 2015-07-21 39121120012015 Shpenzime te tjera transporti Bashkia Patos 2112001 likujdim fature
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 25,500 2015-07-14 2015-07-15 7721120052015 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 likujdim fature
    Bashkia Patos (0909) KLARITA DEMAJ Fier 21,600 2015-06-19 2015-06-19 33221120012015 Shpenzime te tjera transporti Bashkia Patos 2112001 likujdim fature
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2015-06-09 2015-06-10 7021120052015 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 likujdim fature
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2015-05-06 2015-05-07 5321120052015 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 likujdim fature
    Prefektura e qarkut Fier (0909) KLARITA DEMAJ Fier 35,000 2015-05-04 2015-05-05 9710160642015 Te tjera materiale dhe sherbime speciale PARKIM+LAVAZH PREFEKTI FIER
    Bashkia Patos (0909) KLARITA DEMAJ Fier 13,500 2015-04-22 2015-04-23 20321120012015 Shpenzime te tjera transporti Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,800 2015-02-16 2015-02-17 8821120012015 Shpenzime te tjera transporti Bashkia Patos 2112001 likujdim fature
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2015-01-21 2015-01-22 611120052015 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 sherbime mjeti Dhjetor 2014