Treasury Transactions

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 KLARITA DEMAJ All 123,150.00 18 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 10,000 2014-12-15 2014-12-16 69521120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 mirembajtje mjeti
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2014-12-15 2014-12-15 16021120052014 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 mirembajtje mjeti
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,800 2014-12-09 2014-12-10 68421120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho makine
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2014-11-10 2014-11-11 14021120052014 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 likujdim fature
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,800 2014-11-10 2014-11-10 61321120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,800 2014-10-17 2014-10-20 54221120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2014-10-09 2014-10-09 12521120052014 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 lavazho mjeti
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,800 2014-09-22 2014-09-23 47621120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho makine gusht 2014
    Bashkia Patos (0909) KLARITA DEMAJ Fier 10,000 2014-09-22 2014-09-23 47721120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 mirembajtje mjeti
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2014-09-11 2014-09-11 9721120052014 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 likujdim fature
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2014-08-25 2014-08-26 9121120052014 Shpenzime per mirembajtjen e mjeteve te transportit K .Sportiv Patos 2112005 likujdim fature
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,800 2014-08-11 2014-08-12 42321120012014 Shpenzime te tjera transporti LAVAZHO PER BASHKINE PATOS
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2014-07-30 2014-07-31 8221120052014 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 mirembajtje mjeti
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,800 2014-07-16 2014-07-17 35121120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 3,500 2014-06-30 2014-06-30 6921120052014 Shpenzime per mirembajtjen e mjeteve te transportit K/Sportit Patos 2112005 mirembajtje
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,800 2014-06-26 2014-06-26 32321120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho makine
    Bashkia Patos (0909) KLARITA DEMAJ Fier 16,250 2014-06-25 2014-06-25 28821120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho makine
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,800 2014-05-21 2014-05-22 21121120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho
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