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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Engjëll Kita All 153,540.00 17 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) Engjëll Kita Fier 13,000 2018-11-16 2018-11-19 72421120012018 Shpenzime te tjera transporti Bshkia Patos 2112001 UP.6dt.26.1.2018FO.30.1.2018 VP.2.2.2018 kontr.2.2.2018fat.18 seri 14075871 dt.31.10.2018
    Klubi I Futbollit Patos (0909) Engjëll Kita Fier 4,060 2018-11-13 2018-11-14 11821120052018 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 lavazho mjeti UP.5 dt.13.2.2018 kont. fat.17 seria 14075870 dt.31.10.2018
    Klubi I Futbollit Patos (0909) Engjëll Kita Fier 4,060 2018-10-29 2018-10-30 10921120052018 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 lavazho mjeti UP.5 dt.13.2.2018 kont. fat.16 seria 14075869 dt.30.9.2018
    Bashkia Patos (0909) Engjëll Kita Fier 13,000 2018-10-25 2018-10-26 74121120012018 Shpenzime te tjera transporti Bshkia Patos 2112001 UP.6dt.26.1.2018FO.30.1.2018 VP.2.2.2018 kontr.2.2.2018fat.14 seri 14075867 dt.30.9.2018
    Bashkia Patos (0909) Engjëll Kita Fier 13,000 2018-09-21 2018-09-24 52521120012018 Shpenzime te tjera transporti Bshkia Patos 2112001 UP.6dt.26.1.2018FO.30.1.2018 VP.2.2.2018 kontr.2.2.2018fat.13 seri 14075866 dt.31.8.2018
    Klubi I Futbollit Patos (0909) Engjëll Kita Fier 4,060 2018-09-13 2018-09-14 9421120052018 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 lavazho mjeti UP.5 dt.13.2.2018 kont. fat.13 seria 14075865 dt.31.8.2018
    Klubi I Futbollit Patos (0909) Engjëll Kita Fier 8,120 2018-08-17 2018-08-20 8221120052018 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 lavazho mjeti UP.5 dt.13.2.2018 kont. fat.10 seria 14075862 dt.30.6.2018,fat 11 seria 17075863 31.7.2018
    Bashkia Patos (0909) Engjëll Kita Fier 13,000 2018-08-15 2018-08-16 56521120012018 Shpenzime te tjera transporti Bshkia Patos 2112001 UP.6dt.26.1.2018FO.30.1.2018 VP.2.2.2018 kontr.2.2.2018fat.12 seri 14075864 dt.31.7.2018
    Bashkia Patos (0909) Engjëll Kita Fier 13,000 2018-07-25 2018-07-26 52021120012018 Shpenzime te tjera transporti Bshkia Patos 2112001 lavazho UP.6dt.26.1.2018FO.30.1.2018 VP.2.2.2018 kontr.2.2.2018fat.9 seri 14075861 dt.30.6.2018
    Klubi I Futbollit Patos (0909) Engjëll Kita Fier 4,060 2018-06-28 2018-07-03 6921120052018 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 lavazho mjeti UP.5 dt.13.2.2018 kont. fat.8 seria 14075860 dt.30.5.2018
    Bashkia Patos (0909) Engjëll Kita Fier 13,000 2018-06-25 2018-06-26 44721120012018 Shpenzime te tjera transporti Bshkia Patos 2112001 lavazho UP.6dt.26.1.2018FO.30.1.2018 VP.2.2.2018 kontr.2.2.2018fat.7 seri 140758558 dt.30.5.2018
    Klubi I Futbollit Patos (0909) Engjëll Kita Fier 4,060 2018-05-25 2018-05-28 5821120052018 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 lavazho mjeti UP.5 dt.13.2.2018 kont. fat.6seria 14075857 dt.30.4.2018
    Bashkia Patos (0909) Engjëll Kita Fier 13,000 2018-05-16 2018-05-17 32321120012018 Shpenzime te tjera transporti Bshkia Patos 2112001 lavazho UP.6dt.26.1.2018FO.30.1.2018 VP.2.2.2018 kontr.2.2.2018fat.5 seri 14075855 dt.30.4.2018
    Bashkia Patos (0909) Engjëll Kita Fier 13,000 2018-04-19 2018-04-20 27321120012018 Shpenzime te tjera transporti Bshkia Patos 2112001 lavazho UP.6dt.26.1.2018FO.30.1.2018 VP.2.2.2018 kontr.2.2.2018fat.3 seri 14075853 dt.30.3.2018
    Klubi I Futbollit Patos (0909) Engjëll Kita Fier 4,060 2018-04-18 2018-04-19 4521120052018 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 lavazho mjeti UP.5 dt.13.2.2018 kont. fat.4seria 14075854 dt.31.3.2018
    Klubi I Futbollit Patos (0909) Engjëll Kita Fier 4,060 2018-04-11 2018-04-12 3721120052018 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 lavazho mjeti UP.5 dt.13.2.2018 kont. fat.2seria 14075852 dt.2.4.2018
    Bashkia Patos (0909) Engjëll Kita Fier 13,000 2018-03-23 2018-03-26 20921120012018 Shpenzime te tjera transporti Bshkia Patos 2112001 lavazho UP.6dt.26.1.2018FO.30.1.2018 VP.2.2.2018 kontr.2.2.2018fat.1 seri 14075851 dt.28.2.2018
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