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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    •  * 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
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2018-12-26 2018-12-27 11521120072018 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti Nentor 2018 kont.fat.10 seria 11640411 dt.30.11.2018
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2018-11-16 2018-11-19 10121120072018 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti Tetor 2018 kont.fat.9 seria 1164041009 dt.31.10.2018
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2018-10-12 2018-10-15 8921120072018 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti Shtator 2018 kont.fat.8 seria 11640409 dt.30.9.2018
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2018-09-12 2018-09-13 8121120072018 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti Gusht 2018 kont.fat.6 seria 1164407 dt.30.8.2018
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2018-08-13 2018-08-14 7221120072018 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 up 4 9.2.2018,vlp 15.2.2018,fd 5 ,seri 11640406,pv,sit muaji Korrik
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2018-07-10 2018-07-11 6521120072018 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti Prill 2018 kont.fat.4 seria 1164405 dt.30.6.2018
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2018-06-07 2018-06-08 5121120072018 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti Prill 2018 kont.fat.3 seria 1164404 dt.31.5.2018
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2018-05-11 2018-05-14 4121120072018 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti Prill 2018 kont.fat.2 seria 1164403 dt.30.4.2018
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 17,040 2018-04-05 2018-04-06 2921120072018 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 mirembajtje mjeti UP.4dt.9.2.2018 fat.1seria 11640401 dt.31.3.2018 situacion
    Bashkia Patos (0909) KLARITA DEMAJ Fier 8,850 2018-01-24 2018-01-25 4821120012018 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.10 dt.25.1.2017 FO.25.1.2017VP.27.1.2017 fat.79seri 11640379 dt.29.12.2017 situacion.29.12.2017
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2017-12-22 2017-12-29 11721120072017 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti UP.3.dt.3.2.2017VP.13.2.2017, fat. nr 24seria 11640378 dt.21.12.2017 situacion
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 4,100 2017-12-21 2017-12-27 13321120052017 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 mirembajtje mjeti UP.7 dt.15.2.2017 PV.5dt.7.03.2017 fat.23seria 11640377 dt.20.12.2017
    Zyra Punesimit Fier (0909) KLARITA DEMAJ Fier 79,000 2017-12-15 2017-12-18 96310101922017 Shpenzime te tjera transporti DRSHKP Fier 1010192 up 15 4.12.2017,pv 7.12.2017,sit 7.12.2017,fd 24 7.12.2017 seri 11640376
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,965 2017-12-13 2017-12-14 88621120012017 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.10 dt.25.1.2017 FO.25.1.2017VP.27.1.2017 fat.19seri 11640369 dt.30.11.2017 situacion.30.10.2017
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2017-12-11 2017-12-12 11321120072017 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti UP.3.dt.3.2.2017VP.13.2.2017, fat. nr 120seria 11640370 dt.30.11.2017 situacion
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 4,100 2017-12-05 2017-12-06 12321120052017 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 mirembajtje mjeti UP.7 dt.15.2.2017 PV.5dt.7.03.2017 fat.21seria 11640371 dt.30.112017
    Bashkia Patos (0909) KLARITA DEMAJ Fier 8,850 2017-11-20 2017-11-21 84721120012017 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.10 dt.25.1.2017 FO.25.1.2017VP.27.1.2017 fat.16seri 11640366 dt.30.10.2017 situacion.30.10.2017
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2017-11-13 2017-11-14 10121120072017 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti UP.3.dt.3.2.2017VP.13.2.2017, fat. nr 17seria 11640367 dt.31.10.2017 situacion
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 4,100 2017-11-08 2017-11-09 11121120052017 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 mirembajtje mjeti UP.7 dt.15.2.2017 PV.5dt.7.03.2017 fat.18 seria 11640368 dt.31.10.2017
    Klubi I Futbollit Patos (0909) KLARITA DEMAJ Fier 4,100 2017-10-24 2017-10-25 9421120052017 Shpenzime per mirembajtjen e mjeteve te transportit Klubi Sportit Patos 2112005 mirembajtje mjeti UP.7 dt.15.2.2017 PV.5dt.7.03.2017 fat.13 seria 11640363 dt.29.9.2017