Treasury Transactions 2019-2022

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 info@ais.al. 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 ALTIN KARARI All 700,740.00 22 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) ALTIN KARARI Fier 24,240 2021-02-17 2021-02-18 5921120012021 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho UP.15.01.2020 FO.28.01.2020 VP.31.01.2020 kontr.fat.48 seri 88191500 sit
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 16,600 2021-01-18 2021-01-21 521120072021 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim-Gjelberimit Patos 2112007 lavazho UP.15.1.2020 FO.27.1.2020 VP.4.2.2020 fat.1 seri 88191401 sit
    Bashkia Patos (0909) ALTIN KARARI Fier 24,240 2020-12-16 2020-12-18 57021120012020 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.40 seri 88191494 sit.
    Bashkia Patos (0909) ALTIN KARARI Fier 24,240 2020-12-16 2020-12-18 56621120012020 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.37 seri 88191490 sit.
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 16,600 2020-12-11 2020-12-14 12321120072020 Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 41 seri 88191495 sit
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 16,600 2020-11-10 2020-11-12 10221120072020 Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 38 seri 88191491 sit
    Bashkia Patos (0909) ALTIN KARARI Fier 20,240 2020-11-06 2020-11-09 50121120012020 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.31 seri 88191487 sit.
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 16,600 2020-10-09 2020-10-12 9321120072020 Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 33 seri 88191486 sit
    Bashkia Patos (0909) ALTIN KARARI Fier 26,240 2020-09-18 2020-09-21 41221120012020 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.29 seri 88191482 sit.
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 16,600 2020-09-15 2020-09-16 8421120072020 Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 28 seri 88191481 sit
    Bashkia Patos (0909) ALTIN KARARI Fier 26,240 2020-08-12 2020-08-13 37221120012020 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.26 seri 88191479 sit.
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 16,600 2020-08-12 2020-08-13 7421120072020 Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 25 seri 88191478 sit
    Bashkia Patos (0909) ALTIN KARARI Fier 48,480 2020-07-22 2020-07-23 31421120012020 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.68,78 seri 8819467,88191473 sit.
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 16,600 2020-07-13 2020-07-15 6221120072020 Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 21 seri 88191472 sit
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 16,600 2020-06-15 2020-06-16 5221120072020 Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 14 seri 88191464 sit
    Bashkia Patos (0909) ALTIN KARARI Fier 48,480 2020-06-09 2020-06-10 232121120012020 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.15.33 seri 8819146,560104340 sit.
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 16,600 2020-05-27 2020-05-28 4121120072020 Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 36 seri 60104349 sit
    Bashkia Patos (0909) ALTIN KARARI Fier 24,240 2020-04-28 2020-04-29 16821120012020 Shpenzime te tjera transporti LAVAZHO SHKURT 2020 BASHKIA PATOS KNTR 31/01/2020 FAT 88191554
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 33,200 2020-04-15 2020-04-17 2921120072020 Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 88191457 sit
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ALTIN KARARI Fier 100,000 2019-11-20 2019-11-21 19510141052019 Shpenzime per mirembajtjen e mjeteve te transportit IEVP Fier 1014105 riparim PV.20.10.2019 fat.16 seri 60104320 dt.20.10.2019