Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLARITA DEMAJ All 171,256.00 12 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 14,536 2020-01-17 2020-01-20 521120072020 Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos mirembajtje mjetesh Dhjetor 2019 UP.1dt.16.01.2019FO.24.1.2019VP.24.1.2019 fat.21 seri 11640424 dt.31.12.2019
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 14,536 2019-12-23 2019-12-24 11621120072019 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 sherbim mjeti UP.1 dt.16.1.2019 FO.24.1.2019 VP.24.1.2019 kontr.fat.20 seri 11640423 dt.30.11.2019 sit.30.11.2019
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 14,536 2019-11-12 2019-11-13 10521120072019 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 sherbim mjeti UP.1 dt.16.1.2019 FO.24.1.2019 VP.24.1.2019 kontr.fat.19 seri 11640422 dt.30.10.2019 sit.30.10.2019
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 14,536 2019-10-09 2019-10-10 9121120072019 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 sherbim mjeti UP.1 dt.16.1.2019 FO.24.1.2019 VP.24.1.2019 kontr.fat.18 seri 11640421 dt.30.9.2019 sit.30.09.2019
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 14,536 2019-09-19 2019-09-20 8021120072019 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 sherbim mjeti UP.1 dt.16.1.2019 FO.24.1.2019 VP.24.1.2019 kontr.fat.17 seri 11640420 dt.30.8.2019 sit.30.08.2019
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 14,536 2019-08-21 2019-08-22 7021120072019 Shpenzime per mirembajtjen e mjeteve te transportit KORRIK 2019 ND. E PASTRIMIT PATOS LARJR GRASATIM I MJETEVE TE NDERRMARJES FAT 16 DT 31/07/2019 SERI 11640419
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 14,536 2019-07-11 2019-07-12 5721120072019 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 sherbim mjeti UP.1 dt.16.1.2019 FO.24.1.2019 VP.24.1.2019 kontr.fat.15 seri 11640418 dt.30.6.2019 sit.30.06.2019
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 14,536 2019-06-17 2019-06-18 5121120072019 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 sherbim mjeti UP.1 dt.16.1.2019 FO.24.1.2019 VP.24.1.2019 kontr.fat.14 seri 11640417 dt.31.5.2019 sit.31.05.2019
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 14,536 2019-05-06 2019-05-07 3821120072019 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 sherbim mjeti UP.1 dt.16.1.2019 FO.24.1.2019 VP.24.1.2019 kontr.fat.13 seri 11640417 dt.30.4.2019 sit.30.04.2019
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 14,536 2019-04-09 2019-04-10 272120072019 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 sherbim mjeti UP.1 dt.16.1.2019 FO.24.1.2019 VP.24.1.2019 kontr.fat.12 seri 11640415 dt.31.3.2019 sit.31.03.2019
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 14,536 2019-03-20 2019-03-21 202120072019 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 sherbim mjeti UP.1 dt.16.1.2019 FO.24.1.2019 VP.24.1.2019 kontr.fat.11 seri 11640414 dt.28.2.2019 sit.28.02.2019
    Ndermarrja Pastrimit Patos (0909) KLARITA DEMAJ Fier 11,360 2019-01-15 2019-01-16 421120072019 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 lavazho mjeti Dhjetor 2018 kont.fat.11 seria 11640412 dt.31.12.2018
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