Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VILA FERDINAND All 140,182.00 5 All => 2015-01-01 => 2015-12-31

    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
    Aparati Ministrise se Drejtesise (3535) VILA FERDINAND Tirane 34,350 2015-12-29 2015-12-30 74510140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 110 dt 19.11.2015,seri 18337810
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) VILA FERDINAND Tirane 36,000 2015-12-22 2015-12-23 9410131062015 Shpenzimet e siguracionit te mjeteve te transportit ISHSHQ PRITJE URDHER 15 DT. 21.10.2015 FAT. 99 DT. 04.11.2015
    Aparati Ministrise se Drejtesise (3535) VILA FERDINAND Tirane 18,920 2015-10-21 2015-10-22 51510140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS,dreke,kontrate grant nr 2014/346-900,fat nr 57 dt 15.09.2015,seri 18337407
    Aparati Ministrise se Drejtesise (3535) VILA FERDINAND Tirane 16,912 2015-10-06 2015-10-06 47910140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS,prtije-percjellje,kontrate nr 2014/346-900,fat nr 58,07 dt 08.05.2015,07.07.2015,seri 18337102,18337257
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) VILA FERDINAND Tirane 34,000 2015-07-07 2015-07-07 3710131062015 Shpenzime per pritje e percjellje ISHSHQ PRITJE Program dt. 13.06.2015 fat.96(18337140) dt. 17.06.2015
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