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

  • 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 FERJOLT OZUNI All 2,299,624.00 18 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
    Autoriteti Rrugor Shqiptar (3535) FERJOLT OZUNI Tirane 112,680 2024-01-10 2024-01-17 143310060542023 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje Certifikate Sigurie SSL Shkresa Nr.9142/3 Dt 29.12.2023 Fatura 26/2023 dt 28.12.2023, PV permbledhes 28.12.2023, PV fondi Limit 26.12.2023, Shkresa 9142/1 dt 22.12.2023
    Dogana Pogradec (1529) FERJOLT OZUNI Pogradec 58,200 2023-12-27 2023-12-28 15310100832023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010083 DOGANA POGRADEC LIKUJDON riparim trate dogana Qafe Thane,UB 18 date 22.12.2023,FATURE NR 23+AMD 1920/1 DT 26.12.2023
    Bashkia Pogradec (1529) FERJOLT OZUNI Pogradec 116,400 2023-12-19 2023-12-20 93021360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE E FAQES "GO TO POGEADEC.AL", U/BLERJE N.71 +P/VERBAL OFERTASH D.20.10.2023,FATURA N.16+PVMD DT.25.10.2023
    Bashkia Pogradec (1529) FERJOLT OZUNI Pogradec 117,600 2023-10-20 2023-10-23 76821360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon rinovim sherbim mirembajtje faqe web per Bashkine,UB NR 57+PV ofertave+Fature 13+AMD date 31.8.2023
    Bashkia Pogradec (1529) FERJOLT OZUNI Pogradec 205,000 2023-10-20 2023-10-23 76921360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon bileta avioni,UP NR 64+FTESE PER OF DT.6.10.23,NJF +fatura 14+AKMD DT.9.10.2023
    Autoriteti Rrugor Shqiptar (3535) FERJOLT OZUNI Tirane 114,000 2022-12-28 2023-01-05 171910060542022 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Kerkese per Blerje Certifikate te sigurise SSL Shkresa Nr.12010 Dt 19.12.2022, Fat Nr. 28/2022 dt 15.12.2022, Proces verbal date 15.12.2022, Proces verbal fond limit date 15.12.2022
    Qarku Diber (0606) FERJOLT OZUNI Diber 98,400 2022-12-31 2023-01-04 28520460012022 Sherbime te printimit dhe publikimit 2046001 Keshilli i Qarkut Diberhostim faqeje,ft nr 27/2022dt 12.12.2022,up nr 88 dt 23.11.2022,pv ofertash,marrveshje dt 12.12.2022
    Bashkia Pogradec (1529) FERJOLT OZUNI Pogradec 116,400 2022-08-05 2022-08-08 61621360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,likujdon Mirembajtje e faqes se Bashkise PG, U/Blerje n.30 dt.23.06.2022,Fatura nr.13/2022 dt.23.06.2022,AKMD dt.24.06.2022
    Bashkia Pogradec (1529) FERJOLT OZUNI Pogradec 114,000 2022-05-20 2022-05-23 39921360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon Mirembajtje e faqes WEB per Bashkine,U/Blerje n.19+P/Verbal oferta+Fatura nr.11/2022+Kontrata nr.2235/2+Akti i MD date.09.05.2022
    Autoriteti Rrugor Shqiptar (3535) FERJOLT OZUNI Tirane 114,000 2021-11-23 2021-11-25 125710060542021 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje te certifikates se sigurise SSL, Shkresa Nr.10479 Dt 19.11.2021, fat Nr. 10/2021 dt 17.11.2021, Proces verbal date 17.11.2021, Proces verbal fond limit date 16.11.2021
    Qarku Diber (0606) FERJOLT OZUNI Diber 58,800 2021-11-09 2021-11-10 25320460012021 Sherbime te printimit dhe publikimit K.Qarkut 2046001 hostim faqe interneti K.Qarkut Diber 2021-2022.fat.nr.08/2021 dt.07.11.2021,urdher nr.71 dt.14.10.2021,marveshje per hostim dhe mirmb.efaqes se inte.KQ.Diber dt.05.11.2021
    Bashkia Divjake (0922) FERJOLT OZUNI Lushnje 9,000 2021-03-25 2021-03-26 20321470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik Blerje fletepalosje, fat.nr.2/2021 dt.25.02.2021, fh.nr.8/1 dt.25.02.2021, ur.prok.nr.31 dt.08.02.2021
    Njesia e Manaxhimit te projektit te ndertimit te segmentit rrugor Qukes Qafe Plloce, Lot 1 dhe Lot 2 (3535) FERJOLT OZUNI Tirane 16,000 2020-12-04 2020-12-09 19410069332020 Shpenz. per rritjen e AQT - konstruksione te rrugeve NJMP Qukes Qafeplloc Lot I dhe Lot II, TVSH T D Ndertim Seg Qukes Qafe Plloce Loti 2,TVSH kosto operative e NJMP QQP loti 1 dhe 2,riparim pajisje elektronike ft nr 529,seri 267838568 dt 20.11.2020
    Bashkia Pogradec (1529) FERJOLT OZUNI Pogradec 370,656 2020-10-21 2020-10-22 81221360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Sherbim krijimi website go2pogradec.al dhe sherbim hostimi 10-12/2020,UP nr.57+FO dt.06.10.2020,NjF 14.10.2020,Fat 267838566+AMD dt.19.10.2020
    Autoriteti Rrugor Shqiptar (3535) FERJOLT OZUNI Tirane 114,000 2020-10-07 2020-10-09 105810060542020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006054 ARRSH certifikate Sigurie Shkresa Nr.7301 Dt 02.10.2020, fat Nr. 526 dt 29.09.2020 Ser 267838565 Proces verbal date 29.09.2020
    Bashkia Pogradec (1529) FERJOLT OZUNI Pogradec 384,000 2020-07-30 2020-08-03 54021360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Sherbim krijimi website dhe hostim faqeje Korrik-Dhjetor 2020,UP nr 38+FO dt.10.07.2020,NjF nga APP 17.07.2020,fature ser 267838564+PVMD dt.20.07.2020
    Qarku Diber (0606) FERJOLT OZUNI Diber 51,600 2020-02-26 2020-02-27 4220460012020 Te tjera materiale dhe sherbime speciale K.Qarkut Diber 2046001 fat 520 dt 10.02.2020
    Klubi shumesportesh "Partizani" (3535) FERJOLT OZUNI Tirane 128,888 2019-10-25 2019-10-28 8121018202019 Udhetim jashte shtetit 2101820, klubi partizani lik shp udhetimi jashte nr 408 dt 21.10.19 sr 267838447 u prok 2 dt 7.10.19, ftesa 7.10.19, fit 9.10.19 urdher 181 dt 24.10.19
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