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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  • Supplier 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 "FRADA " SHPK All 4,581,601.00 24 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "FRADA " SHPK Tirane 356,400 2015-06-03 2015-06-03 15910130012015 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Ministr.Shendetsise lyerje ambjentesh autorizim lidhje kontrate 39/2 dt. 11.05.2015 kontrate 39/3 dt. 11.05.2015 fat. 20.05.2015 (42063789) situacion 20.05.2015
    Aparati i Keshillit te Ministrave (3535) "FRADA " SHPK Tirane 316,440 2015-02-05 2015-02-12 2710030012014 Shpenzime per mirembajtjen e objekteve ndertimore 602,KM,sherbim mirmb.lyerje objekti Urdh.Prok.nr.4813 prot,.,dat 18.12.2014 P-V dat 16.12.2014 fat,nr.153 dat 26.12.2014 seri 42063755,situacion dat 26.12.2014P-V marrje ne dorrezim dat 26.12.2014
    AKTI (3535) "FRADA " SHPK Tirane 256,800 2015-01-27 2015-01-27 1110870082015 Shpenzime per mirembajtjen e objekteve ndertimore AKTI shup 13.1.15 fo 15.1.15 fat 19.1.2015 sit 19.1.2015
    Agjencia Kombetare e Bregdetit (3535) "FRADA " SHPK Tirane 591,600 2014-12-31 2015-01-06 8110940292014 Shpenz. per rritjen e AQT - te tjera ndertimore AKB rikonstruksion zyra kont nr 391/2 23.11.2014 fat 42063754 sit perfund 24.12.2014