Treasury Transactions 2015-2018

Treasury Branch:

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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 FERDINANT ALUSHANI All 5,690,540.00 33 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
    Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI Skrapar 70,000 2015-12-30 2015-12-31 29421390082015 Pjese kembimi, goma dhe bateri 2139008 Fature 15 seri 7977915 dt 10.12.2015 Ur prok 26 dt 10.10.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 2,900 2015-12-23 2015-12-24 89221390012015 Shpenzime te tjera transporti 2139001 Fat 10 seri 7977901 dt 0511.2015 Ur-prok nr 73 dt 24.11.2015 Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI Skrapar 350,000 2015-12-17 2015-12-18 29821390082015 Pjese kembimi, goma dhe bateri 2139008 Fature 25 seri 7977919 dt 10.12.2015 Ur prok 26 dt 10.10.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI Skrapar 50,000 2015-12-17 2015-12-18 29721390082015 Shpenzime te tjera transporti 2139008 Fature 24 seri 7977905 dt 10.12.2015 Ur prok 13 dt 07.04.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Sp. Skrapar (0232) FERDINANT ALUSHANI Skrapar 27,000 2015-12-15 2015-12-16 29910130852015 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 01 seri 7977919 dt 06.12.2015 UR PROK 33 dt 05.12.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Komuna Zhepe (0232) FERDINANT ALUSHANI Skrapar 99,900 2015-07-06 2015-07-07 8627460012015 Shpenzime per mirembajtjen e mjeteve te transportit 2746001 Fat 13 seri 7977906 dt 25.06.2015 urdh-prok 6 dt 29.05.2015 Komuna Zhepe Skrapar
    Komuna Qender (0232) FERDINANT ALUSHANI Skrapar 74,000 2015-06-12 2015-06-15 15227400012015 Karburant dhe vaj 2740001 Fature 15 seri 012465 dt 28.05.2015 u-prok 10 Komuna Qender SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 32,500 2015-06-04 2015-06-05 28321390012015 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Fature 07 seri 4280846 dt 03.06.2015 Ur-prok 42 dt 15.05.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 50,000 2015-06-02 2015-06-04 28121390012015 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Fature 6 seri 7977903 dt 01.06.2015 Pr verb form 4 emergj Bashkia Corovode SKRAPAR
    Komuna Potom (0232) FERDINANT ALUSHANI Skrapar 189,000 2015-05-25 2015-05-25 11427410012015 Pjese kembimi, goma dhe bateri 2741001 Fature 8 seri 5496286 dt 20.05.2015 ur prok 12 dt 12.05.2015 Komuna Potom SKRAPAR
    Komuna Potom (0232) FERDINANT ALUSHANI Skrapar 28,000 2015-05-22 2015-05-25 11127410012015 Shpenzime per aktivitete sociale per personelin 2741001 Fature 05 seri 4280839 dt 13.05.2015 ur prok 10 dt 07.05.2015 aktivitete Komuna Potom SKRAPAR
    Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI Skrapar 250,000 2015-05-07 2015-05-08 13821390082015 Shpenzime te tjera transporti 2139008 Fature 15 seri 4280821,fat 15/1 seri 4280848 dt 28.04.2015 Ur prok 13 dt 07.04.2015 Nd-ja e Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 70,000 2015-03-26 2015-03-27 13721390012015 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Fature 2 seri 4280840 dt 24.03.2015 Ur-prok 18 dt 20.03.2015 Bashkia Corovode SKRAPAR