Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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 FERIDE FEJZAJ All 7,032,598.00 104 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
    Sp. Mallakaster (0924) FERIDE FEJZAJ Mallakaster 97,000 2021-10-20 2021-10-21 27210130772021 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME PV OFERTAVE DT 8.10.2021, PV LLOG FONDIT LIMIT NR 324/1 DT 8.10.2021, U PROK NR 94 DT 11.10.2021 FATURE NR 3/2021 DT 18.10.2021 ,PV MARJE DOREZ DT 18.10.2021,HYRJE NR 18 DT 18.10.2021
    Sp. Mallakaster (0924) FERIDE FEJZAJ Mallakaster 90,000 2020-12-14 2020-12-15 30510130772020 Furnizime dhe sherbime me ushqim per mencat ushqime.u.rok nr.35 dt.21.10.2020,ftese oferte nr 292/2 dt 22.10.2020 ,klasifikimi perfund dt 23.10.2020 tvsh nr.39 dt.10.12.2020 hyrje nr 25 dt 10.12.2020
    Drejtoria e shendetit publik Mallakaster (0924) FERIDE FEJZAJ Mallakaster 30,000 2020-07-20 2020-07-21 8010130362020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER MATERIALE PASTRIMI URDHER PROK NR 7 DT 9.7.2020 PV NR 5 DT 10.07.2020 TVSH NR.34 DT 10.07.2020 HYRJE NR 23 DT 10.07.2020
    ISHSH Rajonal Fier (0909) FERIDE FEJZAJ Fier 120,000 2020-06-09 2020-06-10 3010131122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHSH Fier 1013112 up 5 dt 8.6.2020,fd 28,seri 61795480,pvmd,fh 3 dt 9.6.2020