Treasury Transactions

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 FATOS SHAHINI (L11324008A) All 1,753,848.00 5 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
    Komuna Petrele (3535) FATOS SHAHINI (L11324008A) Tirane 561,648 2014-07-25 2014-07-25 117 27950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Petrele lik mater ndertimi ,vazhdim urdh prok dt 12.07.2013,njoft fit 12.08.2013,kontr 1430 dt 23.08.2013,fat 85 dt 15.07.2014 seri 05769339,fl hyr nr 7 dt 15.07.2014
    Komuna Petrele (3535) FATOS SHAHINI (L11324008A) Tirane 618,720 2014-06-16 2014-06-17 95 27950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Petrele lik mater ndertimi urdh prok dt 12.07.2013,njoft fit 12.08.2013,kontr 1430 dt 23.08.2013,fat 70 dt 10.06.2014 seri 05769324,fl hyr nr 6 dt 10.06.2014
    QFM Teknike Tirane (3535) FATOS SHAHINI (L11324008A) Tirane 12,000 2014-06-10 2014-06-11 7010160562014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra e Furnizimit Materialo Teknik pagese materiale, up 8 dt 21.05.14, ft 69 dt 03.06.14 sr 05769323, pv 03.06.14, fh 2 dt 03.06.14
    Reparti Ushtarak Nr.5001 Tirane (3535) FATOS SHAHINI (L11324008A) Tirane 42,000 2014-05-28 2014-05-28 15910170812014 Pajisje, materiale dhe sherbime ushtarake 602-REP 5001materiale p.v. emergjence nr .1632/1dt 06.05.2014, pv. konstatimi nr. 1632. dt, 06.05.2014 fat nr. 65 dt. 06.05.2014 f.h. nr 3 dt 06.05.2014
    Komuna Petrele (3535) FATOS SHAHINI (L11324008A) Tirane 519,480 2014-05-21 2014-05-22 6927950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna petrele shpenzime materiale , up.dt.12.07.2013 njof.fit.12.08.2013 kont.1430 dt.23.08.2013 fat.66 dt.15.05.2014 seria 05769320 fh nr.5 dt.15.05.2014
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