Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FATJON LANI All 880,140.00 6 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
    Dega e Kujdesit Paresor Fier (0909) FATJON LANI Fier 118,800 2018-03-15 2018-03-16 4310130072018 Pjese kembimi, goma dhe bateri D SH P Fier 1013007, goma, up 9 nr 282/1 prot dt 19.02.2018, kontr.282/2 prot dt 19.02.2018, fat 44 seri 46585613 dt 19.02.2018, fh 6 dt 19.02.2018, akt kolaudim,situacion, akt marrje ne dorezim dt 19.02.2018
    Dega e Kujdesit Paresor Fier (0909) FATJON LANI Fier 99,060 2017-11-22 2017-11-23 23710130072017 Pjese kembimi, goma dhe bateri D SH P Fier 1013007,pj.kembimi,bateri,vaj,up 28 nr 947/1 prot.dt 10.11.2017,pv form 5 nr 947/3 prot dt 10.11.2017,fat 314 seri 46585418 dt 13.11.2017,fh 42 dt 13.11.2017,pv marje ne dorezim dt 13.11.2017
    Spitali Fier (0909) FATJON LANI Fier 382,800 2017-04-13 2017-04-14 18910130172017 Pjese kembimi, goma dhe bateri GOMA,BATERI MATERIALE PER SPITALIN FIER KNTR 831 DT 23/02/2017 FAT 50 DT 23/02/2017 SERI 36460399
    Dega e Kujdesit Paresor Fier (0909) FATJON LANI Fier 99,000 2016-12-30 2017-01-06 2510130072016 Pjese kembimi, goma dhe bateri D SH P 1013007,pjese kembimi, vaj, bateri, up 27 dt 28.12.2016, pv fituesi 1037/2 dt 28.12.2016, fat tat nr 330 seri 36460295 dt 28.12.2016, fh 37 dt 28.12.2016
    Prefektura e qarkut Fier (0909) FATJON LANI Fier 117,120 2016-12-05 2016-12-06 18510160642016 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER PREFEKTIN FIER FAT 305 SERI 36460268
    Komuna Levan (0909) FATJON LANI Fier 63,360 2015-04-03 2015-04-03 14524140012015 Pjese kembimi, goma dhe bateri K Levan Fier 2414001 likujdim fature
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