Treasury Transactions 2015-2018

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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  • 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 240,575.00 3 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 83,250 2018-02-14 2018-02-15 4510130772018 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME U.P NR.5 DATE 29.01.2018 FAT.NR.5 DATE 29.01.2018 HYRJE NR.2 DATE 29.01.2018 SERI 9858058,9858059 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) FERIDE FEJZAJ Mallakaster 76,520 2017-04-13 2017-04-14 10010130772017 Furnizime dhe sherbime me ushqim per mencat PAGESE PER FERIDE FEJZAJ USHQIME U.P NR 8. DATA 23.02.2017 P.V NR.5 03.04.2017 FAT NR.07 DATA 03.04.2017 HYRJE NR.7 DATA 03.04.2017 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) FERIDE FEJZAJ Mallakaster 80,805 2016-04-22 2016-04-26 10710130772016 Furnizime dhe sherbime me ushqim per mencat PAGESE PER FERIDE FEJZAJ NGA SPITALI MALLAKASTER
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