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

  • 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 FERJOLT OZUNI All 1,193,980.00 16 All => 2015-01-01 => 2015-12-31

    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
    Autoriteti Rrugor Shqiptar (3535) FERJOLT OZUNI Tirane 84,800 2015-12-30 2015-12-31 209010060542015 Shpenzime per te tjera materiale dhe sherbime operative ARRSH - Shkresa Nr. 10843 dt. 29.12.15 Urdher Prokurimi Nr. 8759/3 dt. 18.12.14, Urdher Prokurimi Nr. 10220/1 dt. 15.12.15 Fat Nr. 32,33 dt. 16.12.15
    Agjensia Telegrafike Shqiptare (3535) FERJOLT OZUNI Tirane 258,880 2015-12-07 2015-12-09 21910310012015 Sherbime te tjera 602, ATSH, ndertim software per ATSH.u-p nr 32 dt 19.11.2015,kont gjeneruar APP dt 09.11.15,nj.fit dt 09.11.15,ft 30 dt 19.11.15,sr 0008889
    Aparati Ministrise se Drejtesise (3535) FERJOLT OZUNI Tirane 135,000 2015-11-23 2015-11-24 58110140012015 Udhetim jashte shtetit 602-Ministria e Drejtesise bileta,UM nr 6816 dt 02.11.2015,up nr 6816/1 dt 02.11.2015,njoftim fit dt 03.11.2015,fat nr 27 dt 03.11.2015,seri 0008886
    Agjensia Telegrafike Shqiptare (3535) FERJOLT OZUNI Tirane 15,000 2015-11-10 2015-11-11 19010310012015 Te tjera materiale dhe sherbime speciale 602, ATSH, MIRMB, KON VAZH 570 D 10/11/14, FAT 25 DT 23.10.2015, S 0008884,LIKUJD TOTAL KONT
    Agjensia Telegrafike Shqiptare (3535) FERJOLT OZUNI Tirane 15,000 2015-10-07 2015-10-08 16910310012015 Te tjera materiale dhe sherbime speciale 602, ATSH, MIRMB, KON VAZH 570 D 10/11/14, FAT 23 D 28/9/15 S 0008882
    Agjensia Telegrafike Shqiptare (3535) FERJOLT OZUNI Tirane 15,000 2015-09-10 2015-09-10 15110310012015 Te tjera materiale dhe sherbime speciale 602, ATSH,MIRMBAJTJE, KON 570 D 10/11/14, FAT 21 D 21/8/15 S 0008880
    Agjensia Telegrafike Shqiptare (3535) FERJOLT OZUNI Tirane 15,000 2015-08-12 2015-08-13 13310310012015 Te tjera materiale dhe sherbime speciale 602, ATSH, mirmbajtje kon vazh 570 d 10/11/14, fat 19 d 22/7/15 s 0008878
    Agjensia Telegrafike Shqiptare (3535) FERJOLT OZUNI Tirane 15,000 2015-07-14 2015-07-20 10810310012015 Te tjera materiale dhe sherbime speciale 602, ATSH, MIRMB, KON VAZH 570 D 10/11/14, FAT 15 D 22/6/15 S 0008874
    Aparati Ministrise se Drejtesise (3535) FERJOLT OZUNI Tirane 265,900 2015-06-16 2015-06-16 29510140012015 Udhetim jashte shtetit 602-Ministria e Drejtesise bileta,U.M nr 3610 dt 15.05.2015,up nr 3610/1 dt 27.05.2015,njoftim fit dt 29.05.2015,fat nr 12 dt 29.05.2015,seri 0008871
    Agjensia Telegrafike Shqiptare (3535) FERJOLT OZUNI Tirane 15,000 2015-06-09 2015-06-10 8910310012015 Te tjera materiale dhe sherbime speciale 602, ATSH, mirmbajtje up 19 d 2/10/14, kon vazh 570 d 10/11/14, fat 10 d 25/5/15 s 0008869
    Aparati Ministrise se Drejtesise (3535) FERJOLT OZUNI Tirane 217,200 2015-05-28 2015-05-28 26710140012015 Udhetim jashte shtetit 1014001 Ministria e Drejtesise bilete avioni urdher nr 3609 dt 15.05.2015 ip nr 3609/1 dt 21.05.2015 njof fit 22.05.2015 fat nr 09 dt 22.05.2015
    Agjensia Telegrafike Shqiptare (3535) FERJOLT OZUNI Tirane 15,000 2015-05-07 2015-05-08 7010310012015 Te tjera materiale dhe sherbime speciale 602, ATSH,mirmbajtje sist up 19 d 2/10/14, kon 570 d 10/11/14, fat 7 d 28.4.15 s 0008866
    Agjensia Telegrafike Shqiptare (3535) FERJOLT OZUNI Tirane 15,000 2015-04-10 2015-04-10 4610310012015 Te tjera materiale dhe sherbime speciale 602, ATSH,mirmbajtje sist up 19 d 2/10/14, kon 570 d 10/11/14, fat 5 d 31/3/15 s 0008864
    Agjensia Telegrafike Shqiptare (3535) FERJOLT OZUNI Tirane 15,000 2015-03-04 2015-03-04 2510310012015 Te tjera materiale dhe sherbime speciale 602, ATSH, mirmbajtje, up 19 d 2/10/14,kontr vazh 570 d 10/11/14,fat 3 d 26/2/15 s 0008862
    Agjensia Telegrafike Shqiptare (3535) FERJOLT OZUNI Tirane 45,000 2015-01-20 2015-01-21 910310012015 Te tjera materiale dhe sherbime speciale 602, ATSH, mirmbajtje sistemi, kon vazh 570 d 10/11/14,fat 1 d 13/1/15 s 0008860
    Autoriteti Rrugor Shqiptar (3535) FERJOLT OZUNI Tirane 52,200 2014-12-31 2015-01-06 184410060542014 Shpenzime per te tjera materiale dhe sherbime operative ARSH - Shkresa Nr. 8759/4 DT 30.12.14 , Kontrat nr.8759/3 DT 22.12.14 Urdher prokurimi Nr. 8759/3 DT 18.12.14 fat Nr. 8 DT 22.12.14 SER 0008859
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