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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  • 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 FIORENTINA SAKO All 1,260,800.00 7 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
    Universiteti "I.Qemali", Vlore (3737) FIORENTINA SAKO Vlore 144,900 2018-06-27 2018-06-28 24010111362018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011136 UNIVERSITETI SHPENZ.SERVIS FOTOKOPJE UP NR.37 DT.15.05.2018 FAT.NR.52 DT.20.06.2018 SERIA 12856552
    Bashkia Vlore (3737) FIORENTINA SAKO Vlore 151,000 2017-04-28 2017-05-02 33721460012017 Te tjera materiale dhe sherbime speciale FONI NDRICIMI PANAIRI TURIZMIT BASHKIA 2146001 U.P20 DT 14.03.2017 FAT 83 ,84,85 DT 22.03.2017 P.V F5
    Bashkia Vlore (3737) FIORENTINA SAKO Vlore 280,000 2017-04-10 2017-04-11 26021460012017 Te tjera materiale dhe sherbime speciale flet palosje skena projekti bashkia 2146001 fat 79,80,81 dt 22.03.2017 u.prok 29 dt 10.03.2017
    Qendra Ekonomike Kultures (3737) FIORENTINA SAKO Vlore 97,000 2016-10-26 2016-10-27 11021460152016 Te tjera materiale dhe sherbime speciale KONCERT NE NOVOSEL Q.KULTURORE 2146015 FAT 77 DT 04.10.2016U.PROK 40 DT 08.09.2016 P.V F5 DT 09.09.2016
    Spitali Psikiatrik Vlore (3737) FIORENTINA SAKO Vlore 307,260 2015-12-28 2015-12-29 28010130602015 Sherbime te tjera 1013060 PSIKIATRI AKT PER TE SEMURET FAT NR 74 DAT 28.12.2015
    Spitali Psikiatrik Vlore (3737) FIORENTINA SAKO Vlore 267,640 2015-10-08 2015-10-09 21110130602015 Sherbime te tjera 1013060 PSIKIATRI AKT PER TE SEMURET FAT NR 78 DAT 05.10.2015
    Bashkia Vlore (3737) FIORENTINA SAKO Vlore 13,000 2015-07-08 2015-07-09 25921460012015 Te tjera materiale dhe sherbime speciale MATERIALE TE NDRYSHME BASHKIA 2146001 FAT 107 DT 12.05.2015
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