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 LAURENC FERRACAKU All 264,000.00 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
    Burgu Rrogozhine (3513) LAURENC FERRACAKU Kavaje 99,000 2018-12-21 2018-12-24 19210140022018 Sherbime te tjera BURGU RROGOZHINE LIKUJDIM FATURE NR 13 DT 20.12.2018 NR SERIE 62387369 UP NR 21 DT 19.12.2018
    Burgu Rrogozhine (3513) LAURENC FERRACAKU Kavaje 90,000 2018-06-11 2018-06-12 8710140022018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE SA LIKUIDOJME BLERJE DRYNA FORMULAR EMERGJENCE 4 DT 11.06.2018 FAT 08 DT 11.06.2018 SERI 62387357
    Burgu Rrogozhine (3513) LAURENC FERRACAKU Kavaje 75,000 2018-06-11 2018-06-12 8810140022018 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE SA LIKUIDOJME BLERJE GELQERE(TE TJERA MATERIALE) UP 10 DT 08.06.2018 FAT 07 DT 08.06.2018 SERI 62387358
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