Treasury Transactions 2019-2024

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 FERRO GRUP All 506,676.00 8 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) FERRO GRUP Fier 119,996 2024-09-13 2024-09-16 15510130072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVKSH Fier 1013007  materiale up.01.08.2024 pvmo.01.08.2024 fat.343/2024 fh.32.pvmd
    Sp. Mallakaster (0924) FERRO GRUP Mallakaster 77,330 2023-06-08 2023-06-09 12010130772023 Shpenzime per mirembajtjen e paisjeve te zyrave Spitali Mallakaster,Materiale elektrike,UP nr 33 dt 04.05.23,PV ofertave nr 153/3 dt 05.05.23 ,fature 124/2023 dt 27.05.23,PV dorezim 29.05.23,hyrje nr 7 dt 29.05.23
    Qendra Ekonomike Arsimit (0909) FERRO GRUP Fier 15,800 2023-04-14 2023-04-18 11821110182023 Te tjera materiale dhe sherbime speciale MATERIALE HIDRAULIKE Q.EK .E ARSIMIT BASHKIA FIER FAT 54/2023 DT 02/03/2023
    Dogana Fier (0909) FERRO GRUP Fier 114,000 2022-12-27 2022-12-28 22810100902022 Te tjera materiale dhe sherbime speciale Dega e Doganes Fier 1010090, pages per te tjera materiale dhe sherbime speciale , fatura nr.882/2022 date.22.12.2022
    Prokuroria e rrethit Fier (0909) FERRO GRUP Fier 19,500 2022-07-20 2022-07-21 18110280082022 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria Fier 1028008 up nr 2 dt 7.7.2022,pvmd d,fd nr 692/2022
    Prefektura e qarkut Fier (0909) FERRO GRUP Fier 76,300 2021-10-22 2021-10-25 23410160642021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PREFKTUREN FIER FAT 105/2021 DT 12/10/2021
    Dogana Vlore (3737) FERRO GRUP Vlore 61,500 2021-09-28 2021-09-29 11410100872021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010087 DOGANA VLORE RIPARIM PANEL GJENERATORI GUSHT UP NR 5 DT 13.09.21,FAT NR 36/2021 DT 13.09.21
    Qendra Ekonomike Kultures (0909) FERRO GRUP Fier 22,250 2020-05-22 2020-05-26 6121110042020 Te tjera materiale dhe sherbime speciale DAK 2111004 BLERJE MATERIALE HIDRAULIKE ,UP 8 DT 03.03.20,PCV 06.03.20,FAT 324 DT 06.03.20,FH 2 DT 06.03.20
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