Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUVA GROUP All 3,766,600.00 59 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
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 24,000 2018-09-27 2018-09-28 20510110882018 Sherbime te tjera 1011088 sherbim interneti fat nr 236/63356536 dt 16.09.2018 kontr shtese nr 697 dt 11.07.2018
    Bashkia Cerrik (0808) LUVA GROUP Elbasan 117,600 2018-08-03 2018-08-06 40621100012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik 2110001 paisje zyre u-p nr. 87/1dt.11.10.2017p-v fature tatimore nr145 dt. 01.11.2017 seri 30767145 fl hr. 128 dt. 06.11.2017
    Sp. Kucove (0217) LUVA GROUP Kuçove 117,600 2018-06-22 2018-06-27 21810130742018 Sherbime te tjera 1013074 riparim e mirmbajtje sistemi i kamerave fat nr 216/63356516 dt 07.06.2018
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2018-06-22 2018-06-26 7010050222018 Sherbime telefonike Drejtoria e Bujqesise Lushnje 1005022 blerje sherbim interneti sipas kontrate nr.1/567 dt.24.01.2018 , fature nr.30767288 dt.21.06.2018 ,
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2018-05-22 2018-05-25 5810050222018 Sherbime telefonike Drejtoria e Bujqesise Lushnje 1005022 blerje sherbim interneti sipas kontrate nr.1/567 dt.24.01.2018 , fature nr.30767275 dt.10.05.2018 ,
    Bashkia Cerrik (0808) LUVA GROUP Elbasan 120,000 2018-05-23 2018-05-24 26921100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 sherbime speciale u-brenshem fature nr.208 dt. 08.01.2018 seri 30767208
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 117,000 2018-05-18 2018-05-23 12210110882018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011088 sherbime printera fat nr 209/63356509 dt 18.05.2018
    Bashkia Kucove (0217) LUVA GROUP Kuçove 564,912 2018-04-24 2018-04-27 35721240012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 te tejra pajisje zyre kompjuteri fat nr 190/30767190 dt 12.03.2018
    Bashkia Kucove (0217) LUVA GROUP Kuçove 47,088 2018-04-24 2018-04-27 35821240012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 te tejra pajisje zyre kompjuteri fat nr 190/30767190 dt 12.03.2018
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2018-04-25 2018-04-27 4910050222018 Sherbime telefonike Drejtoria e Bujqesise Lushnje 1005022 blerje sherbim interneti sipas kontrate nr.1/567 dt.24.01.2018 , fature nr.30767250 dt.01.04.2018 ,
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2018-03-19 2018-03-21 3810050222018 Sherbime telefonike Drejtoria e Bujqesise Lushnje 1005022 blerje sherbim interneti sipas kontrate nr.1/567 dt.24.01.2018 , fature nr.30767230 dt.01.03.2018 ,
    Bashkia Cerrik (0808) LUVA GROUP Elbasan 417,600 2018-02-23 2018-02-26 10921100012018 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik 2110001 materiale te tjera U-p nr, 75/1 dt, 25.08.2017p-v nr.6 dt. 07.09.2017 situacion fature nr, 1447 dt. 01.11.2017seri 30767144 fl hr, 127 dt. 06.11.2017
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2018-02-19 2018-02-21 1510050222018 Sherbime telefonike Drejtoria e Bujqesise Lushnje 1005022 blerje sherbim interneti sipas kontrate nr.1/567 dt.24.01.2018 , fature nr.30767219 dt.30.01.2018 ,
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2018-02-19 2018-02-21 1610050222018 Sherbime telefonike Drejtoria e Bujqesise Lushnje 1005022 blerje sherbim interneti sipas kontrate nr.1/567 dt.24.01.2018 , fature nr.30767222 dt.05.02.2018 ,
    Bashkia Cerrik (0808) LUVA GROUP Elbasan 120,000 2017-12-28 2017-12-29 82021100012017 Sherbime te tjera Bashkia Cerrik sherbim interneti up nr 83/1 dt 01.09.2017 pv dt 01.09.2017 fat nr 201 dt 01.12.2017 seri 30767201
    Drejtoria Rajonale Tatimore Elbasan (0808) LUVA GROUP Elbasan 132,000 2017-12-27 2017-12-29 27210100482017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010048 Dr Tatimore Elbasan riparim fotokopje UP 12 05.12.2017 pcv 22.12.2017 fat 165 26.12.2017 seri 30767165
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 14,400 2017-12-27 2017-12-29 13610051142017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005114 Q.T.T.B. LU.per sa lik. Mirembajtje e pajisjeve te zyrave sipas Urdh.prok nr.35, Dt.15.12.2017, Fat. nr.203,seri 30767203, dt.22.12.2017, form nr.5, dt.22.12.2017
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2017-12-12 2017-12-18 14810050222017 Sherbime telefonike Drejtoria e Bujqesise 1005022 sherbim interneti sipas kontr.dt.16.02.2017 u.prok. nr.4 dt.13.02.2017 fature nr.seri 30767099
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 104,571 2017-12-11 2017-12-12 22410110882017 Sherbime te tjera 1011088 sherbim interneti fat nr 148/30767148 dt 10.11.2017 kontr dt 23.06.2017
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2017-11-23 2017-11-24 14110050222017 Sherbime telefonike Drejtoria e Bujqesise 1005022 sherbim interneti tetor 2017 sipas kontr.dt.16.02.2017 u.prok. nr.4 dt.13.02.2017 fature nr.seri 30767003, dt.09.11.2017