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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  • 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)
    Bashkia Lushnje (0922) EUROSIG SHA All 378,712.00 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
    Bashkia Lushnje (0922) EUROSIG SHA Lushnje 177,212 2022-06-20 2022-06-21 37021290012022 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje, Sa lik.U.Prok.nr.13,dt.25.05.2022 Siguarcion i mjeteve te Bashkise dhe MZSH sipas fat.fisk.nr.62936, 62961,dt.31.05.2022,Pcv marr.dorez.dt.31.05.2022
    Bashkia Lushnje (0922) EUROSIG SHA Lushnje 144,800 2021-09-28 2021-09-29 54621290012021 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje, Sa lik. Siguracion i mjeteve te Bashkise LU sipas fat.fiskal.nr.3831,dt.20.09.2021,Urdh.prok.nr.31,dt.15.09.2021,pcv.marr.dorez.dt.20.09.2021
    Bashkia Lushnje (0922) EUROSIG SHA Lushnje 56,700 2020-11-09 2020-11-10 70121290012020 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje per sa lik Siguracion mjetesh te bashkise lushnje, fat.nr.200700882 dt.29.10.2020, ur.prok.nr.25 dt.26.10.2020
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