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
    •
  • Supplier List
    •
  • 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 Lumturi Haxhijosifi All 35,432,298.00 53 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
    Qendra Ekonomike Kultures (3737) Lumturi Haxhijosifi Vlore 500,000 2024-05-22 2024-05-23 8221460152024 Libra dhe publikime profesionale Projekt event festojme 2024'' kontrate nr 113 dt 28.12.23 vendim nr 14 dt 22.12.23,fat nr 157 dt 14.05.24,ub nr 484 dt 28.12.23 Qendra Kulturore 2146015
    Bashkia Konispol (3731) Lumturi Haxhijosifi Sarande 258,600 2024-04-09 2024-04-17 9821560012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE QENDER ZERI PER SHKOLLEN FAT NR 101 DT 27.03.2024, UP 16 DT 27.03.2024, PV NGA BASHKIA KONISPOL
    Universiteti "I.Qemali", Vlore (3737) Lumturi Haxhijosifi Vlore 665,880 2024-02-29 2024-03-01 14110111362024 Shpenzime per aktivitete sociale per personelin 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ORGANIZIM CEREMONIE DIPLOMIMI PER STUDENTET E UV KONTRATE 2396/10 DT 22.12.2023 NJOFT FITUES 2350/6 DT 18.12.2023 FAT 1 DT 12.01.2024 UB 23 DT 27.12.2023 FTES OF 2350/3 T 14.12.2023 UB 2 DT 27.1
    Qendra Ekonomike Kultures (3731) Lumturi Haxhijosifi Sarande 118,000 2024-02-22 2024-02-23 1921380022024 Te tjera materiale dhe sherbime speciale BLERJE BOKSE 1000WAT FAT NR 60 DT 12.02.2024, UP NR 2 DT 07.02.2024 NGA QENDRA KULTURORE SR
    Qendra Ekonomike Kultures (3731) Lumturi Haxhijosifi Sarande 82,000 2024-01-16 2024-01-17 20121380022023 Te tjera materiale dhe sherbime speciale Lik faturen nr 429/2023 data 29.12.2023 up nr 16 dt 15.11.2023 Qendra Kulturore SR
    Qendra Ekonomike Arsimit (3737) Lumturi Haxhijosifi Vlore 65,100 2024-01-03 2024-01-04 15221460142023 Materiale per funksionimin e pajisjeve speciale 3737 TEATRI 2146014 MATERIALE PER PAJISJE PROFESIONALE FAT 425 DT 27.12.2023 UB 69 DT 01.12.2023 PV 27.12.2023 FLHYRJE 24 DT 27.12.2023
    Qendra Ekonomike Kultures (0909) Lumturi Haxhijosifi Fier 115,200 2023-12-26 2023-12-27 28921110042023 Shpenz. per rritjen e AQT - te tjera paisje zyre VEGLA MUZIKORE PER QENDRA EKONOMIKE E KULTURES B. FIER FAT 30 DT 18/12/2023
    Qendra Ekonomike Arsimit (3737) Lumturi Haxhijosifi Vlore 118,500 2023-12-14 2023-12-15 13021460142023 Sherbime te tjera 3737 TEATRI 2146014 SHERBIME PROFESIONAL MATERJALE MUZIKORE UB NR 41 DT 24.07.23,PV DT 24.11.23,FAT NR 46 DT 12.12.23
    Qendra Ekonomike Kultures (3731) Lumturi Haxhijosifi Sarande 29,700 2023-12-07 2023-12-11 18221380022023 Te tjera materiale dhe sherbime speciale Lik faturen nr 389/2023 data 05.12.2023 up nr 19 dt 01.12.2023 Qendra Kulturore Sarande
    Qendra Ekonomike Arsimit (3737) Lumturi Haxhijosifi Vlore 120,000 2023-11-16 2023-11-17 11521460142023 Sherbime te tjera Qera per platformen ne skene ub nr 39 dt 24.07.23,fat nr 361 dt 14.11.23,pv dt 14.11.23 Teatri 2146014
    Qendra Ekonomike Arsimit (3737) Lumturi Haxhijosifi Vlore 120,000 2023-11-16 2023-11-17 11321460142023 Sherbime te tjera Qera per ekran Led ne skene ub nr 40 dt 24.07.23,fat nr 362 dt 14.11.23,pv dt 14.11.23 Teatri 2146014
    Bashkia Tirana (3535) Lumturi Haxhijosifi Tirane 6,700,260 2023-10-18 2023-10-25 477821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Tirana Agro 2023 UP 29580 dt24.8.23 UN kom vlers 29580/1 dt24.8.23 Kom vlers dt18.9.23 Njoft fit 29580/4 dt18.9.23 Rap 29580/5 dt18.9.23 Kont.29580/7 dt20.9.23 UK 32669/1 dt21.9.23 Rel dt24.9.23 Fat 417/2023 dt9.10.23
    Bashkia Vlore (3737) Lumturi Haxhijosifi Vlore 1,127,976 2023-06-27 2023-06-29 63221460012023 Te tjera materiale dhe sherbime speciale Sherbim skene foni ndricim per albania open 23 up nr 19 dt 16.04.23,ftese per oferte,njoftim fituesi,fat nr 130 dt 15.05.23 Bashkia 2146001
    Qendra Ekonomike Kultures (3737) Lumturi Haxhijosifi Vlore 119,000 2023-06-14 2023-06-15 9221460152023 Te tjera materiale dhe sherbime speciale Blerje materjale up nr 40 dt 01.06.23,fat nr 165 dt 07.06.23,fh nr 5 dt 07.06.23 Qendra Kulturore 2146015
    Qendra Ekonomike Kultures (3737) Lumturi Haxhijosifi Vlore 600,000 2023-05-05 2023-05-08 6421460152023 Libra dhe publikime profesionale 3737 QENDRA KULTURORE 2146015 PROJEKT KENGA LABE NE VL FAT NR 843 DT 23.11.22 VENDIM 6 DT 19.07.2022 KONTRATE DT 20.07.22 RELACION
    Bashkia Tirana (3535) Lumturi Haxhijosifi Tirane 6,034,320 2022-12-23 2022-12-30 533621010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shijo Produktet lokale te Tiranes UP34606 dt.03.10.22 fnjf 34606/4 dt.21.10.22 kontr 34606/7 dt.25.10.22 pv dt.16.11.22 fat nr 914/22 dt.16.11.22
    Qendra Ekonomike Kultures (3737) Lumturi Haxhijosifi Vlore 25,500 2022-12-22 2022-12-23 24721460152022 Te tjera materiale dhe sherbime speciale Blerje materiale up nr 68/1 dt 09.12.22 fat nr 760 dt 19.12.2022 fh nr 28 dt 19.12.22 Qendra Kulturore 2146015
    Bashkia Durres (0707) Lumturi Haxhijosifi Durres 4,920,000 2022-12-07 2022-12-09 138921070012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik FAT 842 FT 23.11.22 KONTR. 3666/11 DT 27.10.22 SKENE LEVIZESE 100 M2 UP DT 17.5.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) Lumturi Haxhijosifi Durres 103,200 2022-11-17 2022-11-18 129921070012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala FV PULTI I KOMANDIMIT I SISTEMIT TE NDRICIMIT PER PALLATIN E KULTURES,KONTR. 13546 DT 30.7.2018 , AKT MARRJE NE DOREZIM 26.9.2018 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) Lumturi Haxhijosifi Durres 41,700 2022-11-14 2022-11-15 128621070012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH PAISJE VIZUALE ,KONTR. 14566 DT 16.8.2018 , AKT MARRJE NE DOREZIM DT 15.9.2018, / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707