Treasury Transactions 2019-2024

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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

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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 Mimoza Boraj All 756,591.00 7 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Mimoza Boraj Lushnje 128,232 2021-01-14 2021-01-19 621290102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Supervizion i punimeve ne kanalet kulluese e vaditese Up.nr.13,dt.14.05.2020, fat.nr.s 70951257,dt.28.12.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Mimoza Boraj Lushnje 360,000 2020-11-26 2020-11-27 19221290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik.mbikeqyrje obj.kanalet kulluese dhe vaditese , fat.nr.70951256 dt.18.11.2020, ur.prok.nr.13 dt.14.05.2020
    Bashkia Lezhe (2020) Mimoza Boraj Lezhe 102,000 2020-01-31 2020-02-04 186821270012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LEZHE LIK FAT.92 DT.16.11.2017,URDH PROK NR.64 DT.26.07.2017,AKT-KOLA DT.31.07.2017,PROC VERB DT.26.07.2017 KONT KOLAUD DT.26.07.2017 MBIK PUNIMESH PER OBJ"RIK RRUGE SUPERSTRADE-IEVP SHENKOLL
    Bashkia Lezhe (2020) Mimoza Boraj Lezhe 2,340 2019-12-21 2019-12-23 186921270012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LEZHE PAG FAT NR 31 DT 15.12.2016,U PROK NR 99 DT 30.11.2016,AKT KOLAUDIMI DT 10.12.2016,KONTRATE DT 06.12.2016,KOLAUDIM OBJEKTI NDRETIM I UJESJ.TROSHAN
    Gjykata e rrethit TIrane (3535) Mimoza Boraj Tirane 4,269 2019-10-15 2019-10-16 41010290112019 Shpenz. per rritjen e AQT - ndertesa administrative 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019,231-kolaudim per kon e rikonst, up nr 32, dt 19.06.2019, pv 1, dt 28.06.2019, pv kolaudimi bahkangjitur, , ft nr 23, dt 28.06.2019, seri 70951223
    Bashkia Lezhe (2020) Mimoza Boraj Lezhe 78,000 2019-06-26 2019-06-27 97521270012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LEZHE PAG KOLAUDIM PUNIMESH REHABILITIM I KANALEVE VADITESE ,FAT 93 DT 16.11.2017,UDHER RPOK NR 73 DT 24.08.2017,KONTRATE KOLAUDIMI NR 7267/1 DT 25.08.2017,,PV DT 24.08.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Mimoza Boraj Lushnje 81,750 2019-02-13 2019-02-15 4021290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik Kolaudim punimesh obj.Rehabilitim i kanaleve kulluese dhe vaditese per vitin 2018, fat.nr.1 dt.31.12.2018 seri 70951251, ur.prok.nr.13 dt.20.04.2018
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