Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 LUANI Sh.p.k. All 2,814,806.00 66 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
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 55,000 2024-08-08 2024-08-09 7210131332024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 Pagese Qira ambjenti Gusht kon nr 453 dt 29.01.2024,fat nr 15 dt 06.08.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 55,000 2024-07-11 2024-07-12 6410131332024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 Pagese qera ambjenti korrik ub nr 3273 dt 28.12.2023,kon nr 453 dt 29.01.2024,fat nr 13 dt 06.07.2024,
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 55,000 2024-06-12 2024-06-13 5310131332024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 Qera ambjenti qeshor kon nr 453 dt 29.01.2024,ub nr 3273 dt 28.12.2023 fat nr 11 dt 05.06.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 55,000 2024-05-08 2024-05-09 4210131332024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 Marrje ambjentesh me qera per Zyra, kont nr rep 453, nr kol 280 dt 29.01.24, fat nr 9 dt 07.05.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 55,000 2024-04-17 2024-04-18 3310131332024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 Marrje ambjentesh me qera per Zyra, kont nr rep 453, nr kol 280 dt 29.01.24, fat nr 6 dt 05.03.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 55,000 2024-03-25 2024-03-26 2510131332024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 Marrje ambjentesh me qera per Zyra, kont nr rep 453, nr kol 280 dt 29.01.24, fat nr 5 dt 05.03.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 55,000 2024-03-06 2024-03-07 2110131332024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 Pagese qera ambjenti kon nr 453 dt 29.01.2024,ub nr 3273 dt 28.12.2023,fat nr 4 dt 07.02.2023
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 55,000 2024-02-28 2024-02-29 1610131332024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 Drejt Raj Kujd Social Shkoder, qera ambjenti kon nr 453 dt 29.01.2024,ub nr 3273dt 28.12.2023,fat nr 3 dt 06.02.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2023-12-07 2023-12-11 11610131332023 Shpenzime per qiramarrje ambjentesh 1013133 Marrje ambjentesh me qera per zyra, kontrate nr 16 dt 04.01.2023, fat nr 28 dt 05.12.23
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2023-11-15 2023-11-16 10710131332023 Shpenzime per qiramarrje ambjentesh 1013133 Marrje ambjentesh me qera per zyra, kontrate nr 16 dt 04.01.2023, fat nr 27 dt 10.11.23
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2023-10-10 2023-10-11 9210131332023 Shpenzime per qiramarrje ambjentesh 1013133 Marrje ambjentesh me qera per zyra, kontrate nr 16 dt 04.01.2023, fat nr 26 dt 07.10.23
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2023-09-12 2023-09-13 8410131332023 Shpenzime per qiramarrje ambjentesh 1013133 Marrje ambjentesh me qera per zyra shtator 2023, kontrate nr 16 dt 04.01.2023, fat nr 23 dt 06.09.23
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2023-08-15 2023-08-16 7310131332023 Shpenzime per qiramarrje ambjentesh 1013133 Marrje ambjentesh me qera per zyra gusht 23, kont ne vazhdim nr 16 dt 04.01.2023, fat nr 21 dt 08.08.23
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2023-07-26 2023-07-27 6310131332023 Shpenzime per qiramarrje ambjentesh 1013133 Marrje ambjentesh me qera per zyra korrik 23, kont ne vazhdim nr 16 dt 04.01.2023, fat nr 20 dt 11.07.23
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2023-06-09 2023-06-12 5010131332023 Shpenzime per qiramarrje ambjentesh 1013133 Pagese qera ambjentesh qershor 2023, kont n evazhd nr 16 dt 04.01.23, fat nr 17 dt 08.06.23
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2023-05-16 2023-05-17 4110131332023 Shpenzime per qiramarrje ambjentesh 1013133 Pagese qera ambjentesh maj 2023, kont 16 dt 04.01.23, ub 2948/2 dt 30.12.22,fat 15 dt 13.05.23
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2023-04-18 2023-04-19 3110131332023 Shpenzime per qiramarrje ambjentesh 1013133 Pagese qera ambjentesh prill 2023, vazhd kont 16 dt 04.01.23, fat 12 dt 11.04.23
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2023-03-17 2023-03-20 2310131332023 Shpenzime per qiramarrje ambjentesh 1013133 ZRSHSSHSH, pagese qera ambjentesh mars 2023, kont 16 dt 04.01.2023, urdh 2948/2 dt 30.12.22, fat 10 dt 14.03.23
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2023-02-14 2023-02-15 1610131332023 Shpenzime per qiramarrje ambjentesh 1013133 ZRSHSSHSH, pagese qera ambjentesh janar 2023, kont 16 dt 04.01.2023, urdh 2948/2 dt 30.12.22, fat 8 dt 13.02.23
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2023-02-06 2023-02-07 1210131332023 Shpenzime per qiramarrje ambjentesh 1013133 ZRSHSSHSH, pagese qera ambjentesh janar 2023, kont 16 dt 04.01.2023, urdh 2948/2 dt 30.12.22, fat 4 dt 20.01.23