Treasury Transactions 2019-2025

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

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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 LUVA GROUP All 3,860,712.00 103 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 e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 4,600 2025-05-05 2025-05-06 5610051142025 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.nr.110 dt.01.05.2025, kontr.nr.37 dt.04.02.2025
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2025-04-03 2025-04-04 25121240012025 Sherbime telefonike 2124001  sherbim interneti  fat nr 83/2024 dt 01.04.2025 kontr nr 2596 dt 29.07.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 4,600 2025-04-02 2025-04-03 3210051142025 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.nr.82 dt.01.04.2025, kontr.nr.37 dt.04.02.2025
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2025-03-06 2025-03-07 20221240012025 Sherbime telefonike 2124001  sherbim interneti  fat nr 58/2024 dt 28.02.2025 kontr nr 2596 dt 29.07.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 4,600 2025-03-04 2025-03-05 2510051142025 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.nr.59 dt.01.03.2025, kontr.nr.37 dt.04.02.2025
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2025-02-14 2025-02-17 11621240012025 Sherbime telefonike 2124001 sherbim interneti fat nr 34/2025 dt 05.02.2025 kontr nr 2596 dt 29.07.2024
    Bashkia Kucove (0217) LUVA GROUP Kuçove 34,600 2025-02-14 2025-02-17 11521240012025 Sherbime telefonike 2124001 sherbim interneti fat nr 01/2025 dt 03.01.2025 kontr nr 2596 dt 29.07.2024
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2025-01-16 2025-01-17 76221670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar kontrata nr 4/13 dt 03.03.2024, up nr.4, dt.23.02.2023,fat.nr.182, dt.01.11.2023, sherbim interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 51,200 2024-12-30 2024-12-31 77621670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.245, dt.01.11.2024,sherbime interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2024-12-30 2024-12-31 76121670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar kontrata nr 4/13 dt 03.03.2024, up nr.4, dt.23.02.2023,fat.nr.168, dt.05.10.2023,sherbim interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,200 2024-12-30 2024-12-31 77021670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.101, dt.01.05.2024,sherbime interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2024-12-30 2024-12-31 76321670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar kontrata nr 4/13 dt 03.03.2024, up nr.4, dt.23.02.2023,fat.nr.201, dt.01.12.2023, sherbim interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2024-12-30 2024-12-31 76021670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar kontrata nr 4/13 dt 03.03.2024, up nr.4, dt.23.02.2023,fat.nr.150, dt.04.09.2023,sherbim interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 51,200 2024-12-30 2024-12-31 77521670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.220, dt.01.10.2024,sherbime interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 51,200 2024-12-30 2024-12-31 77221670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.149, dt.01.07.2024,sherbime interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 51,200 2024-12-30 2024-12-31 77721670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.272, dt.02.12.2024,sherbime interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 51,200 2024-12-30 2024-12-31 77121670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.126, dt.01.06.2024,sherbime interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2024-12-30 2024-12-31 75921670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar kontrata nr 4/13 dt 03.03.2024, up nr.4, dt.23.02.2023,fat.nr.122, dt.01.08.2023,sherbim interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 51,200 2024-12-30 2024-12-31 77421670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.197, dt.01.08.2024,sherbime interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 51,200 2024-12-30 2024-12-31 77321670012024 Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, vendim nr.05/16, dt.03.04.2024, fat.nr.173, dt.01.08.2024,sherbime interneti