Treasury Transactions 2015-2018

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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

  • 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)
    All LUVA GROUP All 3,766,600.00 59 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
    Zyra Arsimore Tepelenë (1134) LUVA GROUP Tepelene 54,960 2017-11-22 2017-11-23 17710111102017 Sherbime te tjera FT NR 151 DT 10.11.2017 ARSIMI TEPELENE
    Zyra Arsimore Tepelenë (1134) LUVA GROUP Tepelene 54,960 2017-10-26 2017-10-27 15710111102017 Sherbime te tjera FT NR 141 DT 02.10.2017 SHERBIME INTERNETI ARSIMI TEPELENE
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2017-10-12 2017-10-16 12710050222017 Sherbime telefonike Drejtoria e Bujqesise 1005022 sherbim interneti tetor 2017 sipas kontr.dt.16.02.2017 u.prok. nr.4 dt.13.02.2017 fature nr.seri 30767082, dt.01.10.2017
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 209,142 2017-10-09 2017-10-10 17910110882017 Sherbime te tjera 1011088 sherbim interneti fat nr 135/30767135 dt 12.09.2017 kontr dt 23.06.2017
    Zyra Arsimore Tepelenë (1134) LUVA GROUP Tepelene 54,960 2017-09-15 2017-09-18 14310111102017 Sherbime te tjera SHERBIM INTERNETI FT NR 131 DT 12.09.2017 ARSIMI TEPELENE
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 132,457 2017-09-12 2017-09-13 16910110882017 Sherbime te tjera 1011088 sherbim interneti fat nr 109/30767109 dt 06.07.2017 kontr dt 23.06.2017
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2017-09-07 2017-09-11 11210050222017 Sherbime telefonike Drejtoria e Bujqesise 1005022 sherbim interneti qershor 2017 sipas kontr.dt.16.02.2017 u.prok. nr.4 dt.13.02.2017 fature nr.seri 30767074
    Zyra Arsimore Tepelenë (1134) LUVA GROUP Tepelene 54,960 2017-08-24 2017-08-25 12910111102017 Sherbime te tjera FT NR 105 DT 08.8.2017 ARSIMI TEPELENE
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2017-08-21 2017-08-23 10010050222017 Sherbime telefonike Drejtoria e Bujqesise 1005022 sherbim interneti qershor 2017 sipas kontr.dt.16.02.2017 u.prok. nr.4 dt.13.02.2017 fature nr.seri 30767067
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2017-07-24 2017-07-26 8610050222017 Sherbime telefonike Drejtoria e Bujqesise 1005022 sherbim interneti qershor 2017 sipas kontr.dt.16.02.2017 u.prok. nr.4 dt.13.02.2017 fature nr.seri 30767060
    Zyra Arsimore Tepelenë (1134) LUVA GROUP Tepelene 54,960 2017-07-07 2017-07-10 1101011102017 Sherbime te tjera ft interneti 01.07.2017 sherbim interneti arsimi tepelene
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2017-06-09 2017-06-13 7210050222017 Sherbime telefonike Drejtoria e Bujqesise 1005022 sherbim interneti maj 2017 sipas kontr.dt.16.02.2017 u.prok. nr.4 dt.13.02.2017 fature nr.seri 30767349
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2017-06-06 2017-06-07 6810050222017 Sherbime telefonike Drejtoria e Bujqesise 1005022 sherbim interneti prill 2017 sipas kontr.dt.16.02.2017 u.prok. nr.4 dt.13.02.2017 fature nr.seri 30767340
    Zyra Arsimore Tepelenë (1134) LUVA GROUP Tepelene 54,960 2017-06-06 2017-06-07 961011102017 Sherbime te tjera internet ft nr 94 dt 01.06.2017 arsimi tepelene
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 53,760 2017-05-18 2017-05-23 6210050222017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Bujqesise 1005022 mmb.pajisjeve informatike sipas u.prok.nr.15 dt.15.05.2017,pc.vb.dt.16.05.2017,fature nr.s.30767343 dt.16.05.2017
    Zyra Arsimore Tepelenë (1134) LUVA GROUP Tepelene 44,160 2017-05-17 2017-05-18 8310111102017. Sherbime te tjera FATURE INTERNETI DT 07.05.2017 ARSIMI TEPELENE
    Zyra Arsimore Tepelenë (1134) LUVA GROUP Tepelene 10,800 2017-05-17 2017-05-18 8310111102017 Sherbime te tjera FATURE INTERNETI DT 07.05.2017 ARSIMI TEPELENE
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2017-05-08 2017-05-12 5810050222017 Sherbime telefonike Drejtoria e Bujqesise 1005022 sherbim interneti prill 2017 sipas kontr.dt.16.02.2017 u.prok. nr.4 dt.13.02.2017 fature nr.seri 30767331
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 59,400 2017-05-03 2017-05-05 8110110882017 Sherbime te tjera 1011088 sherbim interneti fat nr 84/30767384 dt 19.04.2017 kontr dt 01.02.2017
    Zyra Arsimore Tepelenë (1134) LUVA GROUP Tepelene 54,960 2017-04-25 2017-04-26 651011102017 Sherbime te tjera SHERBIM INTERNET ARSIMI TEPELENE