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 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 40,000 2022-12-14 2022-12-15 9710131332022 Shpenzime per qiramarrje ambjentesh 1013133 Drejt Raj Kujdesit Social 2022, pagesa qera ambjentesh dhjetor 2022 kon 40 dt 05.01.2022 ,fat 73/2022 dt 12.12.2022
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2022-12-02 2022-12-05 9010131332022 Shpenzime per qiramarrje ambjentesh 1013133 qera ambjenti, kontr vazhd 40 dt 05.01.2022, fat 69 dt 17.11.2022
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2022-11-07 2022-11-08 8710131332022 Shpenzime per qiramarrje ambjentesh 1013133 Drejt Raj Kujdesit Social 2022, pagesa qera ambjentesh tetor 2022 kon ne vazhdim 40 dt 05.01.2022 ,fat 65 dt 01.11.2022, ub 3664 dt 21.12.2021
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2022-09-26 2022-09-27 7210131332022 Shpenzime per qiramarrje ambjentesh 1013133 Drejt Raj Kujdesit Social 2022, pagesa qera ambjentesh shtator 2022 kon ne vazhdim 40 dt 05.01.2022 ,fat 56 dt 16.09.2022
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2022-08-30 2022-08-31 6410131332022 Shpenzime per qiramarrje ambjentesh 1013133 qera ambjenti, kontr vazhd 40 dt 05.01.2022, fat 47 dt 29.08.2022
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2022-07-26 2022-07-27 5410131332022 Shpenzime per qiramarrje ambjentesh 1013133 qera ambjenti, kontr vazhd 40 dt 05.01.2022, fat 39 dt 18.07.2022
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2022-06-27 2022-06-28 4410131332022 Shpenzime per qiramarrje ambjentesh 1013133 Drejt Raj Kujdesit Social 2022, qera ambjenti, kontr vazhdim, fat 37/2022 dt 23.06.2022
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2022-05-25 2022-05-26 3510131332022 Shpenzime per qiramarrje ambjentesh 1013133 Drejt Raj Kujdesit Social 2022, pagesa qera ambjentesh maj 2022 kon 40 dt 05.01.2022 ,fat 30/2022 dt 23.05.2022
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2022-04-28 2022-04-29 2810131332022 Shpenzime per qiramarrje ambjentesh 1013133 Drejt Raj Kujdesit Social 2022, pagesa qera ambjentesh prill 2022 kon 40 dt 05.01.2022 ,fat 23/2022 dt 21.04.2022
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2022-03-16 2022-03-17 2010131332022 Shpenzime per qiramarrje ambjentesh 13133 Drej Kujdesit Sher Social pagese qiraje kon ne vazh nr 40 dt 05.01.2022 fat nr 10 dt 16.03.2022
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2022-02-11 2022-02-14 1310131332022 Shpenzime per qiramarrje ambjentesh 1013133 Drejt Raj Kujdesit Social 2022, pagesa qera ambjentesh shkurt 2022 kon 40 dt 05.01.2022 ub nr 3664 dt 21.12.2021 ft nr 5/2022 dt 08.02.2022
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2022-01-31 2022-02-01 710131332022 Shpenzime per qiramarrje ambjentesh 1013133 Drejt Raj Kujdesit Social 2022, pagesa qera ambjentesh janar 2022 kon 40 dt 05.01.2022 ub nr 3664 dt 21.12.2021 ft nr 1/2022 dt 12.01.2022
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2021-12-20 2021-12-21 9310131332021 Shpenzime per qiramarrje ambjentesh 1013133 Zyra e Sherbimit Social Shteteror Shkoder 2021, pagese qera ambjenti DHJETOR 2021, kon nr 31 dt 05.01.2021, ub nr 3 dt 05.01.2021 ft nr 55/2021 dt 08.12.2021
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2021-12-13 2021-12-14 8710131332021 Shpenzime per qiramarrje ambjentesh 1013133 Zyra e Sherbimit Social Shteteror Shkoder 2021, pagese qera ambjenti nentor 2021, kon nr 31 dt 05.01.2021, ub nr 3 dt 05.01.2021 ft nr 49/2021 dt 29.11.2021
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2021-11-10 2021-11-11 7810131332021 Shpenzime per qiramarrje ambjentesh 1013133 Zyra e Sherbimit Social Shteteror Shkoder 2021, pagese qera ambjenti tetor 2021, kon nr 31 dt 05.01.2021, ub nr 3 dt 05.01.2021 ft nr 43/2021 dt 08.11.2021
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2021-10-18 2021-10-19 7110131332021 Shpenzime per qiramarrje ambjentesh 1013133 Zyra e Sherbimit Social Shteteror Shkoder 2021, pagese qera ambjenti shtator 2021, kon nr 31 dt 05.01.2021, ub nr 3 dt 05.01.2021 ft nr 34/2021 dt 21.09.2021
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2021-09-17 2021-09-20 6310131332021 Shpenzime per qiramarrje ambjentesh 1013133 Zyra e Sherbimit Social Shteteror Shkoder 2021, pagese qera ambjenti gusht 2021, kon nr 31 dt 05.01.2021, ub nr 3 dt 05.01.2021 ft nr 23/2021 dt 25.08.2021
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2021-08-27 2021-08-31 5710131332021 Shpenzime per qiramarrje ambjentesh 1013133 Zyra e Sherbimit Social Shteteror Shkoder 2021, pagese qera ambjenti korrik 2021, kon nr 31 dt 05.01.2021, ub nr 3 dt 05.01.2021 ft nr 9/2021 dt 04.08.2021
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2021-07-21 2021-07-22 4910131332021 Shpenzime per qiramarrje ambjentesh 1013133 Zyra e Sherbimit Social Shteteror Shkoder 2021, pagese qera ambjenti qershor 2021, kon nr 31 dt 05.01.2021, ub nr 3 dt 05.01.2021 ft nr 8/2021 dt 09.07.2021
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2021-06-08 2021-06-09 4210131332021 Shpenzime per qiramarrje ambjentesh 1013133 Zyra e Sherbimit Social Shteteror Shkoder 2021, pagese qera ambjenti maj 2021, kon nr 31 dt 05.01.2021, ub nr 3 dt 05.01.2021 ft nr 7/2021 dt 25.05.2021