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
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  • Supplier 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 3,028,712.00 82 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
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 41,400 2024-01-25 2024-01-26 81021670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat nr 49 dt 25.03.2023 kontrata nr 4/13 dt 03.03.2023
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2024-01-25 2024-01-26 81221670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat nr 81 dt 02.05.2023 kontrata nr 4/13 dt 03.03.2023
    Drejtoria e shendetit publik Peqin (0827) LUVA GROUP Peqin 115,320 2023-12-28 2024-01-04 10610130392023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1013039 Njvksh Peqin paguar shpenzime per softe informatikeKerkes blerje nr 21 dt 22 .12.2023 fature nr 224 dt 26.12.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-12-28 2023-12-29 14910051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.225 dt.27.12.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-12-05 2023-12-06 13010051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.205 dt.01.12.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-11-06 2023-11-07 11810051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.186 dt.01.11.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-10-13 2023-10-16 10710051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.172 dt.05.10.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-09-06 2023-09-08 9710051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.159 dt.04.09.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-08-03 2023-08-04 8610051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.131 dt.01.08.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-07-10 2023-07-11 7310051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.110 dt.01.07.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-06-12 2023-06-13 5810051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.93 dt.01.06.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-05-09 2023-05-10 4610051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.72 dt.02.05.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 384,000 2023-04-19 2023-04-20 18921670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat 152 dt 03.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-04-12 2023-04-13 3410051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.53 dt.01.04.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-03-13 2023-03-15 2510051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.37 dt.02.03.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023
    Sp. Kucove (0217) LUVA GROUP Kuçove 119,400 2023-02-23 2023-02-24 3510130742023 Sherbime te tjera 1013074 mirembajtje e sistemit te kamerave fat.28/2023 dt.07.02.2023 spitali
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-02-13 2023-02-14 1310051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.22 dt.01.02.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-01-26 2023-01-27 410051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti per muajin dhjetor 2022 sipas fat.fisk.nr.1 dt.03.01.2023, kontr.nr.39 dt.28.01.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2022-12-09 2022-12-12 13810051142022 Sherbime telefonike 1005114 Q.T.T.Bujqesore Lushnje per sa lik. sherbim interneti per muajin Nentor 2022 sipas fat.fiskalizuar nr.219 dt.03.12.2022, kontr.39 dt.28.01.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2022-11-07 2022-11-08 12410051142022 Sherbime telefonike 1005114 Q.T.T.Bujqesore Lushnje per sa lik. sherbim interneti per muajin Tetor 2022 sipas fat.fiskalizuar nr.198 dt.03.11.2022, kontr.39 dt.28.01.2022