Treasury Transactions 2019-2024

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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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  • 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 Lumturi Haxhijosifi All 42,711,498.00 54 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 Durres (0707) Lumturi Haxhijosifi Durres 41,700 2022-11-14 2022-11-15 128621070012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH PAISJE VIZUALE ,KONTR. 14566 DT 16.8.2018 , AKT MARRJE NE DOREZIM DT 15.9.2018, / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike Arsimit (3737) Lumturi Haxhijosifi Vlore 119,500 2022-08-24 2022-08-25 9021460142022 Sherbime te tjera Sherbime profesionale UB NR 48 DT 22.07.22,PV DT 22.08.22,FAT NR 5/2022 DT 22.08.22 Teatri 2146014
    Qendra Ekonomike Arsimit (3737) Lumturi Haxhijosifi Vlore 119,500 2022-08-24 2022-08-25 8921460142022 Sherbime te tjera Sherbime profesionale UB NR 42 DT 22.07.22,PV DT 22.08.22,FAT NR 4/2022 DT 22.08.22 Teatri 2146014
    Qendra Ekonomike Arsimit (3737) Lumturi Haxhijosifi Vlore 119,500 2022-07-28 2022-07-29 7621460142022 Sherbime te tjera Sherbime profesionale UB NR 40 DT 01.07.22,PV DT 18.07.22,FAT NR 545/2022 DT 18.07.22 Teatri 2146014
    Qendra Ekonomike Arsimit (3737) Lumturi Haxhijosifi Vlore 119,500 2022-07-28 2022-07-29 7721460142022 Sherbime te tjera Sherbime profesionale UB NR 41 DT 08.07.22,PV DT 18.07.22,FAT NR 547/2022 DT 18.07.22 Teatri 2146014
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Lumturi Haxhijosifi Tirane 83,976 2022-05-06 2022-05-09 2410141302022 Shpenzime te tjera qiraje 1014130 QPKMR Marrje me qera pajisje autovizuale up nr 11 date 19.04.2022 njof fit 19.04.2022 fat nr 388/2022 date 22.04.2022
    Qendra Ekonomike Kultures (3737) Lumturi Haxhijosifi Vlore 106,344 2022-04-20 2022-04-21 4821460152022 Te tjera materiale dhe sherbime speciale aksesor per foni q.kulturore 2146015 fat 147 dt 16.03.2022
    Bashkia Vlore (3737) Lumturi Haxhijosifi Vlore 1,116,000 2021-12-24 2021-12-28 144021460012021 Te tjera materiale dhe sherbime speciale sherbim skene foni per festat e nentorit bashkia 2146001 fat 25/2021 dt 22.12.2021 u.prok 123 dt 01.11.2021 ftes oferte
    Qendra Ekonomike Kultures (3737) Lumturi Haxhijosifi Vlore 380,000 2021-12-23 2021-12-24 23021460152021 Te tjera materiale dhe sherbime speciale projekt koncert antoni magio q.kulturore 2146015 fat 24/2021 dt 21.12.2021vkk 7 dt 15.09.2021 ub 224 dt 15.09.2021
    Qendra Kombetare e veprimtarive Folklorike (3535) Lumturi Haxhijosifi Tirane 191,976 2021-12-07 2021-12-10 15510120122021 Te tjera transferime korrente 1012012 Q Komb Vep Folk 2021,pagese sherbim realizimi skene fat nr 161/2021 dt 27.11.2021 njoft fitues dt 16.11.2021 urdh prok nr 331 dt 15.11.2021
    Bashkia Vlore (3737) Lumturi Haxhijosifi Vlore 659,999 2021-12-01 2021-12-02 130021460012021 Te tjera materiale dhe sherbime speciale sken foni ndricim rally 2021 bashkia 2146001 fat 4 dt 10.06.2021 u.prok 41 dt 12.05.2021 ftes oferte
    Qendra Ekonomike Arsimit (3737) Lumturi Haxhijosifi Vlore 115,200 2021-08-10 2021-08-11 3821460142021 Sherbime te tjera qera skene teatri 2146014 fat 7/2021 dt 07.08.2021
    Qendra Ekonomike Arsimit (3737) Lumturi Haxhijosifi Vlore 118,800 2021-08-10 2021-08-11 3921460142021 Sherbime te tjera qera per sistem fonie dhe ndricimi teatri 2146014 fat 6/2021 dt 07.08.2021
    Qendra Ekonomike Arsimit (3737) Lumturi Haxhijosifi Vlore 115,200 2021-08-10 2021-08-11 4021460142021 Sherbime te tjera qera ekrani ledwall teatri 2146014 fat 8/2021 dt 07.08.2021
    Bashkia Vlore (3737) Lumturi Haxhijosifi Vlore 839,998 2021-06-14 2021-06-15 63221460012021 Te tjera materiale dhe sherbime speciale skene foni ndricim celja e sezonit turistik bashkia 2146001 fat 3/2021 dt 20.05.2021 u.prok 24 dt 04.05.2021 ftes oferte
    Bashkia Vlore (3737) Lumturi Haxhijosifi Vlore 839,998 2021-06-14 2021-06-15 63321460012021 Te tjera materiale dhe sherbime speciale skene foni ndricim albania open bashkia 2146001 fat 2/2021 dt 12.05.2021 u.prok 19 dt 26.04.2021 ftes oferte
    Qendra Ekonomike Kultures (0606) Lumturi Haxhijosifi Diber 347,976 2020-12-11 2020-12-14 10721060082020 Shpenz. per rritjen e AQT - paisje audio-vizuale Qendra Kulturore 2106008 paisje audio vizuale,up nr 18/1 dt 23.11.2020fat nr 99 dt 03.12.2020,nr serial 82933850,fh nr 11 dt 03.12.2020,kontrate nr 32 dt 02.12.2020,pv date 03.12.2020
    Qendra Ekonomike Kultures (0606) Lumturi Haxhijosifi Diber 1,524,000 2020-12-02 2020-12-03 9821060082020 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2106008 disku arte UP 22 dt 23.10.2020, buletini APP nr 94 dt 02.11.2020, kontrate 26 dt 24.11.2020, fat 98 dt 26.11.2020, situacion dt 26.11.2020, FH 9 dt 26.11.2020, PV marrje dorezim dt 27.11.2020
    Drejtoria Rajonale e Monumenteve Vlore (3737) Lumturi Haxhijosifi Vlore 20,000 2020-11-17 2020-11-18 23510120702020 Shpenzime per aktivitete sociale per personelin 1012070 DRTK VLORE AKTIVITETE SOCIAL KULTURORE, UP NR,63, DT. 12.11.2020, KONTR NR. 591/4, DT. 09.11.2020, FAT NR. 95, DT. 16.11.2020, SERIA 82933846
    Bashkia Vlore (3737) Lumturi Haxhijosifi Vlore 827,976 2020-03-26 2020-04-09 20721460012020 Te tjera materiale dhe sherbime speciale sherbim foni bashki a2146001 fat 37 dt 31.12.2019 u.prok 126 dt 15.11.2019 ftes oferte