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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  • 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 2021-05-25 2021-05-26 3310131332021 Shpenzime per qiramarrje ambjentesh 1013133 Zyra e Sherbimit Social Shteteror Shkoder 2021, pagese qera ambjenti prill 2021, kon nr 31 dt 05.01.2021, ub nr 3 dt 05.01.2021 ft nr 6/2021 dt 04.05.2021
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2021-04-08 2021-04-09 2510131332021 Shpenzime per qiramarrje ambjentesh 1013133 Zyra e Sherbimit Social Shteteror Shkoder 2021, pagese qera ambjenti mars 2021, kon nr 31 dt 05.01.2021, ub nr 3 dt 05.01.2021 ft nr 3/2021 dt 06.04.2021
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2021-03-18 2021-03-19 1710131332021 Shpenzime per qiramarrje ambjentesh 1013133 Zyra e Sherbimit Social Shteteror Shkoder 2021, pagese qera ambjenti janar 2021, kon nr 31 dt 05.01.2021, ub nr 3 dt 05.01.2021 ft nr 2/2021 dt 10.03.2021
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2021-02-25 2021-02-26 1010131332021 Shpenzime per qiramarrje ambjentesh 1013133 Zyra e Sherbimit Social Shteteror Shkoder 2021, pagese qera ambjenti janar 2021, kon nr 31 dt 05.01.2021, ub nr 3 dt 05.01.2021 ft nr 1/2021 dt 19.02.2021
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2020-12-21 2020-12-22 9110131332020 Shpenzime per qiramarrje ambjentesh 1013133 pagese qera ambjentesh DHJETOR 2020, kon nr 2463 dt 03.08.2020, ub nr 1208 dt 03.08.2020 ft nr 11 dt 21.12.2020 ser 10396000
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2020-12-15 2020-12-16 8710131332020 Shpenzime per qiramarrje ambjentesh 1013133 pagese qera ambjentesh nentor 2020, kon nr 2463 dt 03.08.2020, ub nr 1208 dt 03.08.2020 ft nr 10 dt 30.11.2020 ser 10395999
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2020-11-17 2020-11-18 7710131332020 Shpenzime per qiramarrje ambjentesh 1013133 pagese qera ambjentesh tetor 2020, kon nr 2463 dt 03.08.2020, ub nr 1208 dt 03.08.2020 ft nr 9 dt 31.10.2020 ser 10395998
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2020-10-12 2020-10-13 6610131332020 Shpenzime per qiramarrje ambjentesh 1013133 pagese qera ambjentesh shtator 2020, kon nr 2463 dt 03.08.2020, ub nr 1208 dt 03.08.2020 ft nr 08 dt 30.09.2020 ser 10395997
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 38,710 2020-09-17 2020-09-18 6210131332020 Shpenzime per qiramarrje ambjentesh 1013133 pagese qera ambjentesh gusht 2020, kon nr 2463 dt 03.08.2020, ub nr 1208 dt 03.08.2020 ft nr 07 dt 31.08.2020 ser 10395996
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2020-08-25 2020-08-26 5410131332020 Shpenzime per qiramarrje ambjentesh 1013133 pagese qera ambjentesh korrik 2020, kon nr 484 dt 05.02.2020, ub nr 330 dt 04.02.2020 ft nr 06 dt 31.07.2020 ser 10395995
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2020-07-14 2020-07-15 4810131332020 Shpenzime per qiramarrje ambjentesh 1013133 pagese qera ambjentesh qershor 2020, kon nr 484 dt 05.02.2020, ub nr 330 dt 04.02.2020 ft nr 05 dt 30.06.2020 ser 10395994
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2020-06-17 2020-06-18 4010131332020 Shpenzime per qiramarrje ambjentesh 1013133 pagese qera ambjentesh maj 2020, kon nr 484 dt 05.02.2020, ub nr 330 dt 04.02.2020 ft nr 04 dt 30.05.2020 ser 10395993
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2020-05-18 2020-05-19 3310131332020 Shpenzime per qiramarrje ambjentesh 1013133 pagese qera ambjentesh prill 2020, kon nr 484 dt 05.02.2020, ub nr 330 dt 04.02.2020 ft nr 03 dt 27.04.2020 ser 10395992
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2020-04-28 2020-04-29 2510131332020 Shpenzime per qiramarrje ambjentesh 1013133 pagese qera ambjentesh mars 2020, kon nr 484 dt 05.02.2020, ub nr 330 dt 04.02.2020 ft nr 02 dt 03.04.2020 ser 10395991
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 34,483 2020-03-05 2020-03-06 1310131332020 Shpenzime per qiramarrje ambjentesh 1013133 pagese qera ambjentesh shkurt 2020, kon nr 484 dt 05.02.2020, ub nr 330 dt 04.02.2020 ft nr 01 dt 29.02.2020 ser 10395990
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 50,000 2019-11-11 2019-11-12 9610131332019 Shpenzime per qiramarrje ambjentesh Zyra rajonale sherbimit social Shkoder sherbim qirajeMarje me qera ub 20.02.2019 kon 20.02.2019-31.12.2019 ft 9 ns 10395986 dt 31.10.2019
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 21,613 2019-10-17 2019-10-18 8810131332019 Shpenzime per qiramarrje ambjentesh Zyra rajonale sherbimit social Shkoder sherbim qirajeMarje vazhdim kontrate ft 10395985 dt 30.09.2019
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 50,000 2019-09-20 2019-09-23 7710131332019 Shpenzime per qiramarrje ambjentesh Zyra rajonale sherbimit social Shkoder sherbim qirajeMarje me qera kon me vazhdim ft 10395984 udt 31.08.2019
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 50,000 2019-08-23 2019-08-26 7010131332019 Shpenzime per qiramarrje ambjentesh 1013133 Zyra Sherbim Social, qeramarrje ambjente, kontr vazhdim nr 1002 dt 20.02.2019, ft 42704725 dt 30.07.2019
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 50,000 2019-07-22 2019-07-23 5810131332019 Shpenzime per qiramarrje ambjentesh Zyra rajonale sherbimit social Shkoder sherbim qirajeMarje me qera ub 20.02.2019 kon 20.02.2019-31.12.2019 ft 28 ns 42704720