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 LUVA GROUP All 2,906,512.00 75 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2022-05-18 2022-05-19 4010051142022 Sherbime telefonike 1005114 Q.T.T.Bujqesore Lushnje per sa lik. sherbim interneti per muajin Mars 2022 sipas fat.fiskalizuar nr.83 dt.04.04.2022, kontr.39 dt.28.01.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2022-03-04 2022-03-07 2310051142022 Sherbime telefonike 1005114 Q.T.T.Bujqesore Lushnje per sa lik. sherbim interneti per muajin shkurt 2022 sipas fat.fiskalizuar nr.46 dt.02.03.2022, kontr.39 dt.28.01.2022
    Sp. Kucove (0217) LUVA GROUP Kuçove 119,280 2022-02-21 2022-02-22 2810130742022 Sherbime te tjera 1013074 riparim mirembajtje e sistemit te kamerave fat.42/2022 dt.15.02.2022 spitali kucove
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 43,200 2021-11-26 2021-12-02 79221670012021 Sherbime te tjera 2167001 Bashkia Ure ,sherbim interneti kontrata nr 4/11 dt 10.03.2021 fat 133 dt 11.03.2021
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 43,200 2021-10-28 2021-11-01 71321670012021 Sherbime te tjera 2167001 Bashkia Ure,sherbim interneti kontrata nr 4/11 dt 10.03.2021 fat 90 dt 06.09.2021
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 43,200 2021-10-28 2021-11-01 71121670012021 Sherbime te tjera 2167001 Bashkia Ure,sherbim interneti kontrata nr 4/11 dt 10.03.2021 fat 50 dt 06.07.2021
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 43,200 2021-10-28 2021-11-01 71221670012021 Sherbime te tjera 2167001 Bashkia Ure,sherbim interneti kontrata nr 4/11 dt 10.03.2021 fat 70 dt04.08.2021
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 43,200 2021-07-14 2021-07-16 43621670012021 Sherbime te tjera 2167001 Bashkia Ure, kontrata nr.4/11, dt.10.03.2021, up nr.04, dt.24.02.2021, fatura nr.36/2021, dt.04.06.2021, sherbime interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 43,200 2021-07-14 2021-07-16 43421670012021 Sherbime te tjera 2167001 Bashkia Ure, kontrata nr.4/11, dt.10.03.2021, up nr.04, dt.24.02.2021, fatura nr.27/2021, dt.07.04.2021, sherbime interneti
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 43,200 2021-07-14 2021-07-16 43521670012021 Sherbime te tjera 2167001 Bashkia Ure, kontrata nr.4/11, dt.10.03.2021, up nr.04, dt.24.02.2021, fatura nr.28/2021, dt.01.05.2021, sherbime interneti
    Sp. Kucove (0217) LUVA GROUP Kuçove 119,400 2021-06-01 2021-06-02 11510130742021 Sherbime te tjera 1013074 sherbime te tjera,riparim dhe miremb.sistemi kamerave fat.35/2021 dt.19.05.2021
    Bashkia Memaliaj (1134) LUVA GROUP Tepelene 90,000 2021-03-18 2021-03-19 8421430012021 Sherbime telefonike internet ft nr 498 dt 26.12.2021 Bashki Memaliaj
    Bashkia Memaliaj (1134) LUVA GROUP Tepelene 100,200 2020-09-09 2020-09-10 24721430012020 Sherbime telefonike ft nr 465 dt 14.08.2020 up nr 3 dt 14.02.2020 internet ne njesite administrative Bashki Memaliaj
    Sp. Kucove (0217) LUVA GROUP Kuçove 116,500 2020-04-16 2020-04-17 7410130742020 Sherbime te tjera 1013074 sherbime mirmbajtje sistemi i kamerave fat nr 417/63357117 dt 19.03.2020
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 38,684 2020-02-03 2020-02-04 2510110882020 Sherbime te tjera 1011088 sherbim interneti fat nr 383/63357033 dt 08.12.2019 kontr nr 218 dt 20.02.2019
    Bashkia Memaliaj (1134) LUVA GROUP Tepelene 22,320 2019-12-26 2019-12-27 57321430012019 Sherbime telefonike internet nentor ft nr 382 dt 08.12.2019 bashki Memaliaj
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 57,000 2019-12-20 2019-12-23 28110110882019 Sherbime te tjera 1011088 sherbim interneti fat nr 381/63357031 dt 08.12.2019 kontr nr 218 dt 20.02.2019
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 57,000 2019-11-21 2019-11-22 25810110882019 Sherbime te tjera 1011088 sherbim interneti fat nr 368/63357018 dt 09.11.2019 kontr nr 218 dt 20.02.2019
    Bashkia Memaliaj (1134) LUVA GROUP Tepelene 22,320 2019-11-19 2019-11-20 50421430012019 Sherbime telefonike INTERNET FT NR 336 DT 01.08.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) LUVA GROUP Tepelene 22,320 2019-11-19 2019-11-20 50221430012019 Sherbime telefonike INTERNET FT NR 359 DT 02.10.2019 BASHKI MEMALIAJ