Treasury Transactions 2019-2024

Treasury Branch:

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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 50,000 2019-06-17 2019-06-18 5210131332019 Shpenzime per qiramarrje ambjentesh 1013133 Zyra Sherbimit Social, pagese qera ambjentesh, kontr vazhdim nr 1002 dt 20.02.2019, ft 46922900 dt 31.05.2019
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 50,000 2019-05-22 2019-05-23 4310131332019 Shpenzime per qiramarrje ambjentesh Zyra rajonale sherbimit social Shkoder sherbim qirajeMarje vazhdim kontrate ft 20 dt 30.04.2019 ns 46922896
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 50,000 2019-04-12 2019-04-15 3210131332019 Shpenzime per qiramarrje ambjentesh Zyra rajonale sherbimit social Shkoder sherbim qeramarrje ambjentesh ub nr 290 dt 20.02.2019 kon vazhdim nr 1002 dt 20.02.2019, ft 16 ns 46922892 dt 30.03.2019
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 50,000 2019-03-18 2019-03-19 2410131332019 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 46922885 dt 28.02.2019
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2019-02-25 2019-02-26 1610131332019 Shpenzime per qiramarrje ambjentesh Zyra rajonale e sherbimit social qera ambjentesh janar 2019,kon ne vazhdim nr 5876 dt 23.010.2018,ub nr 939 dt 23.10.2018,fat nr 46922881 dt 31.01.2019
    Drejtori Rajonale Kujd.Social Shkodër (3333) LUANI Sh.p.k. Shkoder 40,000 2018-12-26 2019-01-04 9410131332018 Shpenzime per qiramarrje ambjentesh Zyra Rajonale sher social shpe qiraje kon ne vazhdim nr 5876 dt 23.10.2018,fat nr 46922875 dt 26.12.2018