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 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
    Bashkia Memaliaj (1134) LUVA GROUP Tepelene 22,320 2019-11-19 2019-11-20 50121430012019 Sherbime telefonike INTERNET FT NR 370 DT 09.11.2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) LUVA GROUP Tepelene 22,320 2019-11-19 2019-11-20 50321430012019 Sherbime telefonike INTERNET FT NR 347 DT 02.09.2019 BASHKI MEMALIAJ
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 57,000 2019-10-21 2019-10-22 22510110882019 Sherbime te tjera 1011088 sherbim interneti fat nr 361/63357011 dt 02.10.2019 kontr nr 218 dt 20.02.2019
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 57,000 2019-09-24 2019-09-26 20610110882019 Sherbime te tjera 1011088 sherbim interneti fat nr 345/63356895 dt 02.09.2019 kontr nr 218 dt 20.02.2019
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 57,000 2019-08-20 2019-08-21 18510110882019 Sherbime te tjera 1011088 sherbim interneti fat nr 334/63356884 dt 01.08.2019 kontr nr 218 dt 20.02.2019
    Bashkia Memaliaj (1134) LUVA GROUP Tepelene 22,320 2019-07-12 2019-07-15 30721430012019 Sherbime telefonike INTERNET FT NR 328 DT 01.07.2019 BASHKI MEMALIAJ
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 57,000 2019-07-10 2019-07-11 16710110882019 Sherbime te tjera 1011088 sherbim interneti fat nr 326/63356876 dt 01.07.2019 kontr nr 218 dt 20.02.2019
    Bashkia Memaliaj (1134) LUVA GROUP Tepelene 55,680 2019-07-04 2019-07-09 29321430012019 Sherbime telefonike FT NR 286 DT 10.06.2019 INTERNET BASHKI MEMALIAJ
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 57,000 2019-06-13 2019-06-17 13710110882019 Sherbime te tjera 1011088 sherbim interneti fat nr 308/63356858/05.06.2019 kontr nr218 dt 20.02.2019
    Sp. Kucove (0217) LUVA GROUP Kuçove 33,600 2019-05-16 2019-05-17 16610130742019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013074 shpenzime per mirmb. pajisje zyre fat nr 300/63356600 dt 09.05.2019
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 57,000 2019-05-16 2019-05-17 11110110882019 Sherbime te tjera 1011088 sherbim interneti fat nr 294/63356594 dt 03.05.2019 kontr nr 218 dt 20.02.2019
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 28,000 2019-04-30 2019-05-02 30421670012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia U-V 2167001, URDHER NR 3 DT 24.01.2019 P VERBAL MARJES DOREZIM DT 24.01.2019 FAT NR 261 DT 24.01.2019 shpenzime mirmbajtje pajisje zyre
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 57,000 2019-04-16 2019-04-17 8510110882019 Sherbime te tjera 1011088 sherbim interneti fat nr 285/63356585 dt 15.04.2019 kontr nr 218 dt 20.02.2019
    Zyra Arsimore Kucovë (0217) LUVA GROUP Kuçove 18,316 2019-03-27 2019-03-28 5710110882019 Sherbime te tjera 1011088 sherbim interneti fat nr 277/63356577 dt 12.03.2019 kontr nr 218 dt 20.02.2019
    Sp. Kucove (0217) LUVA GROUP Kuçove 118,080 2019-03-12 2019-03-13 7410130742019 Sherbime te tjera 1013074 mirmbajtje sistemii i kamerave fat nr 272/63356572 dt 07.03.2019