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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  • 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 TEMPO / LUSHNJE All 10,498,961.00 65 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 Kulturore dhe Klubi i Sportit Lushnje (0922) TEMPO / LUSHNJE Lushnje 64,627 2020-10-09 2020-10-13 15221290112020 Udhetim i brendshem 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik sherbim transporti, fat.nr.54335169 dt.28.09.2020, ur.prok.nr.16 dt.03.02.2020, kontr.nr.81 dt.04.09.2020
    Shk.Profesion. Mekanike Lushnje (0922) TEMPO / LUSHNJE Lushnje 96,000 2019-12-03 2019-12-06 9810102512019 Sherbime te tjera 1010251 Shkolla Prof.Mekanike Lushnje, Sa lik.sherbim transporti sipas urdh.prok.nr.316,dt.22.11.2019, fat. nr.3,seri 54335153 dt.22.11.2019, pcv dt.27.11.2019
    Bashkia Lushnje (0922) TEMPO / LUSHNJE Lushnje 65,000 2019-07-12 2019-07-16 45321290012019 Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik Transport KZAZ-KQV nr.55, fat.nr.54335239 dt.10.07.2019, PV dt.29.06.2019,shkr.nr.12297 dt.25.06.2019
    Bashkia Rogozhine (3513) TEMPO / LUSHNJE Kavaje 42,000 2019-04-05 2019-04-08 30421190012019 Shpenzime te tjera transporti BASHKIA RROGOZHINE SHERBIM TRANSPORTI LIK FAT NR 29 SERI 54335229 DT 08.03.2019 TE UP NR 17 DT 06.03.2019
    Shk.Profesion. Mekanike Lushnje (0922) TEMPO / LUSHNJE Lushnje 14,400 2019-03-12 2019-03-19 2010102512019 Shpenzime per aktivitete sociale per personelin 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpenzime transport per aktivitet sociale sipas Urdh.Prok.nr.1,dt.04.03.2019, fat nr.seri 54335228, dt.07.03.2019