Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 LORENA SADIKU (L34117402M) All 117,700.00 6 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
    Bordi i Kullimit Lushnje (0922) LORENA SADIKU (L34117402M) Lushnje 64,000 2014-12-23 2014-12-24 23210050812014 Te tjera materiale dhe sherbime speciale 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje materiale te ndryshme fat.nr.7,7/1 dt.22.12.2014,seria 7378207,7378208,ur.prok.nr.47 dt.03.12.2014 dhe ur.prok.nr.48 dt.03.12.2014
    Bordi i Kullimit Lushnje (0922) LORENA SADIKU (L34117402M) Lushnje 14,000 2014-12-03 2014-12-03 21510050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme lik. blerje materiale,fat.nr.1 dt.27.11.2014 seria 7378201,procesverbal emergjence dt.27.11.2014
    Bordi i Kullimit Lushnje (0922) LORENA SADIKU (L34117402M) Lushnje 10,200 2014-10-02 2014-10-03 17410050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme sherbime te ndryshme fat.nr.16 dt.30.09.2014 seria 5973399, u.prok.nr.29 dt.04.06.2014
    Bordi i Kullimit Lushnje (0922) LORENA SADIKU (L34117402M) Lushnje 9,500 2014-09-11 2014-09-15 16010050812014 Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. blerje materiale fat.nr.12,seria 5973392 dt.10.09.2014,u.prok.nr.41 dt.04.09.2014
    Komuna Hysgjokaj (0922) LORENA SADIKU (L34117402M) Lushnje 10,000 2014-04-04 2014-04-08 3026010012014 Sherbime te tjera k.HYZGJOKAJ riparim pompe fat.13,seria 5973364,dt.19.11.2013
    Bordi i Kullimit Lushnje (0922) LORENA SADIKU (L34117402M) Lushnje 10,000 2014-02-17 2014-02-19 2010050812014 Unspecified 1005081 Bordi Kullimit Lu matriale ft.3 dt.06.02.2014
    • < Më para
    • 1
    • Më pas >