Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 LUMTURI LAÇKA All 1,325,810.00 7 All => 2015-01-01 => 2015-12-31

    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 Ekonomike Arsimit (0217) LUMTURI LAÇKA Kuçove 16,600 2015-12-24 2015-12-28 1013021240092015 Shpenzime per te tjera materiale dhe sherbime operative ushqime fat nr 6622732 dt 21.12.2015 kodi 2124009
    Zyra Arsimore Kucovë (0217) LUMTURI LAÇKA Kuçove 249,950 2015-10-02 2015-10-09 21210110882015 Kancelari blerje kancelari fat nr 6622728,729,730,731 dt 30.09.2015 kodi 1011088
    Zyra Arsimore Lushnjë (0922) LUMTURI LAÇKA Lushnje 789,000 2015-07-22 2015-07-27 11210111052015 Te tjera materiale dhe sherbime speciale 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim Blerje per mjete sportive shkollore sipas Fat. Nr.20, date:16.07.2015, PO Nr.11, dt:30.06.2015
    Dega e Thesarit Kucove (0217) LUMTURI LAÇKA Kuçove 83,000 2015-05-06 2015-05-06 3810100172015 Kancelari per sa likujduar fat.6622726 nga dega e thesarit kucove kod.1010017
    Zyra Arsimore Kucovë (0217) LUMTURI LAÇKA Kuçove 33,300 2015-04-01 2015-04-02 7010110882015 Kancelari shpenzime per kancelari zyra arsimore kod.1011088 fat.6622723
    Zyra Arsimore Skrapar (0232) LUMTURI LAÇKA Skrapar 119,000 2015-04-01 2015-04-01 5310110892015 Te tjera materiale dhe sherbime speciale 1011089 Fature 19 seri 6622722 dt 31.03.2015 Ur prok 05 dt 27.03.2015 Zyra Arsimore SKRAPAR
    Dega e Thesarit Kucove (0217) LUMTURI LAÇKA Kuçove 34,960 2015-03-23 2015-03-23 2610100172015 Kancelari per salikujduar fatura 6622720 dt 23.03.2015 dega e thesarit kucove kod.1010017
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