Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lushnje (0922) ADASTRA All 625,200.00 4 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 Lushnje (0922) ADASTRA Lushnje 11,160 2022-01-27 2022-01-28 4521290012022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129001 Bashkia Lushnje, Sa Cngurtesim 5 perqind garanci e blerjes se printerave per nevoja te Bashkise,Shk.cngurtesimi dt.12.01.2022, Pcv marr.dorez.dt.23.10.2020,fat.nr.s.51259106, dt.23.10.2020,F.h.nr.08,dt.23.10.2020
    Bashkia Lushnje (0922) ADASTRA Lushnje 212,040 2020-11-09 2020-11-10 70321290012020 Shpenz. per rritjen e AQT - makina 2129001 Bashkia Lushnje per sa lik blerje printera per nevojat e bashkise lushnje, fat.nr.51259106 dt.23.10.2020, fh.nr.08 dt.23.10.2020,PV marrje dorez.dt.23.10.2020, ur.prok.nr.23 dt.12.10.2020
    Bashkia Lushnje (0922) ADASTRA Lushnje 211,200 2020-08-10 2020-08-11 51021290012020 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje per sa lik blerje bojra printeri dhe fotokopje, fat.nr.73450571 dt.05.03.2020, fh.nr.06 dt.05.03.2020, ur.prok.nr.06 dt.25.02.2020
    Bashkia Lushnje (0922) ADASTRA Lushnje 190,800 2019-10-30 2019-11-06 70021290012019 Materiale per funksionimin e pajisjeve te zyres 2129001 BASHKIA LUSHNJE per sa lik blerje bojra printeri dhe fotokopje, fat.nr.73450542 dt.22.10.2019, fh.nr.45 dt.22.10.2019, ur.prok.nr.39 dt.15.10.2019
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