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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  • 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 ENSU VIAGGIO All 6,816,317.00 11 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 e Arsimit Lushnje (0922) ENSU VIAGGIO Lushnje 442,000 2022-09-12 2022-09-13 28221290122022 Shpenzime te tjera transporti 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.156,dt.23.03.2022,Sherb.transportit te nxenesve te arsimit baze,fat.fisk.nr.08,dt.25.07.2022, Situacion per periu.Prill,Maj,Qershor 2022 sipas list.em.nxenes.per shkolle,F.nj.f.dt.22.2.2022
    Qendra e Arsimit Lushnje (0922) ENSU VIAGGIO Lushnje 729,000 2022-04-15 2022-04-19 9821290122022 Shpenzime te tjera transporti 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.156,dt.23.03.2022,Sherbim i transportit te nxenesve te arsimit baze,fat.fisk.nr.01,dt.07.04.2022, Situacion per periudhen Janar, Shkurt, Mars 2022 sipas list.emerore te nxenes.per cdo shkolle
    Qendra e Arsimit Lushnje (0922) ENSU VIAGGIO Lushnje 608,084 2021-12-24 2021-12-28 39321290122021 Shpenzime te tjera transporti 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.225,dt.01.10.2021 Sherbim i transportit te nxenesve, te arsimit baze,fat.elektronike nr.6,dt.22.12.2021,Situacion per periudh Nentor,dhjetor 2021 sipas listave emerore te nxenesve per cdo shkolle
    Qendra e Arsimit Lushnje (0922) ENSU VIAGGIO Lushnje 88,200 2021-12-06 2021-12-07 37421290122021 Shpenzime te tjera transporti 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.19,dt.12.10.2021 Sherbim mirembajtje te mjeteve te transportit,fat.elektronike nr.5,dt.24.11.2021,Situacion bashklidh.Pcv.marr.dorez.dt.24.11.2021,form.shpll.fitues.bashklidh
    Qendra e Arsimit Lushnje (0922) ENSU VIAGGIO Lushnje 354,955 2021-12-06 2021-12-07 37321290122021 Shpenzime te tjera transporti 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.225,dt.01.10.2021 Sherbim i transportit te nxenesve, te arsimit baze,fat.elektronike nr.4,dt.24.11.2021,Situacion per periudh Tetor 2021 sipas listave emerore te nxenesve per cdo shkolle
    Qendra e Arsimit Lushnje (0922) ENSU VIAGGIO Lushnje 70,921 2021-10-19 2021-10-20 31721290122021 Shpenzime te tjera transporti 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.16,dt.11.01.2021 Sherbim i transportit te nxenesve, te arsimit baze,fat.elektronike nr.3,dt.30.09.2021,Situacion per periudh 27-30.09.2021 sipas listave emerore te nxenesve per cdo shkolle
    Qendra e Arsimit Lushnje (0922) ENSU VIAGGIO Lushnje 1,180,739 2021-08-20 2021-08-24 24121290122021 Shpenzime te tjera transporti 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.16,dt.11.01.2021 Sherbim i transportit te nxenesve, te arsimit baze,fat.elektronike nr.2,dt.15.07.2021,Situacion per periudh Prill -Qershor 2021 sipas listave emerore te nxenesve per cdo shkolle
    Qendra e Arsimit Lushnje (0922) ENSU VIAGGIO Lushnje 1,309,000 2021-04-14 2021-04-15 9521290122021 Shpenzime te tjera transporti 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.16,dt.11.01.2021 Sherbim i transportit te nxenesve, te arsimit baze sipas fat.elektronike nr.1,dt.08.04.2021, listave emerore te nxenesve per cdo shkolle
    Qendra e Arsimit Lushnje (0922) ENSU VIAGGIO Lushnje 635,536 2020-12-22 2020-12-23 34521290122020 Shpenzime te tjera transporti 2129012 Qendra e Arsimit Lu. per sa lik sherbim transport nxenesish, fat.nr.78024328 dt.21.12.2020, kontr.nr.230 dt.15.10.2020
    Qendra e Arsimit Lushnje (0922) ENSU VIAGGIO Lushnje 617,882 2020-11-11 2020-11-12 30521290122020 Shpenzime te tjera transporti 2129012 Qendra e Arsimit Lu. per sa lik sherbim transport nxenesish, fat.nr.78024327 dt.03.11.2020, kontr.nr.230 dt.15.10.2020
    Qendra e Arsimit Lushnje (0922) ENSU VIAGGIO Lushnje 780,000 2020-06-23 2020-06-24 13221290122020 Shpenzime te tjera transporti 2129012 Qendra e Arsimit Lu. per sa lik sherbim transport nxenesish, fat.nr.78024322 dt.28.02.2020, ur.prok.nr.07 dt.12.02.2020
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