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
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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 GALACTIC GROUP All 774,946.00 3 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
    Dega e Thesarit Lushnje (0922) GALACTIC GROUP Lushnje 100,214 2023-11-22 2023-11-23 6010100222023 Shpenzime per mirembajtjen e objekteve ndertimore 1010022 Dega e Thesarit Lushnje per sa lik.Shp.punime per mirmbajtjen dhe lyerjen e zyrave,arkives dhe korridorit te Deges se Thesarit,fat.fisk.nr.5 dt.20.11.2023,situacion nr.1dhe PV marrje dorz. dt.20.11.2023,ur.blerje nr.12 dt.17.11.2023
    Bashkia Lushnje (0922) GALACTIC GROUP Lushnje 38,733 2023-11-20 2023-11-22 76921290012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje,Pag.TVSH Bl.mat.elekt.Qend.Rin.LU,zbat.projekt.fin.huaj"Çliro potencialin e te rinjve LU",fat.nr.192,dt.15.2.23,f.h.nr.5,dt.15.2.23,pcv.mar.drz.dt.15.2.23,urdh.tran.dt.7.4.23,U.P.nr.7,dt.1.2.23,kls.perf.fit.dt.7.2.23
    Bashkia Lushnje (0922) GALACTIC GROUP Lushnje 635,999 2022-10-28 2022-10-31 64821290012022 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.28,dt.22.09.2022 Bl.materiale dhe vegla pune per brigaten e gjelberimit, fat.fisk.nr.19,dt.11.10.2022, f.hyrje nr.37,dt.11.10.2022,pcv marr.dorez.dt.11.10.2022,f.nj.f. dt.28.09.2022
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