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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUNDRA All 3,071,888.00 8 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 Divjake (0922) LUNDRA Lushnje 43,379 2022-03-07 2022-03-08 11921470012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake per sa lik garanci mbajtur obj.Ndertim urash me hapesire drite,Certif.marrje perkohshme dorez.dt.02.02.2021,Certif.marrje perfund.dorezim dt.28.02.2022,Akt Kolaudim dt.01.02.2021,kontr.nr.5029 dt.28.12.2020
    Bashkia Divjake (0922) LUNDRA Lushnje 634,194 2022-02-14 2022-02-16 7021470012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake ,Sa lik. Situacion perfund.obj.Ndertim urash me hapesire drite,fat.nr.1 dt.07.03.2021,certif.marrje perkohshme dorez.dt.02.02.2021,Akt Kolaudimi dt.01.02.2021,kontr.nr.5029 dt.28.12.2020
    Bashkia Divjake (0922) LUNDRA Lushnje 190,000 2021-03-12 2021-03-16 18621470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik ndertim urash me hapesire drite, fat.nr.1 dt.07.03.2021, marrje perkoh.dorez.dt.02.02.2021,akt kolaud.dt.01.02.2021,kontr.nr.5029 dt.28.12.2020
    Bashkia Divjake (0922) LUNDRA Lushnje 687,351 2019-10-29 2019-11-05 67721470012019 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake , u.prok.nr.118 dt.20.05.2019 bl.materiale per ndert.e 3 urave ne Cerme Shkumbin sipas fat.nr.seri 12607699 dt.05.06.2019 , f.hyrje nr.72 dt.05.06.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 115,273 2019-06-19 2019-06-21 8121470032019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147003 Agjencia e Sherbimeve Komunale Divjake kthim garancie kontr.nr.63 dt.10.05.2018 bl.materiale per rreth.e f.sport,pc.vb.i marrjes perf.dorezim per cl.garancie dt.14.06.2019 pc.vb.marrjes dorez.dt.09.06.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 451,691 2019-05-13 2019-05-15 6521470032019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.63 dt.10.05.2018 bl.materiale per rreth.e f.sport, sipas fature nr.24710243 dt.09.06.2018 , f.hyrje nr.33.dt.09.06.2018 , u.prok.nr.85 dt.15.03.2018 , pc.vb.marrjes dorez.dt.09.06.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 475,000 2019-02-12 2019-02-15 1721470032019 Shpenz. per rritjen e AQT - terrenet sportive 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.63 dt.10.05.2018 bl.materiale per rreth.e f.sport, sipas fature nr.24710243 dt.09.06.2018 , f.hyrje nr.33.dt.09.06.2018 , u.prok.nr.85 dt.15.03.2018 , pc.vb.marrjes dorez.dt.09.06.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 475,000 2018-12-27 2019-01-07 14621470032018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Agjensia e Sherbimeve Komunale Divjake 2147003 lik.pjesor bl.materiale per rrethimin e fushes sportive Divjake sipas u.prok.nr.85 dt.15.03.2018,fature nr.24710243 dt.09.06.2018,f.h nr.33 dt.09.06.2018,pc.vb.m.ne dorezim mat.dt.09.06.2018
    • < Më para
    • 1
    • Më pas >