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 LUVA GROUP All 2,906,512.00 75 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 Kucove (0217) LUVA GROUP Kuçove 34,600 2024-09-03 2024-09-06 70021240012024 Sherbime telefonike 2124001 sherbim interneti gusht fat 184 dt.31.08.2024 kont.2596 dt 29.07.2024 bashkia kucove
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 4,600 2024-09-03 2024-09-04 8910051142024 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.183 dt.31.08.2024, kontr.nr.32 dt.25.01.2024
    Bashkia Kucove (0217) LUVA GROUP Kuçove 2,232 2024-08-13 2024-08-14 66921240012024 Sherbime telefonike 2124001 sherbim interneti korrik fat 178 dt.05.08.2024 kont.2596 dt 29.07.2024 bashkia kucove
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 4,600 2024-08-05 2024-08-06 7510051142024 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.159 dt.31.07.2024, kontr.nr.32 dt.25.01.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 4,600 2024-07-03 2024-07-04 6310051142024 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.135 dt.29.06.2024, kontr.nr.32 dt.25.01.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 4,600 2024-06-10 2024-06-11 5210051142024 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.112 dt.31.05.2024, kontr.nr.32 dt.25.01.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 4,600 2024-05-13 2024-05-14 4310051142024 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.86 dt.01.05.2024, kontr.nr.32 dt.25.01.2024
    Sp. Kucove (0217) LUVA GROUP Kuçove 119,700 2024-05-03 2024-05-08 8410130742024 Sherbime te tjera 1013074 shpenz.mirembajtje kamerave  fat 85 dt 29.04.2024 spitali kucove
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 4,600 2024-04-03 2024-04-04 3110051142024 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.66 dt.01.04.2024, kontr.nr.32 dt.25.01.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 4,600 2024-03-06 2024-03-07 2110051142024 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.44 dt.01.03.2024, kontr.nr.32 dt.25.01.2024
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2024-01-25 2024-01-26 81121670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat nr 62 dt 01.04.2023 kontrata nr 4/13 dt 03.03.2023
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2024-01-25 2024-01-26 81321670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat nr 84 dt 01.06.2023 kontrata nr 4/13 dt 03.03.2023
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2024-01-25 2024-01-26 81421670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat nr 101 dt 01.07.2023 kontrata nr 4/13 dt 03.03.2023
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 41,400 2024-01-25 2024-01-26 81021670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat nr 49 dt 25.03.2023 kontrata nr 4/13 dt 03.03.2023
    Bashkia Ura Vajgurore (0202) LUVA GROUP Berat 45,000 2024-01-25 2024-01-26 81221670012023 Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat nr 81 dt 02.05.2023 kontrata nr 4/13 dt 03.03.2023
    Drejtoria e shendetit publik Peqin (0827) LUVA GROUP Peqin 115,320 2023-12-28 2024-01-04 10610130392023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1013039 Njvksh Peqin paguar shpenzime per softe informatikeKerkes blerje nr 21 dt 22 .12.2023 fature nr 224 dt 26.12.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-12-28 2023-12-29 14910051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.225 dt.27.12.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-12-05 2023-12-06 13010051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.205 dt.01.12.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-11-06 2023-11-07 11810051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.186 dt.01.11.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 3,000 2023-10-13 2023-10-16 10710051142023 Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.172 dt.05.10.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023