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 Mimoza Koroveshi All 192,600.00 5 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 Transferimit te Teknologjive Bujqesore Lushnje (0922) Mimoza Koroveshi Lushnje 50,000 2022-12-21 2022-12-23 14810051142022 Shpenzime per te tjera materiale dhe sherbime operative 1005114 Q.T.T.Bujqesore Lushnje per sa lik. Shpenzime konsulence inxhinierike, fat.fisk.nr.1 dt.21.12.2022, PV marrje dorez.sherbimit dt.21.12.2022, kontr.nr.347 dt.02.11.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Mimoza Koroveshi Lushnje 50,000 2021-12-07 2021-12-14 11910051142021 Shpenzime per te tjera materiale dhe sherbime operative 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik Konsulence inxhinierike, fat.fiskalizuar nr.2 dt.06.12.2021, PV sherbimi dt.06.12.2021, ur.prok.nr.26 dt.23.11.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Mimoza Koroveshi Lushnje 60,000 2020-11-13 2020-11-16 10410051142020 Shpenzime per te tjera materiale dhe sherbime operative 1005114 Q.T.T.B Lushnje, per sa lik. konsulence inxhinierike, fat.nr.48772963 dt.02.11.2020, ur.prok.nr.18 dt.29.06.2020, kontr.nr.103 dt.02.07.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Mimoza Koroveshi Lushnje 12,600 2019-10-02 2019-10-04 8810051142019 Shpenz. per rritjen e AQ - studime ose kerkime 1005114 Q.T.T.B. Lushnje, Sa lik.Kolaudim punimesh per Ndertim magazine me sandwich per ruajtjen e prodhimit sipas Urdher prok. nr.27,dt.26.07.2019, kont.dt.13.09.2019,fat nr.44,seri 48772947, dt.16.09.2019
    Bashkia Divjake (0922) Mimoza Koroveshi Lushnje 20,000 2019-05-03 2019-05-06 27921470012019 Sherbime te tjera 2147001 Bashkia Divjake , urdher nr.270/2 dt.26.11.2018 pagese ekspert i jashtem pjese e KPP,fature nr.48772941 dt.27.02.2019
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