Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

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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 RADIO LUSHNJA All 489,900.00 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
    Shk.Profesion. Mekanike Lushnje (0922) RADIO LUSHNJA Lushnje 86,400 2024-06-21 2024-06-24 6410121462024 Te tjera materiale dhe sherbime speciale 1012146 Shk.Prof.Mekanike Lushnje per sa lik sherbimin e transmetimit te spotit promovues te shkolles,fat.fisk.nr.30 dt.20.06.2024,Situacion dt.19.06.2024,PV marrje dorez.nr.415 dt.20.06.2024,urdher nr.342 dt.9.5.24,kontr.nr.349 dt.15.5.24
    Shk.Profesion. Mekanike Lushnje (0922) RADIO LUSHNJA Lushnje 83,000 2020-10-29 2020-10-30 8810102512020 Sherbime te printimit dhe publikimit 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. Promovim i shkolles mekanike (publikim reklame), fat.nr.14285585 dt.28.10.2020, ur.prok.nr.05 dt.26.10.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) RADIO LUSHNJA Lushnje 32,500 2020-08-10 2020-08-11 19910051412020 Sherbime te tjera 1005141 AREB Lushnje u.bl.nr.14 dt.06.08.2020 Emision radiofonik sipas fature nr.36 dt.06.08.2020
    Bashkia Divjake (0922) RADIO LUSHNJA Lushnje 100,000 2020-08-06 2020-08-07 47221470012020 Sherbime te tjera 2147001 Bashkia Divjake,Lik.Urdh.Prok.nr.160 dt.21.07.2020 Emision ne radio Lushnja per turizem ne kohen e pandemise dhe per problemet ne bujqesi sipas fat seri 14285572, dt.24.07.2020,situacion dt.24.07.2020
    Burgu Lushnje (0922) RADIO LUSHNJA Lushnje 40,000 2019-08-14 2019-08-19 11410140032019 Libra dhe publikime profesionale 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. Publikime per dhenie me qera sipas urdh.nr.5414/1,dt.08.07.2019,pcv. emergjenc.Nr.943/8,dt.22.07.2019, fat.nr.64, seri 12715864, dt.22.07.2019
    Bashkia Rogozhine (3513) RADIO LUSHNJA Kavaje 45,000 2019-05-15 2019-05-16 44721190012019 Shpenzime per aktivitete sociale per personelin BASHKIA RROGOZHINE LIK FAT NR 47 SERI 12715847 DT 30.04.2019 TE UP NR 23 DT 25.04.2019 ORGANIZIM FESTIV MUAJI RAMAZANIT
    Bashkia Divjake (0922) RADIO LUSHNJA Lushnje 50,000 2019-04-24 2019-05-02 25621470012019 Sherbime te tjera 2147001 Bashkia Divjake ,Lik. urdh.prok.nr.61,dt.26.02.2019 me obj. Emision per ecurine e puneve te Bashkise, fat nr.27, seri 12715827, dt.28.02.2019
    Bashkia Rogozhine (3513) RADIO LUSHNJA Kavaje 53,000 2019-03-18 2019-03-19 21821190012019 Shpenzime per aktivitete sociale per personelin BASHKIA RROGOZHINE LIK FAT NR 32 SERI 12715832 DT 07.03.2019 ORGANIZIM FESTIV 8 MARSI UP NR 7 DT 04.03.2019
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