Treasury Transactions 2019-2024

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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 Saimir Korreshi (L33722402H) All 7,932,750.00 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
    Dega e Kujdesit Paresor Lushnje (0922) Saimir Korreshi (L33722402H) Lushnje 74,550 2023-06-01 2023-06-02 9310130122023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Urdh.bl..nr.10 dt.23.5.2023 Blerje materiale pastrimi 2023, fat.fisk.nr.281,dt.23.5.2023 F.Hyr.nr.4,dt.23.5.2023,Pcv marr.dorezim dt.23.05.2023
    Bashkia Lushnje (0922) Saimir Korreshi (L33722402H) Lushnje 1,800,000 2020-08-10 2020-08-11 50021290012020 Furnizime dhe sherbime me ushqim per mencat 2129001 Bashkia Lushnje per sa lik blerje ushqimesh per asistence ndaj shtresave ne nevoje per perballimin e gjendjes se fatkeqesise natyrore shkaktuar nga COVID 19,fat.nr.64919465 dt.24.04.20, fh.nr.14 dt.24.04.20,kontr.nr.2631 dt.10.04.20
    Bashkia Lushnje (0922) Saimir Korreshi (L33722402H) Lushnje 2,100,600 2020-07-20 2020-07-21 44721290012020 Furnizime dhe sherbime me ushqim per mencat 2129001 Bashkia Lushnje per sa lik blerje ushqimesh per asistence ndaj shtresave ne nevoje per perballimin e gjendjes se fatkeqesise natyrore shkaktuar nga COVID 19,fat.nr.64919465 dt.24.04.20, fh.nr.14 dt.24.04.20,kontr.nr.2631 dt.10.04.20
    Bashkia Lushnje (0922) Saimir Korreshi (L33722402H) Lushnje 3,900,600 2020-04-17 2020-04-22 21821290012020 Furnizime dhe sherbime me ushqim per mencat 2129001 Bashkia Lushnje per sa lik blerje ushqimesh per asistence ndaj shtresave ne nevoje per perballimin e gjendjes se fatkeqesise natyrore shkaktuar nga COVID 19,fat.nr.64919451 dt.14.04.20, fh.nr.10 dt.14.04.20,kontr.nr.2631 dt.10.04.20
    Bashkia Lushnje (0922) Saimir Korreshi (L33722402H) Lushnje 57,000 2019-07-12 2019-07-16 45421290012019 Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik Transport KZAZ-KQV nr.55, fat.nr.64918290 dt.01.07.2019, PV dt.01.07.2019,shkr.nr.12297 dt.25.06.2019
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