Treasury Transactions 2015-2018

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 LEFTER BEZATLLIU All 104,650,634.00 76 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
    Zyra Arsimore Kurbin (2019) LEFTER BEZATLLIU Laç 95,700 2018-12-20 2018-12-21 35910111212018 Shpenzime per te tjera materiale dhe sherbime operative 1011121 ZYRA ARSIMORE PAG MJETE DIDAKTIKE KERKESE NR 1167 PROT DT 26.11.2018 UP NR 10 DT 26.11.2018 FTESE PER OFERTE DT 03.12.2018 FT NR 392 NR SER 35595850 DT 04.12.2018 FH NR 21 DT 04.12.2018
    Zyra Arsimore Kamez (3535) LEFTER BEZATLLIU Tirane 957,600 2018-12-18 2018-12-20 32010111592018 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ 2018 mjete mesimore p verbal emergjence 17.12.18 fat 17.12.18 seri 72016903,72016904 fhyrje 17.12.18
    Zyra Arsimore Kamez (3535) LEFTER BEZATLLIU Tirane 694,320 2018-12-14 2018-12-17 31610111592018 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ 2018 mjete sportove kont 11.12.18 fat 11.12.2018 seri 72016902 fhyrje 11.12.18
    Zyra Arsimore Pukë (3330) LEFTER BEZATLLIU Puke 2,632,080 2018-12-13 2018-12-14 12810111252018 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE PUKE KODI 1011125 blerje mjete didaktike up nr.16 dt.02.11.2018 kont.dt.11.12.2018 kl ofertave app fat tat.sh nr.391,391/1,391/2 dt.12.12.2018 njoft fitusi
    Zyra Arsimore Kucovë (0217) LEFTER BEZATLLIU Kuçove 2,999,220 2018-12-06 2018-12-12 26210110882018 Te tjera materiale dhe sherbime speciale 1011088 blerje mjete mesimore fat nr 389/35595841,35595842/35595843/35595844/ dt 27.11.2018 kontr nr 1421 dt 26.11.2018
    Zyra Arsimore Skrapar (0232) LEFTER BEZATLLIU Skrapar 215,520 2018-12-04 2018-12-06 25610110892018 Te tjera materiale dhe sherbime speciale 1011089 Fatura 390 seri 35595845 390/1 seri 35595846 dt.26.11.2018 U-blerje 7288"Mjete didaktike mesimore"U-prokurim nr.04 dt.20.11.2018 Zyra Arsimore SKRAPAR
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LEFTER BEZATLLIU Tirane 10,183,205 2018-10-29 2018-10-30 59810110012018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MASR,Blerje paisje didak Arsi.Parashk. U.prok nr 4 dt 16/05/18,Formul njoft.fitusi nr 7588 dt 13/07/18,Kontr.nr 8669 dt 16/08/18,Fat nr 388,388/1,388/2,388/3 dt 05/10/18 seri 35595832/833/834/835, Fl hy.nr 9 dt 05/10/18(DAR Qark Tirane)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LEFTER BEZATLLIU Tirane 12,316,795 2018-10-29 2018-10-30 59910110012018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MASR,Blerje paisje didak Arsi.Parashk. U.prok nr 4 dt 16/05/18,Formul njoft.fitusi nr 7588 dt 13/07/18,Kontr.nr 8669 dt 16/08/18,Fat nr 387,387/1,387/2,387/3 dt 28/09/18,seri 35595836/837/838/839, Fl hy.nr 8 dt 28/09/18(DAR Tirane)
    Zyra Arsimore Përmet (1128) LEFTER BEZATLLIU Permet 198,240 2018-07-27 2018-07-30 17710111092018 Kancelari ARSIMI PERMET BLERJE SHKUMESI DHE KANCELARI FAT NR 386 NR SER 35598527 DT 27.07.2018 FH NR 8 DT 17.07.2018 U PROK NR 7 DT 09.07.2018
    Zyra Arsimore Pukë (3330) LEFTER BEZATLLIU Puke 2,693,808 2018-07-09 2018-07-10 6310111252018 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE PUKE KODI 1011125 up nr 07 date 27.03.2018 noftim fituesi njoftim i kontrates fatur tatimore shitje nr 384 384/1 384/2.384/3 kontrat nr 59 dt 29.06.2018
    Drejtoria Arsimore Fier (0909) LEFTER BEZATLLIU Fier 1,349,765 2018-02-13 2018-02-14 2910110092018 Te tjera materiale dhe sherbime speciale MJETE MESIMORE PER DREJT ARSIMORE FIER FAT 382 SERI 35595818 DT 31/01/2018,KNTR 158 DT 31/01/2018
    Drejtoria Arsimore Lezhe (2020) LEFTER BEZATLLIU Lezhe 213,960 2017-12-28 2017-12-29 22010110202017 Te tjera materiale dhe sherbime speciale DREJTORIA ARSIMORE LEZHE PAGUAN FAT NR 381 DT 28.12.2017,URDHER PROK NR 25 DT 15.12.2017,PV DT 28.12.2017,F HYRJE NR 19 DT 28.12.2017,PV ANULLIMI NR 1 DT 22.12.2017,PV ANULLIMI NR 2 DT 27.12.2017
    Zyra Arsimore Pukë (3330) LEFTER BEZATLLIU Puke 958,080 2017-12-27 2017-12-29 10810111252017 Te tjera materiale dhe sherbime speciale kodi 1011125 drejt arsimore puke BLERJE MJETE DIDAKTIKE URDHER PROKURIMI NR 22.dt.21.12.2017 fat th tat nr.377 dt.26.12.2017 pv dt.22.12.2017
    Zyra Arsimore Pukë (3330) LEFTER BEZATLLIU Puke 947,520 2017-12-28 2017-12-29 11610111252017 Te tjera materiale dhe sherbime speciale kodi 1011125 drejt arsimore puke BLERJE MJETE DIDAKTIKE lenda gjuhe e huaj pv dt 22.12.2017 up nr.23 dt 21.12.2017 fat .tat sh. nr.378 dt 27.12.2017
    Zyra Arsimore Malësia e Madhe (3323) LEFTER BEZATLLIU M.Madhe 383,280 2017-12-19 2017-12-20 11210111242017 Te tjera materiale dhe sherbime speciale Zyra Arsimore ( lik.fat.nr.379 ser 35595815)u-prok 18.12.2017 nj.fit.18.12.201 blerje mjet.didak.fh.13.12.2017)
    Zyra Arsimore Pukë (3330) LEFTER BEZATLLIU Puke 947,520 2017-12-11 2017-12-12 10210111252017 Te tjera materiale dhe sherbime speciale kodi 1011125 drejt arsimore puke BLERJE MJETE DIDAKTIKE URDHER PROKURIMI NR 13 DT 10.11.2017 fat nr.373 dt 23.11.2017 pv date 13.11.2017
    Zyra Arsimore Kurbin (2019) LEFTER BEZATLLIU Laç 448,680 2017-11-24 2017-11-30 25910111212017 Shpenzime per te tjera materiale dhe sherbime operative Zyra Arsimore Kurbin paguar up nr 1 nr prot 1199 dt 17.11.2017 kontrate shtese nr 1199/2 dt 17.11.2017 amendim kontrate nr 1199/3 dt 17.11.2017 ft nr 375 seri nr 35595808 dt 20.11.2017 fh nr 19 dt 21.11.2017
    Zyra Arsimore Kurbin (2019) LEFTER BEZATLLIU Laç 2,248,320 2017-11-21 2017-11-23 24610111212017 Shpenzime per te tjera materiale dhe sherbime operative ZYRA ARSIMORE KURBIN PAGUAR UP NR 1 NR PROT 346 DT 03.07.2017 FORM NJOFT TE KONTR NR 346/5 DT 04.07.2017 NJOFT FITU NR 346/14 DT 13.11.2017 KON NR 346/15 DT 15.11.2017 FT NR 374,374/1,374/2,374/3DT 16.11.2017,FH NR 18.18/1.18/2 DT 16.11.17
    Zyra Arsimore Kucovë (0217) LEFTER BEZATLLIU Kuçove 341,796 2017-07-11 2017-07-12 12810110882017 Te tjera materiale dhe sherbime speciale 1011088 mjete mesimore fat nr 371 /35595801 dt 06.07.2017 shtese kontr dt 05.07.2017
    Zyra Arsimore Kucovë (0217) LEFTER BEZATLLIU Kuçove 1,709,280 2017-07-11 2017-07-12 12710110882017 Te tjera materiale dhe sherbime speciale 1011088 mjete mesimore fat nr 370/35291497 dt 04.07.2017 kontr dt 03.07.2017