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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "M. LEZHA" All 1,178,576,454.00 251 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Peshkopi (0606) "M. LEZHA" Diber 2,563,233 2024-05-13 2024-05-14 28421060012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, Bashkia Diber, Paisje mobileri per shkollat e arsimit baze shkolla 9 vjecare irfan hajrullai up nr 485 dt 27.09.2023 preventiv njoft fit kon nr 4900 dt 20.12.2023 grafik likjd fat nr 94 fh nr 95 pv marrj ne dore dt 28.12.2023 urdp
    Unversitet "L.Gurakuqi", Shkoder (3333) "M. LEZHA" Shkoder 4,281,042 2024-04-02 2024-04-03 9810111292024 Shpenz. per rritjen e AQT - orendi zyre Universiteti Luigj Gurakuqi Shkoder, Pajisje per inventar ekonomik, kon nr 669 dt. 26.02.2024, fat nr 6/2024 dt. 25.03.2024, fh nr 8 dt. 25.03.2024, pv nr 669/7 dt. 25.03.2024
    Bashkia Tirana (3535) "M. LEZHA" Tirane 16,000 2024-01-26 2024-01-29 702121010012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Likujd total per mobilim e pajisjev te demtuar nga termet pjesa mbetur Praktika si me poshte skn ush 5684/2022 kntr vzhd 23913/13 dt 19.7.2022 Proc verb drz 8.8.2022 flete hyrje 44 8.8.2022 Fat75/2022 8.8.22 pjes mbet
    Bashkia Berat (0202) "M. LEZHA" Berat 5,594,094 2024-01-24 2024-01-29 104121020012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102001 bashkia berat urdher prok 35 dt 11.10.2023 njoftim fitues 5148/12 dt 13.11.2023 kontrat 6082 dt 23.11.2023 akt kolaud 29.12.2023 pvmd 26.12.2023 fat 45/2023 dt 26.12.2023 fleteh hyrja 65 dt 26.12.2023 pajisje mobileri shkolle BDK
    Bashkia Tirana (3535) "M. LEZHA" Tirane 3,173,760 2024-01-10 2024-01-16 645221010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Pajisje dhe orendi per objekte arsimore Ngrt Gar SCAN ush 6450/2023 Kont ne vazhdim 26736/7 dt 29.09.2023 Fat 39/2023 dt 01.12.2023 FH 51 dt 01.12.2023 Pv dorezim 01.12.2023
    Bashkia Tirana (3535) "M. LEZHA" Tirane 32,736,286 2024-01-10 2024-01-16 645121010012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Pajisje dhe orendi per objekte arsimore Ngrt Gar SCAN ush 6450/2023 Kont ne vazhdim 26736/7 dt 29.09.2023 Njof fit 26736/6 dt 26.09.2023 Fat 36/2023 dt 01.12.2023 FH 52 dt 01.12.2023 Pv dorezim 01.12.2023
    Bashkia Tirana (3535) "M. LEZHA" Tirane 32,688,725 2024-01-10 2024-01-16 645021010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Pajisje dhe orendi per objekte arsimore Ngrt Gar UP 26736 DT 24.07.2023 Kont 26736/7 dt 29.09.2023 Njof fit 26736/6 dt 26.09.2023 Fat 42/2023 dt 01.12.2023 FH 53 dt 01.12.2023 Pv dorezim 01.12.2023
    Bashkia Tirana (3535) "M. LEZHA" Tirane 7,722,816 2024-01-10 2024-01-16 645321010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Pajisje dhe orendi per objekte arsimore Ngrt Gar SCAN ush 6450/2023 Kont ne vazhdim 26736/7 dt 29.09.2023 Fat 40/2023 dt 01.12.2023 FH 50 dt 01.12.2023 Pv dorezim 01.12.2023
    Bashkia Tirana (3535) "M. LEZHA" Tirane 8,191,812 2024-01-10 2024-01-16 645421010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Pajisje dhe orendi per objekte arsimore Ngrt Gar SCAN ush 6450/2023 Kont ne vazhdim 26736/7 dt 29.09.2023 Fat 38/2023 dt 01.12.2023 FH 49 dt 01.12.2023 Pv dorezim 01.12.2023
    Bashkia Lac (2019) "M. LEZHA" Laç 4,981,440 2023-12-29 2024-01-04 227121260012023 Shpenz. per rritjen e AQT - orendi zyre Bashkia Kurbin ,Blerje pajisje dhe mobileri per shkoll.e mesme Milot dhe At Shtjefen Kurti Gorre,kont.nr 3911/20 dt 19.10.2023,ft nr 32/2023 dt 14.11.2023,f-h nr 41 dt 14.11.2023,p-v marrje ne dorezim nr 3911/25 dt 14.11.2023.
    Bashkia Pogradec (1529) "M. LEZHA" Pogradec 3,994,200 2023-12-19 2023-12-20 92821360012023 Shpenz. per rritjen e te tjera AQT 2136001 BASHKIA POGRADEC LIKUJDON MOBILJE PER SHKOLLEN "14 ENGJEJT" DHE "SERVET AGOLLI", FATURA N.29+SITUACION N.1+FH N.57+PVMD DT.03.11.2023
    Bashkia Vau Dejes (3333) "M. LEZHA" Shkoder 2,078,280 2023-12-11 2023-12-12 63721570012023 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashkia Vau Dejes,Blerje pajisje mobilierie, shkolla Mjede,kon nr 6826/1 dt. 07.11.2023, Situacion dt 23.11.2023, Fature nr 35/2023 dt 23.11.2023, Proces verbal i marrjes dorezim dt 23.11.2023, Flete Hyrje nr 33 dt 23.11.2023
    Bashkia Bajram Curri (1836) "M. LEZHA" Tropoje 1,642,680 2023-12-07 2023-12-11 33221450012023 Shpenz. per rritjen e AQT - te tjera paisje zyre BAshkia Tropoje blerje paisje mobilje Shkolla Osom DAuti ft 31/2023 date 9.11.2023 fh 54 date 9.11.2023 up 306 date 25.08.2023 pv date 17.11.2023 kontrate 16 date 12.10.2023 njof fit 02.10.2023
    Bashkia Tirana (3535) "M. LEZHA" Tirane 33,122,950 2023-09-28 2023-10-02 437621010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobil perde godin rind RSU1 RSU2 RSU3 UP 20404 20.5.21 Njf fit 21282/3 13.6.23 Kntr 21282/6 23.6.23 Sit1 25.8.23 Prvrb 25.8.23 FH in03829 25.8.23 fat 17/2023 25.8.23
    Bashkia Tirana (3535) "M. LEZHA" Tirane 2,226,600 2023-09-28 2023-10-02 437921010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim perde god rind RSU2 God 3,4 kntr vzhd 21252/6 23.6.23 skn ush4376/2023 sit perf 25.8.23 proc verb 25.8.23 FH in/03828 25.8.23 fat nr 16/2023 25.8.23
    Gjykata e rrethit Gjirokaster (1111) "M. LEZHA" Gjirokaster 75,000 2023-07-13 2023-07-14 22510290192023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1029019 Gjykata e rrethit Gj kthim garancie per paisje elektronike dhe zyre kerkese e subjektit nr 7 prot dt 05.07.2023 vertetim nr 317 prot dt 11.07.2023 kontr dt 23.08.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 880,000 2023-01-21 2023-01-25 568421010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim Kont ne vazhd 23913/13 dt 19.07.2022 nPv 08.08.2022 Fh 44 dt 08.08.2022 Fat 75/2022 dt 08.08.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,676,000 2023-01-19 2023-01-24 584621010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik per mobl paisj te demt nga termeti kon vazh 23193/13 dt 19.07.22 pvd 17.08.22 fh 57.08.22 fat 90/22 dt 17.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,554,000 2022-12-30 2023-01-23 568621010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd 18.08.22 fh 60 dt 18.08.22 fat 92/22 dt 18.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,692,000 2022-12-30 2023-01-23 570421010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd 16.08.22 fh 55 dt 16.08.22 fat 87/22 dt 16.08.22