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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEFTER BIZHGA All 4,882,280.00 204 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
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 45,000 2018-12-22 2018-12-26 099010170012018 Shpenzime per pritje e percjellje MIN.MBROJTJ. PRITPERCJ, UP, 234/1,27.11.2018,PROG. 8191/1,16.11.2018, FT, 696,27.11.2018(71138801)
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2018-12-22 2018-12-26 099110170012018 Shpenzime per pritje e percjellje MIN.MBROJTJ. PRITPERCJ, UP, 228, 16.112018,PROG. 8191/1,16.11.2018, FT, 691, 16.11.2018(65321746)
    Presidenca (3535) LEFTER BIZHGA Tirane 11,000 2018-12-19 2018-12-20 95210010012018 Sherbime te tjera Presidenca,tkurore me lule pv date 04.12.2018 fat nr 71138810 dt 04.12.18 kodi 3206171010005
    Presidenca (3535) LEFTER BIZHGA Tirane 2,400 2018-12-14 2018-12-17 90610010012018 Te tjera materiale dhe sherbime speciale Presidenca,paketim dhurata fat nr 65321747 dt 16.11.2018 shkr nr 314 dt 08.11.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 9,600 2018-12-06 2018-12-11 87210010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca kurora lulesh fat nr 71138805 dt 30.11.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 2,000 2018-12-06 2018-12-11 87310010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca kurora lulesh shkr nr 327 dt 19.11.2018 fat nr 65321749 dt 22.11.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2018-12-05 2018-12-06 86210010012018 Sherbime te tjera Presidenca,kurore me lule fat nr 65321748 dt 17.11.2018 pv dt 17.11.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 30,000 2018-11-21 2018-11-22 83110010012018 Sherbime te tjera Presidenca lule natyrale shkr nr 308 dt 31.10.2018 fat nr 65321741 dt 07.11.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 5,000 2018-11-16 2018-11-20 80010010012018 Sherbime te tjera Presidenca lule te fresketa shkr 269 dt 13.10.2018 fat nr 65321728 dt 19.10.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 5,000 2018-11-16 2018-11-20 79910010012018 Sherbime te tjera Presidenca lule te fresketa shkr 289 dt 18.10.2018 fat nr 65321731 dt 19.10.2018
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 5,000 2018-11-06 2018-11-12 086110170012018 Shpenzime per pritje e percjellje MIN.MBROJTJ. PRITPERCJ, UP, 205,19.10.2018,PROG. 2358/1, 19.10.2018, FT, 674, 19.10.2018(65321729)
    Presidenca (3535) LEFTER BIZHGA Tirane 12,000 2018-11-06 2018-11-07 75310010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lule natyrale kont vazhdim nr 5/4 date 29.01.2018 fat nr 65321733 dt 31.10.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 4,800 2018-10-15 2018-10-16 69910010012018 Shpenzime per te tjera materiale dhe sherbime operative 1001001, Presidenca, Kompozim lule, Vazdhim Kont nr 5/4 dt 29.1.18, ft s 65321717 dt 30.9.18
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2018-10-03 2018-10-09 078610170012018 Shpenzime per pritje e percjellje UP.189,14.09.2018,PROG. 6524/2, 13.09.2018,PVERBAL, 14.09.2018, FAT. 650,14.09.2018(65321705)
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 45,000 2018-10-03 2018-10-09 079210170012018 Udhetim jashte shtetit UP.172,31.07.2018,PROG. 5893, 30.07.2018,PVERBAL,31.07.2018, FAT. 622,31.07.2018(65321677)
    Presidenca (3535) LEFTER BIZHGA Tirane 4,800 2018-10-03 2018-10-04 65710010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca blerje buqeta me lule VKM nr 358 date 24.04.2013 fat nr 65321702 dt 31.08.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 15,000 2018-09-12 2018-09-13 62210010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca,blerje lule fat nr 65321691,65321691 dt 07.08.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2018-09-12 2018-09-13 62010010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca,blerje lule fat nr 65321670 dt 27.07.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 5,000 2018-09-12 2018-09-13 62110010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca,blerje lule fat nr 65321682 dt 31.07.2018
    Reparti Ushtarak Nr.5001 Tirane (3535) LEFTER BIZHGA Tirane 20,000 2018-09-07 2018-09-10 22310170812018 Te tjera materiale dhe sherbime speciale 1017081- KDS, 602-, Shpz korora me lule per vdekjen e Togerit E .Xhaja,fat nr 639dt 10.08.2018,seri 65321694.p.v.emergjence form 4 dt 10.08.2018