Treasury Transactions 2019-2024

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 "M. LEZHA" All 1,253,118,414.00 300 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
    Bashkia Tirana (3535) "M. LEZHA" Tirane 2,131,800 2022-01-25 2022-01-26 535721010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim Shkolla Peze e madhe Kont ne vazhd 20404/29 dt 20.08.21 Fh 91 dt 03.11.2021 fat 21254/2021 dt 02.11.2021 pv 02.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 4,447,900 2022-01-25 2022-01-26 533221010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim Shkolla Mangull Kont ne vazhd 20404/29 dt 20.08.211 fh 95 dt 03.11.2021 fat 21264/2021 dt 03.11.2021 pv 03.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 5,287,300 2022-01-25 2022-01-26 535421010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim Shkolla Hasan Vogli Kont ne vazhd 20404/29 dt 20.08.21 Fh 94 dt 03.11.2021 fat 21263/2021 dt 03.11.2021 pv 03.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,334,100 2022-01-25 2022-01-26 533521010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likujd mobil me pajis dhe orend i obj arsimo te demtu nga term Shk"Fikas", prak 5331/2021, kon vazh 20404/29, dt 20.08.2021, f.h 99, dt 04.11.2021, fat 21260/2021, dt 03.11.2021, prv dt 04.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 402,000 2022-01-25 2022-01-26 533921010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likujd mobil me pajis dhe orend i obj arsimo te demtu nga term Shk"Fikas", prak 5331/2021, kon vazh 20404/29, dt 20.08.2021, f.h 55, dt 14.09.2021, fat 21093/2021, dt 14.09.2021, prv dt 14.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 928,200 2022-01-25 2022-01-26 538821010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likujd mobil me pajis dhe orend i obj arsimo te demtu nga term Shk"H.Vogli", prak 5331/2021, kon vazh 20404/29, dt 20.08.2021, f.h 45, dt 10.09.2021, fat 21077/2021, dt 10.09.2021, prv dt 10.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 21,453,505 2022-01-25 2022-01-26 540521010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim pajisje me orendi Shkolla Q.Turdiu kontr vazhd nr20404/29 dt 20.08.21 fh nr.102 dt.08.11.2021 fat nr 21276/21 dt.06.11.2021 pv dt 08.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 9,255,745 2022-01-25 2022-01-26 541021010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim pajisje me orendi Shkolla Peze e Madhe kontr vazhd nr20404/29 dt 20.08.21 fh nr.105 dt.08.11.2021 fat nr 21279/21 dt.06.11.2021 pv dt 08.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 5,073,295 2022-01-25 2022-01-26 540421010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim pajisje me orendi Shkolla Hasan Vogli kontr vazhd nr20404/29 dt 20.08.21 fh nr.107 dt.08.11.2021 fat nr 21281/21 dt.06.11.2021 pv dt 08.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 10,883,520 2022-01-07 2022-01-24 515121010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim pajisje me iorendi Kont ne vazhd 36018/7 dt 12.10.2021 Njof fit 360178/17 dt 01.12.2021 Fh 113 dt 17.12.2021 Fat 517 dt 17.12.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 9,300,300 2022-01-12 2022-01-17 521821010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim pajisje me iorendi Kont ne vazhd 36018/7 dt 12.10.2021 Njof fit 360178/17 dt 01.12.2021 Fh 112 dt 17.12.2021 fat 21373 dt 17.12.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 8,222,160 2021-12-29 2021-12-31 66410110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil. Urdh prok 9 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21Akt verifik, pranimi nga ZVA Shijak 02/12/21,Fat 21345/2021dt 02/12/21,hyrja 4 03/12/21,Akt verif dt 03/12/21 ZVA Elba fat 21353/21 02/12/2, hy 13 03/1
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 11,073,540 2021-12-22 2021-12-28 63910110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat ,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Prrenjas,Librazhd dt 03/12/21,Fat 21350,21351/2021dt 02/12/2021,hyrja 31 dhe 11dt 03/12/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 5,781,060 2021-12-16 2021-12-23 61910110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Lezhe dt 02/12/21,Fat 21352/2021dt 02/12/21,hyrja 13 03/12/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 10,426,860 2021-12-16 2021-12-23 61710110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Tirane dt 07/12/21,Fat 21367/2021dt 06/12/21,hyrja12 06/12/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 11,067,000 2021-12-16 2021-12-23 61810110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Korce dt 02/12/21,Fat 21347/2021dt 02/12/21,hyrja16 02/12/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 1,886,400 2021-12-16 2021-12-23 62010110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat ,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Korce+ Fier dt 03/12/21,Fat 21349/2021dt 02/12/21+ 31355/2021 03/12/21hyrja 9, 16dt 03/12/21
    Gjykata e rrethit TIrane (3535) "M. LEZHA" Tirane 4,968,480 2021-12-10 2021-12-15 69810290112021 Shpenz. per rritjen e AQT - orendi zyre Gjykata Gjys Tr, shp per pajisje mobilie, up nr 15 dt 6625 dt 13.09.2021, njof fit nr 6625/35 dt 08.10.2021, kon nr 6625/40 dt 27.10.2021, ft nr 21294/2021 dt 12.11.2021 pvmd dt 12.11.2021, fh nr 21294 dt 12.11.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 16,908,420 2021-12-07 2021-12-10 59710110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Durres dt 02/12/21,Fat 21348/2021dt 02/12/21,hyrja11 02/12/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 6,251,760 2021-12-06 2021-12-10 59610110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Diber dt 18/11/21,Fat 21298/2021dt 18/11/21,hyrja 04,18/11/21