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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEFTER BIZHGA All 8,978,926.00 214 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
    Presidenca (3535) LEFTER BIZHGA Tirane 1,500 2019-11-19 2019-11-20 87010010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dhurate up nr 268/1 dt 24.10.2019 fat nr 82018323 dt 28.10.2019
    Presidenca (3535) LEFTER BIZHGA Tirane 8,800 2019-11-13 2019-11-14 84210010012019 Shpenzime per te tjera materiale dhe sherbime operative Presidenca kompozim me lule te fresketa fat nr 82018324 dt 30.10.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) LEFTER BIZHGA Tirane 16,000 2019-11-05 2019-11-11 86910130012019 Sherbime te tjera 1013001 Min Shend shpenzime per blerje lulesh,kerkese nr 48 dt 13.10.19,fat nr 913 dt 14.10.19 seri 82018319,proc verb nr 48.1 dt 15.10.19
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2019-11-04 2019-11-07 80210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, 236,16.09.2019, prog 5471/3, 13.09.2019, pverb 16.09.2019, fat 894, 16.09.2019, 74135700
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 20,000 2019-10-29 2019-10-30 22810111382019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fak.Histori.Filologji lule p verbal 14.10.19 fat 14.10.19 seri 82018318
    Presidenca (3535) LEFTER BIZHGA Tirane 11,000 2019-10-11 2019-10-14 73710010012019 Shpenzime per te tjera materiale dhe sherbime operative Presidenca .602-kompozim lule fat nr 903 dt 30.09.2019 procesverbal bashkengjitur
    Presidenca (3535) LEFTER BIZHGA Tirane 5,000 2019-10-07 2019-10-09 70910010012019 Shpenzime per te tjera materiale dhe sherbime operative Presidenca kompozim me lule te fresketa fat nr 74135695 dt 12.09.19 program nr 408/4 dt 11.04.19
    Presidenca (3535) LEFTER BIZHGA Tirane 11,000 2019-09-13 2019-09-16 64610010012019 Te tjera materiale dhe sherbime speciale 1001001 Presidenca lule kont 1.2.19 fat 31.8.19 seri 24135686
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LEFTER BIZHGA Tirane 8,500 2019-09-11 2019-09-12 20210950012019 Sherbime te tjera 1095001 A I D S SH ,sherbim kurora shkres 14.8.2019 fat 22.8.2019 seri 74135682
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2019-09-06 2019-09-09 62210010012019 Te tjera materiale dhe sherbime speciale Presidenca lule te fresketa ft 74135677 dt 18.08.2019
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 26,000 2019-09-04 2019-09-06 16310570012019 Sherbime te tjera 1057001 Q.K.Kinematografike 2019 Shp per kurore pv emergj 22.08.2019 fat 74135681nr 875 dt 22.08.2019
    Presidenca (3535) LEFTER BIZHGA Tirane 11,000 2019-08-28 2019-08-30 60510010012019 Shpenzime per te tjera materiale dhe sherbime operative Presidenca blerje lule te fresketa kont va nr 8/5 dt 01.02.2019 fat nr 74135666 dt 31.07.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LEFTER BIZHGA Tirane 8,500 2019-08-20 2019-08-21 18310950012019 Shpenzime per pritje e percjellje 1095001 A I D S SH ,blerje kurora ,fat nr 869 seria 7413575 dt 16082019,flet hyrje nr 23 dt 16.08.2019 urdh nr 1124/2 dt 19.08.2019
    Presidenca (3535) LEFTER BIZHGA Tirane 8,800 2019-07-24 2019-07-25 53710010012019 Te tjera materiale dhe sherbime speciale Presidenca kompozim me lule te fresketa kont va nr 8/5 dt 01.02.2019 fat nr 74135646 dt 30.06.2019
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 10,000 2019-06-26 2019-06-27 11310111382019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fak.Histori.Filologji BL LULE p verbal 24.6.19 fat 24.6.19 seri 74135641
    Presidenca (3535) LEFTER BIZHGA Tirane 9,600 2019-06-19 2019-06-20 44710010012019 Te tjera materiale dhe sherbime speciale Presidenca ,kompozime lule,fat nr 830 dt 31.05.2019,serial 74135636 kontr ne vazhd nr 8/5 dt 01.02.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) LEFTER BIZHGA Tirane 18,000 2019-06-18 2019-06-19 48710130012019 Sherbime te tjera 1013001 Min Shend shpenzime per blerje lulesh,kerkese nr 27.1 dt 31.05.2019,fat nr 827 dt 31.05.2019,seri 74135633,proc verb nr 27.2 dt 31.05.2019
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2019-05-20 2019-05-28 33010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up.103,02.05.2019,prog.892/1,25.04.2019,fat.820,06.05.2019(74135626)
    Presidenca (3535) LEFTER BIZHGA Tirane 4,500 2019-05-23 2019-05-24 37710010012019 Te tjera materiale dhe sherbime speciale Presidenca lik shpenzime dhurata , shkrese nr 125 dt 3.05.2019 , up nr 125/1 dt 3.05.2019 , pv 125/1 dt 3.05.2019 , fat nr 825 dt 10.05.2019 , nrs 74135631, pvmd 10.05.2019 , prog 408/4 dt 11.04.2019 vkm nr 358 dt 24.04.2013
    Reparti Ushtarak Nr.4300 Tirane (3535) LEFTER BIZHGA Tirane 636,000 2019-05-20 2019-05-22 41510170512019 Shpenzime per te tjera materiale dhe sherbime operative 1017051 reparti 4001 , shpenz.per te tjera materiale dhe sherbime, UMM 684 dtn 8.5.19, prog.sek.pergj.MM 992/1 dt 8.5.19, ft 74135628 dt 10.5.19, pv 3 dt 9.5.19