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 "M. LEZHA" All 1,255,318,614.00 301 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 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 3,742,260 2021-12-06 2021-12-10 59510110012021 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 23/11/21,Fat 21314/2021dt 22/11/21,hyrja 18 ,23/11/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 3,394,200 2021-11-24 2021-12-02 57010110012021 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 Selenis dt 18/11/21,Fat 21296/2021dt 17/11/21,hyrja 2,18/11/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 11,726,520 2021-11-04 2021-11-09 53010110012021 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 Kavaj dt 25/10/2021,Fat 21208/2021, 23/10/2021,hyrja 8, 25/10/2
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 58,500,060 2021-10-22 2021-10-27 50510110012021 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 Kames dt 07/10/2021,Fat 21168/2021, 07/10/2021,hyrja 6, 07/10/2
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 25,909,560 2021-09-22 2021-09-27 44110110012021 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,Aktet e verifik,flhyrje,faturat sipas ZVA-ve jane ne lidhjen bashkengjit ketij U.Shpenz
    Gjykata e rrethit Permet (1128) "M. LEZHA" Permet 1,425,000 2021-09-14 2021-09-15 12210290322021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra GJYKATA PERMET BLERJE ORENDI ZYRE KOD PROJ 18AD801 FAT NR 21053/2021 DT 06.09.2021 FH NR 11 DT 08.09.2021 URDHER BLERJE NR 450/4 DT 28.06.2021 KONT NR 450/22 DT 23.08.2021 VEND NR 450/18 DT 02.08.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 11,710,320 2021-07-16 2021-07-22 33010110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Form njoft fitu. 1614/5 dt 25/05/21,Kontrat furniz 1614/6 dt08/06/21,Akt verifik dhe pranimi dt 09/07/21(ZVARrogozhin) fat 57/2021 dt 09/07/21,Fl hyrja 31 dt 09/07/2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "M. LEZHA" Tirane 42,419,568 2021-07-02 2021-07-08 62310100012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Min.Fin.Banka,mobilim dhe paisje per shkollat e AMP,Fat.nr.59/2021 dt.14.6.21,F.H.nr.128 dt.14.6.21,proc.verb.dt.26.5.21,,dt.24.6.21,urdher nr.2639/9 dt.26.4.21,memo nr.2639/10 dt.28.6.20,kontr.nr.2639/8 dt.21.4.21,urdher nr.2639 dt.9.2.21,
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 8,936,480 2021-02-10 2021-02-11 1281011502021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 UNIVERSITETI PUNIME MOBILIM AMBIENTESH FAT NR 35 DT 10.04.2017 KONT SHTESE NR 317/2
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 4,686,400 2020-12-24 2020-12-28 110810111502020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 10111502020 UNIVERSITETI BLERJE PANELE NE AMBIENTET E UAMD KONT 736/3 DT 06.10.2016 DIF FAT NR 44 DT 19.12.2016
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 313,600 2020-12-24 2020-12-28 110910111502020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 10111502020 UNIVERSITETI BLERJE PANELE NE AMBIENTET E UAMD SHTESE E KONT317/2 DT 27.03.2017PER KONT 736/3 DT 06.10.2016 FAT NR 35 DT 10.04.2017
    Bashkia Tirana (3535) "M. LEZHA" Tirane 2,198,148 2020-12-23 2020-12-28 375921010012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Situacion Perfundimtar Mobilim i biblotekes se qytetit NJA 11 ngurtesim garancie UP 20678 dt.24.06.20 rap permb 20678/4 dt 23.07.20 fat 87789518 dt 16.10.20 PV 16.10.20 sit perf
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 4,000,000 2020-12-07 2020-12-09 103410111502020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 10111502020 UNIVERSITETI BLERJE PANELE NE AMBIENTET E UAMD KONT 736/3 DT 06.10.2020DIF FAT NR 44 DT 19.12.2016
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 5,000,000 2020-11-06 2020-11-09 86210111502020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 10111502020 PAGUAR DIF FAT 44 DT 19.12.2016 PER KONT 736/3 DT 06.10.2016 MOBILIM TE AMBIENTEVE TE UAMD
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 10,462,920 2020-09-14 2020-09-17 45010110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobiler per siste parauniv.,Kontr.ne vazhdim nr 1608/3 dt 06/05/20,Akt verif dorez(ZVA Roskovec) dt 31/08/20,Fat nr 43 dt 31/08/2020 seri 87789502,fl hyrj 43, 31/08/2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 3,914,700 2020-09-10 2020-09-11 44010110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobiler per siste parauniv.,Kontr.ne vazhdim nr 1608/3 dt 06/05/20,Akt verif dorez(ZVA Lezhe) dt 31/08/20,Fat nr 49 dt 31/08/2020 seri 87789508,fl hyrj 3, 31/08/2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 3,885,780 2020-09-10 2020-09-11 44410110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobiler per siste parauniv.,Kontr.ne vazhdim nr 1608/3 dt 06/05/20,Akt verif dorez(ZVA Shijak) dt 03/09/2020,Fat nr 56 dt 03/09/2020 seri 87789516,fl hyrj 14,14/1, 03/09/2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 14,201,700 2020-09-10 2020-09-11 44510110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobiler per siste parauniv.,Kontr.ne vazhdim nr 1608/3 dt 06/05/20,Akt verif dorez(ZVA Kruje) dt 03/09/2020,Fat nr 57 dt 03/09/2020 seri 87789517,fl hyrj 9, 03/09/2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 1,491,060 2020-09-10 2020-09-11 43810110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobiler per siste parauniv.,Kontr.ne vazhdim nr 1608/3 dt 06/05/20,Akt verif dorez(ZVA Delvine) dt 25/08/20,Fat nr 46 dt 25/08/2020 seri 87789505,fl hyrj 10, 25/08/2020