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 LEFTER BIZHGA All 9,026,926.00 218 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 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
    Presidenca (3535) LEFTER BIZHGA Tirane 11,000 2019-05-15 2019-05-17 34410010012019 Te tjera materiale dhe sherbime speciale Presidenca kompozim me lule kont va nr 8/5 dt 01.02.2019 fat nr 74135616 dt 30.04.2019
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 5,000 2019-04-17 2019-04-18 7710570012019 Sherbime te tjera 1057001 Q.K.Kinematografike 2019 Shp per kurore pv emergj 03.04.2019 fat 74135602 nr 797 dt 03.04.2019
    Presidenca (3535) LEFTER BIZHGA Tirane 9,600 2019-04-11 2019-04-12 26510010012019 Te tjera materiale dhe sherbime speciale Presidenca lik bl lule , kontr nr 8/5 dt 1.02.2019 , fat nr 791 dt 31.03.2019 , nrs 71138896
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2019-04-11 2019-04-12 26410010012019 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik bl lule , pv 27.03.2019 , pv konst 27.03.2019 , fat nr 786 dt 27.03.2019, nrs 786 dt 27.03.2019 , pv 27.03.2019 , vkm nr 358 dt 24.04.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 2,000 2019-04-11 2019-04-12 26310010012019 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik shpenzime paketim dhurata , shkrese nr 65 dt 1.03.2019 , up nr 65/1 dt 1.03.2019 , pv 3,4 dt 1.03.2019 , fat nr 792 dt 15.03.2019 , nrs 7113887 ,pv 15.03.2019 , vkm nr 358 dt 24.04.2013
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2019-03-15 2019-03-18 5510570012019 Sherbime te tjera 1057001 Q.K.Kinematografike 2019 Shp per kurore pv emergj 11.02.2019 fat 71138848 nr 743 dt 09.02.2019
    Presidenca (3535) LEFTER BIZHGA Tirane 9,696 2019-03-12 2019-03-15 16610010012019 Sherbime te tjera Presidenca blerje lule te fresketa shkr nr 8 dt 18.01.2019 fat nr 71138865 dt 28.02.2019
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2019-03-13 2019-03-15 17310010012019 Shpenzime per te tjera materiale dhe sherbime operative Presidenca kurore me lule pv emergj dt 27.02.2019 fat nr 71138856 dt 27.02.2019
    Presidenca (3535) LEFTER BIZHGA Tirane 2,500 2019-03-13 2019-03-15 17410010012019 Shpenzime per te tjera materiale dhe sherbime operative Presidenca paketim dhurata shkr nr 44 dt 23.02.2019 fat nr 711388864 dt 23.02.2019
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2019-02-21 2019-02-25 7510170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up.13,25.01.2019,prog. 166/3,25.01.2019,fat.932,25.01.2019(71138837)
    Presidenca (3535) LEFTER BIZHGA Tirane 4,000 2019-02-15 2019-02-18 11210010012019 Te tjera materiale dhe sherbime speciale Presidenca fat nr 739 shkrese 23 30.01.2019 up nr 23/1 30.01.2019 pv nr 3 nr 4 30.01.2019 VKM nr 358 dt 24.04.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 2,000 2019-02-13 2019-02-14 9810010012019 Shpenzime per te tjera materiale dhe sherbime operative Presidenca 602-materiale sipas shkreses nr 16 dt 24.1.19.urdh prok nr 16/1 dt 24.1.19.pv3.4 dt 24.1.2019.fat nr 736,seri 71138841 dt 31.1.2019 fh nr 13 dt 31.1.2019
    Presidenca (3535) LEFTER BIZHGA Tirane 5,000 2018-12-28 2019-01-08 98710010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca,lule te fresketa shkr nr 368 dt 19.12.2018 fat nr 71138821 dt 19.12.2018
    Presidenca (3535) LEFTER BIZHGA Tirane 12,000 2018-12-28 2019-01-07 100610010012018 Shpenzime per te tjera materiale dhe sherbime operative Presidenca,lule te fresketa kont vazh nr 5/4 dt 29.01.2018 fat nr 7118824 dt 27.12.2018