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 4,426,380 2020-08-12 2020-08-14 31310110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobiler per siste parauniv.Urdh prok nr 12 prot1608 dt 26/02/20,,Kontr.ne vazhdim nr 1608/3 dt 06/05/20,Akt verif dorez(ZVA Rrogozhine)dt 22/07/20,Fat nr 30 dt 22/07/20seri 64996087,fl hyrj 6, 22/07/20
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 6,000,000 2020-08-03 2020-08-04 76910111502020 Shpenz. per rritjen e AQT - te tjera paisje zyre MOBILIM I AMBJ. TE UAMD , KONTR. 736/3 DT 6.10.2016 ,LIK PJESOR FAT 44 DT 19.12.2016/UNIVERSITETI "A.MOISIU" DURRES/ 1011150/ DEGA E THESARIT DURRES/0707
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 3,928,080 2020-07-29 2020-08-03 31210110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobiler per siste parauniv.Urdh prok nr 12 prot1608 dt 26/02/20,,Kontr.ne vazhdim nr 1608/3 dt 06/05/20,Akt verif dorez(ZVA Bulqize)dt 21/07/20,Fat nr 26 dt 21/07/20seri 64996083,fl hyrj 6, 21/07/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 2,110,140 2020-07-29 2020-08-03 31710110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobiler per siste parauniv.Urdh prok nr 12 prot1608 dt 26/02/20,,Kontr.ne vazhdim nr 1608/3 dt 06/05/20,Akt verif dorez(ZVA Memaliaj)dt 22/07/20,Fat nr 32 dt 22/07/20seri 64996090,fl hyrj 8, 22/07/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 1,740,660 2020-07-29 2020-08-03 31610110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobiler per siste parauniv.Urdh prok nr 12 prot1608 dt 26/02/20,,Kontr.ne vazhdim nr 1608/3 dt 06/05/20,Akt verif dorez(ZVAKolonje)dt 24/07/20,Fat nr 29 dt 24/07/20seri 64996086,fl hyrj 8, 24/07/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 2,932,080 2020-07-29 2020-08-03 31410110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobiler per siste parauniv.Urdh prok nr 12 prot1608 dt 26/02/20,,Kontr.ne vazhdim nr 1608/3 dt 06/05/20,Akt verif dorez(ZVA Divjake)dt 22/07/20,Fat nr 31 dt 22/07/20seri 64996088,fl hyrj 5, 22/07/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 2,552,760 2020-07-28 2020-07-30 29410110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobiler per siste parauniv.Urdh prok nr 12 prot1608 dt 26/02/20,Form njoft fit nr 1608/2dt21/04/20,Kontr.nr 1608/3 dt 06/05/20,Akt verif dorez(ZVA Kucove)dt 17/07/20,Fat nr 23 dt 17/07/20seri 64996080,fl hyrj 8, 17/07/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 5,100,180 2020-07-28 2020-07-30 29210110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobiler per siste parauniv.Urdh prok nr 12 prot1608 dt 26/02/20,Form njoft fit nr 1608/2dt21/04/20,Kontr.nr 1608/3 dt 06/05/20,Akt verif dorez(ZVA Kavaje)dt 17/07/20,Fat nr 18 dt 17/07/20seri 64996075,fl hyrj 18, 17/07/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 2,924,760 2020-07-28 2020-07-30 29010110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobiler per siste parauniv.Urdh prok nr 12 prot1608 dt 26/02/20,Form njoft fit nr 1608/2dt21/04/20,Kontr.nr 1608/3 dt 06/05/20,Akt verif dorez(ZVA Durres)dt 24/06/20,Fat nr 12 dt 24/06/20seri64996068,fl hyrj 12, 24/06/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 5,625,900 2020-07-28 2020-07-30 28810110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobiler per siste parauniv.Urdh prok nr 12 prot1608 dt 26/02/20,Form njoft fit nr 1608/2dt21/04/20,Kontr.nr 1608/3 dt 06/05/20,Akt verif dorez(ZVABelsh)dt 24/06/20,Fat nr 14 dt 24/06/20seri64996071,fl hyrj 19 24/06/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 7,651,260 2020-07-28 2020-07-30 29110110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobiler per siste parauniv.Urdh prok nr 12 prot1608 dt 26/02/20,Form njoft fit nr 1608/2dt21/04/20,Kontr.nr 1608/3 dt 06/05/20,Akt verif dorez(ZVAVlore)dt 15/07/20,Fat nr 19 dt 15/07/20seri 64996076,fl hyrj 12, 15/07/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 6,102,960 2020-07-28 2020-07-30 28910110012020 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobiler per siste parauniv.Urdh prok nr 12 prot1608 dt 26/02/20,Form njoft fit nr 1608/2dt21/04/20,Kontr.nr 1608/3 dt 06/05/20,Akt verif dorez(ZVA Fier)dt 24/06/20,Fat nr 13dt 24/06/20seri64996069,fl hyrj 8, 24/06/20
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 3,000,000 2020-06-08 2020-06-09 57410111502020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 10111502020 UNIVERSITETI BLERJE PANELE NE AMBIENTET E UAMD KONT 736/3 DT 06.10.2020
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 6,000,000 2020-03-04 2020-03-05 22210111502020 Shpenz. per rritjen e AQT - te tjera paisje zyre 10111502020 UNIVERSITETI LIK KONT NR 736/3 DT 06.10.2016 MOBILIM AMBIENTESH FAT NR 44 DT 19.12.2016
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 6,157,455 2020-02-06 2020-02-07 8110111502020 Shpenz. per rritjen e AQT - te tjera paisje zyre 10111502020 UNIVERSITETI SHPENZIME ORENDI ZYRE GODINA NR 2 KON DT 10.03.2014 AKT MARRJE NE DORZIM 04.05.2016 FATNR 6 DT 09.03.2017
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "M. LEZHA" Shkoder 1,410,180 2019-11-07 2019-11-08 24621410102019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141010 DrejtArsimit,paisje oren,up 715 dt 15.08.19, fnjk 14178/4 dt 15.08.19, mir raportit permb 14178/10 dt 16.09.2019,kvo 716 dt 15.08.2019,bul kont 41 dt 14.10.19, kontr 425 dt 7.10.19,ft 64996051 dt 1.11.2019, fh+pcv dorez 1.11.2019
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 5,000,000 2019-10-17 2019-10-18 144710111502019 Shpenz. per rritjen e AQT - te tjera paisje zyre 10111502019 UNIVERSITETI"A.MOISIU"DURRES BLERJE ORENDI KONT NR 1124/5 DT 10.03.2014 FAT NR 2 DT 15.02.2017.
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 875,760 2019-10-15 2019-10-16 144310111502019 Shpenz. per rritjen e AQT - te tjera paisje zyre 10111502019 UNIVERSITETI"A.MOISIU"DURRES BLERJE ORENDI KONT NR 1124/5 DT 10.03.2014 FAT NR 6 DT 09.03.2017.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) "M. LEZHA" Tirane 1,524,442 2019-09-27 2019-09-30 17610111992019 Shpenz. per rritjen e AQT - te tjera paisje zyre Rektorati Mjekesise blerje paisje zyrash kont nr 533 prot dt 19.02.2019 fat nr 64996498 ,fh nr 1 dt 04.04.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 6,943,500 2019-09-26 2019-09-30 54010110012019 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobilerie ,Memo grupi punes dt 20/09/2019t,Kontrata ne vazhdim nr 5473 dt 22/05/2019,,Fat nr 34 dt 16/07/2019 seri 64996369,Fl hyrja nr ,02 dt 16/07/2019(sjelle ne MASR dt 20/09/19) ZVA Pogradec