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 1,178,576,454.00 251 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 3,974,760 2019-07-17 2019-07-19 36810110012019 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobilerie Arsimi Paraunivert,U.Prok nr 11 dt 01/03/2019,Formul njoftim fitusi nr 2554/2 dt 19/04/19,Kontr. nr 5473 dt 22/05/19,Fat nr 26 dt 08/07/2019 seri 64996361, Akti marjes dore. ZVA Vlore,Fl hy nr 12 dt 08/07/2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 1,894,320 2019-07-09 2019-07-12 34510110012019 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobilerie Arsimi Paraunivert,U.Prok nr 11 dt 01/03/2019,Formul njoftim fitusi nr 2554/2 dt 19/04/19,Kontr. nr 5473 dt 22/05/19,Fat nr 22 dt 19/06/19 seri 64996357, Akti marjes dore. ZVA Skrapar,Fl hy nr 4 dt 19/06/2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 1,736,640 2019-07-09 2019-07-12 34410110012019 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobilerie Arsimi Paraunivert,U.Prok nr 11 dt 01/03/2019,Formul njoftim fitusi nr 2554/2 dt 19/04/19,Kontr. nr 5473 dt 22/05/19,Fat nr 23 dt 25/06/19 seri 64996358, Akti marjes dore. ZVA Kolonje,Fl hy nr 5 dt 25/06/2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 6,778,200 2019-07-09 2019-07-12 34310110012019 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobilerie Arsimi Paraunivert,U.Prok nr 11 dt 01/03/2019,Formul njoftim fitusi nr 2554/2 dt 19/04/19,Kontr. nr 5473 dt 22/05/19,Fat nr 21 dt 21/06/19 seri 64996356, Akti marjes dore. ZVA Sarande,Fl hy nr 6, 6/1dt 21/06/19
    Bashkia Tirana (3535) "M. LEZHA" Tirane 4,602,864 2019-05-30 2019-06-03 194521010012019 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2101001 Bashkia Tirane Sit perf Paisje me orendi 4 mencave proj Bej detyrat e shtepise Shk.9563 27.02.19 UP 31379 20.08.18 rap permb 31379/6 22.11.18 kont 31379/9 13.12.18 siit perf 12.02.19 fat.64996489 12.02.19 FH 16 12.02.19
    Spitali Shkoder (3333) "M. LEZHA" Shkoder 93,600 2019-05-24 2019-05-28 24710130232019 Shpenz. per rritjen e AQT - orendi zyre Spitali ShkoderBanak recep per bebe Ub702 dt 25.02.2019 ub proc nen 100 nr 703 dt 25.022019 ft 7 dt 25.02.2019 ns 64996491 sit 25.02.2019 pv 25.02.2019
    Fakulteti i Mjekesise Dentare (3535) "M. LEZHA" Tirane 2,082,229 2019-05-16 2019-05-17 3910112002019 Shpenz. per rritjen e AQT - orendi zyre Fak.Mjekesise Dentare blerje paisje zyre kont nr 39/1 prot dt 07.03.2019 fat nr 64996499 dt 16.04.2019 pvmd date 22.04.2019
    Fakulteti i Mjekesise (3535) "M. LEZHA" Tirane 23,312,052 2019-05-07 2019-05-13 10810111392019 Shpenz. per rritjen e AQT - orendi zyre Fakulteti Mjekesise orendi e paisje zyre kont nr 111/1 dt 13.02.2019 fat nr 64996495 fh nr 2 dt 29.03.2019 pvmd nr 111/5 dt 29.03.2019
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 3,482,065 2019-04-25 2019-04-26 67210111502019 Shpenz. per rritjen e AQT - te tjera paisje zyre 10111502019 UNIVERSITETI"A.MOISIU"DURRES BLERJE ORENDI GODINA E DYTE DIF E FAT NR 6 DT 30.04.2019 KONT 1124/5 DT 10.03.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) "M. LEZHA" Shkoder 172,200 2019-01-25 2019-01-30 1710111292019 Shpenz. per rritjen e AQT - orendi zyre Universiteti Shkoder mobilim godina e re fak ekon kon ne vazh 2294/1 dt 28.09.2018,64996478 pv dt 28.12.2018,fh nr 5 dt 28.012.2018
    Administrata Qendrore SHSSH (3535) "M. LEZHA" Tirane 4,769,760 2018-12-26 2019-01-07 25510131412018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013141 Sherb Soc Shteteror, -231 blerje orendi sipasnurdh prok nr 1809/3 dt 22.10.2018.njoft fituesi dt 15.12.2018.kontrate nr 1809/13 dt 18.12.2018 fature nr 46 seri 64996477 dt 24.12.2018.fh nr 1 dt 24.12.2018