Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "M. LEZHA" All 667,773,168.00 100 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 3,918,340 2018-09-21 2018-09-24 46810110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerj paisj mobiler.Urdh prok nr 3 dt 26/04/18,Formul njoft fitusi nr.4492/3 dt 08/06/18,Kontrata nr 7305 dt 09/07/18, Fat nr 28 dt 30/08/18 seri 64996457,Akti marjes dorez dt 30/08/18 ZA Lushnje,Fl hyrja nr 18 dt 30/08/18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 3,272,940 2018-09-21 2018-09-24 46910110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerj paisj mobiler.Urdh prok nr 3 dt 26/04/18,Formul njoft fitusi nr.4492/3 dt 08/06/18,Kontrata nr 7305 dt 09/07/18, Fat nr 29 dt 29/08/18 seri 64996458,Akti marjes dorez dt 29/08/18 DAR Fier,Fl hyrja nr 13 dt 29/08/18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 6,647,760 2018-09-21 2018-09-24 46210110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerj paisj mobiler.Urdh prok nr 3 dt 26/04/18,Formul njoft fitusi nr.4492/3 dt 08/06/18,Kontrata nr 7305 dt 09/07/18, Fat nr 22 dt 28/08/18 seri 64996451,Akti marjes dorez dt 29/08/18 DAR Berat,Fl hyrja nr 09 dt 30/08/18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 2,366,400 2018-09-21 2018-09-24 46610110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerj paisj mobiler.Urdh prok nr 3 dt 26/04/18,Formul njoft fitusi nr.4492/3 dt 08/06/18,Kontrata nr 7305 dt 09/07/18, Fat nr 27 dt 30/08/18 seri 64996456,Akti marjes dorez dt 30/08/18 ZA Peqin ,Fl hyrja nr 4 dt 30/08/18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 2,680,320 2018-09-21 2018-09-24 47210110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre erj paisj mobiler.Urdh prok nr 3 dt 26/04/18,Formul njoft fitusi nr.4492/3 dt 08/06/18,Kontrata nr 7305 dt 09/07/18, Fat nr 38 dt 06/09/18 seri 64996467,Akti marjes dorez dt 06/09/18 ZA Mirdite,Fl hyrja nr 10 dt 06/09/18
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 10,000,000 2018-02-19 2018-02-20 3610111502018 Shpenz. per rritjen e AQT - te tjera paisje zyre 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER MOBILIM TE AMBIENTEVE PER UAMD KONT NR 736/3 DT 06.10.2016 UP NR 101 DT 26.07.2016 FAT NR 44 DT 19.12.2016
    Avokati i Shtetit (3535) "M. LEZHA" Tirane 2,609,520 2017-12-18 2017-12-21 29110140582017 Shpenz. per rritjen e AQT - orendi zyre AVOKATURA SHTETIT ,lik ft bl orendi dhe pajisje zyre aut per lidhje kontr dt 26.05.2017, kontr nr 1817/1 dt 20.06.2017, pv dt 15.11.2017, seri 46891969 dt 15.11.2017, fh dt 15.11.2017
    Aparati i Keshillit te Ministrave (3535) "M. LEZHA" Tirane 2,248,440 2017-12-12 2017-12-20 45010030012017 Shpenz. per rritjen e AQT - orendi zyre 231,KM blerje kont.nr.3117/1 dat.5.6.2017,form i njoftimit te fituesit nr.11/5 dat.12.05.2017 fat. nr.14 dat.19.7.2017 seri 37722745 fh.nr.17 dat.19.7.2017 akt-marrje ne dorrezim dat.19.7.2017
    Gjykata e rrethit Elbasan (0808) "M. LEZHA" Elbasan 696,000 2017-12-06 2017-12-07 36510290162017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1029016 Gjykata Elbasan kthim garanci per mobilje per godinen e re te gjykates UP 3/72 03.05.2017 pcv vlers 3/98 01.06.2017 raport pembl 3/105 09.06.2017 kontr 3/118 19.06.2017 seri 46891962 fh18 02.11.2017 vertet realiz kontr 20.11.2017
    Gjykata e rrethit Elbasan (0808) "M. LEZHA" Elbasan 13,224,000 2017-11-13 2017-11-14 32410290162017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029016 Gjykata Elbasan mobilje per godinen e re te gjykates UP 3/72 03.05.2017 pcv vlers 3/98 01.06.2017 raport pembl 3/105 09.06.2017 kontr 3/118 19.06.2017 seri 46891962 fh18 02.11.2017
    Aparati prokurorise se pergjitheshme (3535) "M. LEZHA" Tirane 21,900,000 2017-11-08 2017-11-10 25010280012017 Shpenz. per rritjen e AQT - orendi zyre Prok Pergjithshme lik orendi zyre,urdh prok nr 43/1 dt 26.4.2017,vendim dt 16.6.2017,njof fit 16.6.2017,kontr 1857/1 dt 21.08.2017,fat 23 dt 21.08.2017 seri 46891957,fl hyr nr 17 dt 29.8.2017
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) "M. LEZHA" Tirane 2,984,880 2017-10-18 2017-10-20 21510140962017 Shpenz. per rritjen e AQT - orendi zyre 1014096 Agjen.Trajtimit Pronave,lik ft blerje orendi zyre UP nr 11 dt 27.03.2017, njoft fit dt 12.05.2017, aut lidh kontr dt 26.05.2017, kontrate nr 05 dt 21.06.2017, seri 46891952 dt 04.08.2017, fh dt 04.08.2017, pv kol dt 12.10.2017
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 5,000,000 2017-10-09 2017-10-10 48710111502017 Shpenz. per rritjen e AQT - orendi zyre 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONT NR 1124/5 DT 10.03.2014 BLERJE ORENDI PER GODINEN NR 2 TE KAMPUSIT UNIVERSITAR LIK DIFERENCE FAT NR 6 DT 30.04.2016 DIFERENC E PAPAGUAR
    Bashkia Tirana (3535) "M. LEZHA" Tirane 10,229,159 2017-09-28 2017-10-02 226721010012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Pajisje kuzhine Kopshe Cerdhe Shkresa 1047/8 dt 21.01.13 Kont 7346/1 dt 25.07.13 Fat 04790096 dt 07.12.2014 Fh 81 dt 08.12.2014 Pv 08.12.2014
    Arkivi Qendror teknik i ndertimit (3535) "M. LEZHA" Tirane 3,866,640 2017-09-27 2017-09-28 7510940262017 Shpenz. per rritjen e AQT - orendi zyre AQTN blerje skeleri autorizim per lidhje kont nr b11/6 dt 26.05.2017 kont nr 799/1 dt 14.06.2017 fat nr 37722748 fh nr 8 dt 28.07.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) "M. LEZHA" Tirane 1,947,000 2017-09-20 2017-09-26 41910930012017 Shpenz. per rritjen e AQT - orendi zyre MEI Pagese blerje pajisje zyre fatur nr.15 (37722746) dt 22.7.2017 flete hyrje nr 4 date 22.07.2017,kontrata nr 4203/1 dt 8.6.2017urdher prokurimi nr 11 dt 27.3.2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) "M. LEZHA" Tirane 4,949,040 2017-08-30 2017-08-31 8410131062017 Shpenz. per rritjen e AQT - orendi zyre 1013106 ISHSHQ mobilje zyre up 11 dt. 27.03.2017 kontr. 154/5 dt. 16.06.2017 fat. 37722749 dt. 29.07.2017 fh 26&27 dt. 29.07.2017
    Drejtoria e Pergjithshme e Permbarimit (3535) "M. LEZHA" Tirane 1,446,960 2017-08-29 2017-08-30 15310140472017 Shpenz. per rritjen e AQT - orendi zyre 1014047 Drejt Pergj Permbarimit kontrate prokurimi up nr 14 dt 27.3.17, autorizim nr 11/6 dt 26.5.17, nj fit nr 11/1 dt 12.5.17, akt marrje ne dorezim 1108/4 dt 26.7.17, fat nr 1637722747 dt 26.7.17, fhjyrje nr 1 dt 26.7.17
    Bashkia Tirana (3535) "M. LEZHA" Tirane 7,000,000 2017-08-18 2017-08-30 208421010012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Furnizim me orendi pajisje kuzhine Shkresa 1047/8 dt 21.01.13 Kont 7346/1 dt 25.07.2013 fat 04790095 dt 07.12.2014 fat 04790096 dt 07.12.2014 Fh 81 dt 08.12.2014
    Aparati i Ministrise se Ekonomise(3535) "M. LEZHA" Tirane 1,993,200 2017-08-17 2017-08-18 49010040012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1004001 MZHETTS lik blerje orendi pajisje zyre up nr 11 dt 27.03.2017 autoriz 26.05.2017 nj fit 12.05.2017 kontrat nr 5214/2 dt 05.06.2017 ur marrje dorz dt 17.07.2017 ft nr 13 ser 37722744 dt 19.07.2017