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::

  • 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
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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 LEFTER BEZATLLIU All 104,650,634.00 76 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
    Drejtoria Arsimore Berat (0202) LEFTER BEZATLLIU Berat 918,715 2017-06-16 2017-06-27 21210110022017 Te tjera materiale dhe sherbime speciale 1011002 drejtoria arsimore rajonale berat kontrata 489 date 13.06.2017 likujdim fatura 369 date 14.06.2017, flete hyrja 10 date 14.06.2017 materiale didaktike
    Zyra Arsimore Kamez (3535) LEFTER BEZATLLIU Tirane 585,480 2017-05-17 2017-05-18 5810111592017 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ mjete mesimore u prok 14.8.17 p verbal 15.5.17 kont 15.5.17 ft 15.5.17 seri 35291494 f hyrje 15.5.17
    Zyra Arsimore Kamez (3535) LEFTER BEZATLLIU Tirane 585,000 2017-05-17 2017-05-18 5910111592017 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ mjete mesimore u prok 14.8.17 p verbal 15.5.17 kont 15.5.17 ft 15.5.17 seri 35291492 f hyrje 15.5.17
    Zyra Arsimore Mallakastër (0924) LEFTER BEZATLLIU Mallakaster 262,080 2017-04-04 2017-04-06 5310111062017 Te tjera materiale dhe sherbime speciale PAGESE PER LEFTER BEZATLLIU BLERJE SHKUMESA U.P NR.04 DATE 08.03.2017 FTESE PER OFERTE 20.03.2017 FAT 366.DATE 27.03.2017 HYRJE NR 02 DATE 27.03.2017NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mat (0625) LEFTER BEZATLLIU Mat 527,520 2016-12-28 2016-12-30 35410110922016 Shpenzime per te tjera materiale dhe sherbime operative Arsimi Mat (1011092) Lik. Shpenz. per te tjera mater. dhe sherb. operat. (Blerje mjete mesim. per shk. e mesme).Fat.Nr.365,365/1 Dt.27.12.2016 Urdh. Prok. Nr.32 Dt.01.12.2016 Formulari Nr.06.
    Zyra Arsimore Kurbin (2019) LEFTER BEZATLLIU Laç 516,000 2016-12-27 2016-12-28 28210111212016 Shpenzime per te tjera materiale dhe sherbime operative ZYRA ARSIMORE KURBIN PAGUAR UP NR 36 DT 21.12.2016 FORMUL NR 6 DT 21.12.2016 FT NR 364 DT 21.12.2016 FT NR SERIE 35291483 DT 21.12.2016 FH NR 25 DT 21.12.2016
    Zyra Arsimore Pukë (3330) LEFTER BEZATLLIU Puke 1,200,000 2016-12-27 2016-12-28 10910111252016 Te tjera materiale dhe sherbime speciale Kodi 1011125 Zyra Arsimore Puke BLERJE mjete didaktike up 26 dt 09.11.2016 kont.shtese dt.22.12.2016 fature nr.357 dt.23.12.2016
    Drejtoria Arsimore Diber (0606) LEFTER BEZATLLIU Diber 1,836,000 2016-12-21 2016-12-21 46810110062016 Shpenzime per te tjera materiale dhe sherbime operative DAR bl materiale didaktikek UP nr 28, 28/1 dt 23.09.16. Fat nr 360,360/1/2 dt 15.12.16, nr 361 dt 20.12.16, FH nr 10,10/1dt 15.2.16, nr 13 dt 20.12.16
    Zyra Arsimore Kurbin (2019) LEFTER BEZATLLIU Laç 746,652 2016-12-19 2016-12-20 27910111212016 Shpenzime per te tjera materiale dhe sherbime operative ZYRA ARSIMORE KURBIN PAGUAR UP NR 2 DT 15.12.2016 PROT NR 466/12 KONTRATE SHTESE NR 466/10 DT 15.12.2016 FT NR 363 DT 15.12.2016 SERI NR 35291487 FH NR 22 DT 15.12.2016
    Zyra Arsimore Kurbin (2019) LEFTER BEZATLLIU Laç 3,735,000 2016-12-19 2016-12-20 27810111212016 Shpenzime per te tjera materiale dhe sherbime operative ZYRA ARSIMORE KURBIN PAGUAR UP NR 1 DT 16.11.2016 PROT NR 466 KONTRATE NR 466/9 DT 14.12.2016 NJOFT FITUESI DT 12.12.2016 NJOFT KONTRATE DT 14.12.2016 FT NR 362,362/1,262/2,362/3 DT 15.12.2016 FH NR 21,21/1,21/2 DT 15.12.2016 MJETE DIDAKT
    Zyra Arsimore Mallakastër (0924) LEFTER BEZATLLIU Mallakaster 814,200 2016-12-12 2016-12-13 20410111062016 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER LEFTER BETZATLLIU MJETE DIDAKTIKE U.P NR.10 DT.10.10.2016 FAT.NR.359 DATE 05.12.2016 SERIA 35291477 HYRJE NR.9 DATE 05.12.2016 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Kolonjë (1514) LEFTER BEZATLLIU Kolonje 778,280 2016-12-09 2016-12-09 18910111122016 Te tjera materiale dhe sherbime speciale 1011112 zyra arsimore kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 358,358/1 dt 24.11.2016,fh nr 11,11/1 dt 24.11.2016,up nr 9 dt 31.10.2016,procesverbal i mosrealizimit ne menyre elektronike dt 24.11.2016
    Drejtoria Arsimore Lezhe (2020) LEFTER BEZATLLIU Lezhe 405,000 2016-11-25 2016-11-30 22410110202016 Te tjera materiale dhe sherbime speciale DREJTORIA ARSIMORE LEZHE LIK FAT.356 DT.22.11.2016,SIPAS URDH PROK NR.21 DT.21.10.2016,FTESE PER OFERT ,FLET-HYRJE NR.25 DT.24.11.2016
    Zyra Arsimore Pukë (3330) LEFTER BEZATLLIU Puke 8,995,680 2016-11-09 2016-11-10 8410111252016 Te tjera materiale dhe sherbime speciale Kodi 1011125 Zyra Arsimore Puke MJETE DIDAKTIKE ARSIMI PARASHKOLLOR fat. tvsh nr.355 dt.28.10.2016 urdher -prokurimi nr.21 dt 19.09.2016 kontrate date 18.10.2016
    Drejtoria Arsimore rrethit Tirane (3535) LEFTER BEZATLLIU Tirane 946,200 2016-10-28 2016-10-28 24410110362016 Te tjera materiale dhe sherbime speciale Drejt Rajon Qarkut Tirane bl mater sportive up 11 dt 16.9.2016 ftes 16.9.2016 pv 1 dt21.10.2016 pv f6 dt 21.10.2016 up 13 dt 30.9.2016 pv 4.10.2016 njf 5.10.2016fh 8 dt 24.10.2016 ft 354 dt 324.10.2016 s 35291465 pv md 24.10.2016
    Zyra Arsimore Pukë (3330) LEFTER BEZATLLIU Puke 946,200 2016-10-20 2016-10-21 7910111252016/1 Te tjera materiale dhe sherbime speciale Kodi 1011125 Zyra Arsimore Puke MJETE DIDAKTIKE FAT.348 DT.06.10.2016
    Zyra Arsimore Mat (0625) LEFTER BEZATLLIU Mat 49,680 2016-10-18 2016-10-20 24810110922016 Te tjera materiale dhe sherbime speciale Arsimi Mat (1011092) Lik.Te tjera mater.e sherb.speciale(blerje shkumesi per shkollat).Fat.Nr.358 Dt.23.09.2016.Urdh.Prok.Nr.23 Dt.20.09.2016.
    Zyra Arsimore Mat (0625) LEFTER BEZATLLIU Mat 99,900 2016-10-18 2016-10-20 24710110922016 Shpenzime per te tjera materiale dhe sherbime operative Arsimi Mat (1011092) Lik.Shpenz.te tjera mater.(bl.mjete mesimore per shkollat).Fat.Nr.350 Dt.23.09.2016.Urdh.Prok.Nr.21 Dt.19.09.2016.
    Zyra Arsimore Tepelenë (1134) LEFTER BEZATLLIU Tepelene 691,800 2016-10-07 2016-10-10 15810111102016 Shpenzime per te tjera materiale dhe sherbime operative MJETE DIDAKTIKE ARSIMI TEPELENE
    Zyra Arsimore Kucovë (0217) LEFTER BEZATLLIU Kuçove 707,400 2016-08-02 2016-08-03 13810110882016 Te tjera materiale dhe sherbime speciale 1011088 fat nr 35291456 dt 29.07.2016 mjete mesimore