Treasury Transactions 2019-2024

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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

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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

    Results

    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
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,833,600 2023-01-11 2023-01-23 569321010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 17.07.22 PV drz 15.08.2022 fh 53 dt 15.08.2022 fat 85/22 dt 15.08.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 730,500 2022-12-30 2023-01-23 568521010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd22.08.22 fh 63 dt 22.08.22 fat 95/22 dt 22.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 2,191,500 2023-01-11 2023-01-19 570921010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik mobilimin e pajisjeve te demtuara nga termeti kontr vazhd nr 23913/13 dt.19.07.2022 pv dt 04.10.2022 f hyrje 65 dt.24.08.2022 fat nr 97/22 dt.24.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 524,000 2023-01-11 2023-01-18 570621010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 17.07.22 PV drz 17.08.2022 fh 58 dt 17.08.2022 fat 89/22 dt 17.08.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 2,191,500 2023-01-11 2023-01-17 569021010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik mobilimin e pajisjeve te demtuara nga termeti kontr vazhd nr 23913/13 dt.19.07.2022 pv dt22.08.22 f hyrje nr 62 dt.22.08.22 fat nr 94/22 dt.22.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 419,200 2022-12-30 2023-01-17 569421010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd12.08.22 fh 52 dt 12.08.22 fat 84/22 dt 12.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 524,000 2023-01-11 2023-01-17 568921010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 17.07.22 PV drz 25.08.2022 fh 67 dt 25.08.2022 fat 99/22 dt 25.08.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 26,841,850 2023-01-11 2023-01-17 568821010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik mobilimin e pajisjeve te demtuara nga termeti kontr vazhd nr 23913/13 dt.19.07.2022 pv dt 11.08.22 f hyrje 72 dt.04.10.22 fat nr 116/22 dt.04.10.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 262,000 2022-12-30 2023-01-17 569121010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd19.08.22 fh 61 dt 19.08.22 fat 93/22 dt 19.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,026,500 2022-12-30 2023-01-17 568721010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd24.08.22 fh 64 dt 24.08.22 fat 96/22 dt 24.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 524,000 2023-01-11 2023-01-17 569221010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 19.07.22 PV drz 18.08.2022 fh 59 dt 18.08.2022 fat 91/22 dt 18.08.2022
    Qendra Kombëtare e Biznesit (QKB) (3535) "M. LEZHA" Tirane 400,000 2023-01-13 2023-01-16 34310102782022 Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 7.12.2022 tranf bankare 10.12.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,105,500 2022-12-30 2023-01-16 570121010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd 10.08.22 fh 49 dt 10.08.22 fat 78/22 dt 10.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,105,500 2023-01-11 2023-01-16 569721010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 19.07.22 PV drz 09.08.2022 fh 47 dt 09.08.2022 fat 77/22 dt 09.08.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 2,562,000 2023-01-11 2023-01-16 570221010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik mobilimin e pajisjeve te demtuara nga termeti kontr vazhd nr 23913/13 dt.19.07.2022 pv dt 11.08.22 f hyrje 51 dt.11.08.22 fat nr 83/22 dt.11.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,705,000 2022-12-30 2023-01-16 569621010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd10.08.22 fh 48 dt 10.08.22 fat 79/22 dt 10.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 524,000 2023-01-11 2023-01-16 570321010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 19.07.22 PV drz 15.08.2022 fh 54 dt 15.08.2022 fat 86/22 dt 15.08.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 524,000 2023-01-11 2023-01-16 571221010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 19.07.22 PV drz 16.08.2022 fh 56 dt 16.08.2022 fat 88/22 dt 16.08.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,680,000 2022-12-30 2023-01-16 569921010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd 08.08.22 fh 43 dt 8.08.22 fat 74/22 dt 8.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,572,000 2023-01-11 2023-01-16 570721010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 19.07.22 PV drz 25.08.2022 fh 68 dt 25.08.2022 fat 100/22 dt 25.08.2022