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

  • Institution List
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  • Supplier List
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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 "ROZAFA" All 218,836,908.00 78 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
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2023-05-24 2023-05-25 5810100952023 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.270 DT.22.05.2023,SIPAS KONTR.1292 DT.13.12.2022 SHPEZIME PER QIRAMARRJE AMBJENTESH PER ZYRA
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2023-04-14 2023-04-18 4210100952023 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT NR 159 DT 12.04.2023,KONTRATE NR 1292/1 DT 13.12.2022 QERA ZYRASH
    Aparati i Akademise (3535) "ROZAFA" Tirane 19,770 2023-04-06 2023-04-07 15510220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz pritje , Programi nr.234/1 dt 16.3.23 , vkm nr.243 dt 15.5.95 , ft nr.1/2023 dt 21.3.23
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2023-03-21 2023-03-23 2910100952023 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT NR 80 DT 07.03.2023,KONTRATE NR 1292/1 DT 13.12.2022,SHPENZIME QERAMARRJE AMBJENTESH
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2023-02-15 2023-02-16 1810100952023 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT 51 DT 14.02.2023 PER KONTRATEN 1292/1 DT 13.12.2022 SHPENZIME QERAMARRJE
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2023-01-13 2023-01-16 710100952023 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT NR 1 DT 04.01.2023 PER KONTRATEN 1292/1 DT 13.12.2022 QERAMARRJE AMBJENTESH
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2022-12-27 2022-12-28 15010100952022 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT 930 DT 21.12.2022,KONTRATE NR 541/5 DT 27.07.2022,KONTRATE NR 1292/1 DT 13.12.2022,QERAMARRJE AMBJENTESH
    Aparati Drejt.Pergj.Tatimeve (3535) "ROZAFA" Tirane 42,255,203 2022-12-20 2022-12-23 102581110100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1025811 dt 12.11.2022
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2022-11-17 2022-11-18 12710100952022 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT 823 DT 03.11.2022 PER KONTRATEN 541/5 DT 27.07.2022,QERAMARRJE AMBJENTESH
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2022-10-17 2022-10-18 11510100952022 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT NR 770 DT 12.10.2022,KONTRATE NR 541/5 DT 27.07.2022,SHPENZIME QERAMARRJE ZYRASH
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2022-09-15 2022-09-16 10410100952022 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT NR 586 DT 12.09.2022,KONTRATE 541/5 DT 27.07.2022,QERAMARRJE AMBJENTESH
    Dogana Lezhe (2020) "ROZAFA" Lezhe 161,290 2022-08-08 2022-08-10 9010100952022 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT NR 416 DT 05.08.2022 PER KONTRATEN 541/5 DT 27.07.2022 QERAMARRJE AMBJENTESH
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2022-07-12 2022-07-13 7310100952022 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT NR 344 DT 05.07.2022 PER KONTRATEN 730/1 DT 16.07.2021,QERAMARRJE AMBJENTESH
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2022-06-16 2022-06-17 5410100952022 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT NR 286 DT 09.06.2022 PER KONTRATEN 730/1 DT 16.07.2021 SHPENZIME PER QERAMARRJE AMBJENTESH
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2022-06-01 2022-06-02 5310100952022 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.213 DT.07.05.2022,SIPAS KONTR.730/1 DT.16.07.2021 QIRAMARRJE AMBJENTE PER ZYRA
    Dogana Lezhe (2020) "ROZAFA" Lezhe 500,000 2022-04-12 2022-05-04 3810100952022 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT NR 150 DT 11.04.2022,KONTRATE NR 730/1 DT 16.07.2021,SHPENZIME PER QERAMARRJE AMBJENTESH
    Dogana Lezhe (2020) "ROZAFA" Lezhe 500,000 2022-02-22 2022-02-23 1610100952022 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT NR 68 DT 18.02.2022,KONTRATE NR 730/1 DT 16.07.2021,SHPENZIME PER QERAMARRJE AMBJENTESH
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2021-12-17 2021-12-20 12810100952021 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT NR 288 DT 06.12.2021,KONTRATE NR 730/1 DT 16.07.2021,SHPENZIME QERAMARRJE ZYRASH
    Dogana Lezhe (2020) "ROZAFA" Lezhe 500,000 2021-11-25 2021-11-26 11710100952021 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE PAG FAT NR 198 DT 25.10.2021,FAT NR 221 DT 05.11.2021,KONTRATE NR 730/1 DT 16.07.2021,SHPENZIME PER QIRAMARRJE AMJBJENTESH
    Aparati Drejt.Pergj.Tatimeve (3535) "ROZAFA" Tirane 24,497,052 2021-10-29 2021-11-02 1688810100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,kerkese 16888 dt17.09.2021, shkr. 16888/3 dt 29.10.21