Treasury Transactions 2019-2025

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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 info@ais.al. 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 LEFTER BEZATLLIU All 179,800,598.00 47 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) LEFTER BEZATLLIU Tirane 11,238,358 2021-06-21 2021-06-24 26610110012021 Te tjera materiale dhe sherbime speciale MASR blerje mjete didaktike per parashkoll, U.Prpk nr 8 dt 12/03/2021,,Kontrate furnizimi ne vazhdim nr 1538/4 dt 20/05/2021,Fat nr 4 dt 14/06/2021(ZVA Kurbin,) fl hyrja nr 4 dt 11/06/2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LEFTER BEZATLLIU Tirane 3,622,676 2021-06-21 2021-06-24 26710110012021 Te tjera materiale dhe sherbime speciale MASR blerje mjete didaktike per parashkoll, U.Prpk nr 8 dt 12/03/2021,Kontrate furnizimi vazhdim nr 1538/4 dt 20/05/2021,Fat nr 3 dt 14/06/2021(ZVA Lezhe,) fl hyrja nr 09 dt 14/06/2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LEFTER BEZATLLIU Tirane 4,529,250 2021-06-04 2021-06-14 24610110012021 Te tjera materiale dhe sherbime speciale MASR blerje mjete didaktike per parashkoll, U.Prpk nr 8 dt 12/03/2021,Form njoft fitusi 1538/3 dt 27/04/2021,Kontrate furnizimi nr 1538/4 dt 20/05/2021,Fat nr 2 dt 28/05/2021(ZVA Shijak,) fl hyrja nr 1 dt 28/05/2021
    Drejtoria Rajonale Arsimore, Lezhe (2020) LEFTER BEZATLLIU Lezhe 22,066,800 2020-12-09 2020-12-10 5510112612020 Te tjera materiale dhe sherbime speciale DREJT RAJON E ARSIMIT PARAUNIVERSIT LIK FAT.423,424,425,426,427,430 NENTOR 2020,URDH PROK NR.19 DT.01.07.2020,NJOF FITUESI,FLET HYRJET SIPAS PERMBLEDHESES BASHKELIDHUR,SIPAS KONTR.1644 DT.18.09.2020 BLERJE MJETE DIDAKTIKE
    Administrata Kopshte Cerdhe (0808) LEFTER BEZATLLIU Elbasan 113,520 2020-10-15 2020-10-16 51321090082020 Sherbime te tjera 2109008 QEA materiale kontrat dt, 30.09.2020 urdher 69 dt, 18.09.2020 prverbal fature nr, 422 dt, 30.09.2020seri 72016965 fl hr nr, 422
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LEFTER BEZATLLIU Tirane 7,737,640 2020-07-06 2020-07-08 27310110012020 Te tjera materiale dhe sherbime speciale MASR blerje mjete didaktike per parashkolll. u.Prok nr 11 dt 26/02/20,Formul njoft fit.dt 22/04/20,kontrate furniz nr 1607/3 dt 19/05/20,Fat 416 dt 28/05/20 seri 72016958,Fl hyrj 11(ZVA Tirane) dt 28/05/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LEFTER BEZATLLIU Tirane 4,246,951 2020-06-29 2020-06-30 24710110012020 Te tjera materiale dhe sherbime speciale MASR blerje mjete didaktike per parashkolll. u.Prok nr 11 dt 26/02/20,Formul njoft fit.dt 22/04/20,kontrate furniz nr 1607/3 dt 19/05/20,Fat 417 dt 04/06/20 seri 72016960,Fl hyrj 7(ZVA Vore) dt 04/06/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LEFTER BEZATLLIU Tirane 2,593,228 2020-06-29 2020-06-30 24610110012020 Te tjera materiale dhe sherbime speciale MASR blerje mjete didaktike per parashkolll. u.Prok nr 11 dt 26/02/20,Formul njoft fit.dt 22/04/20,kontrate furniz nr 1607/3 dt 19/05/20,Fat 418 dt 08/06/20 seri 72016961,Fl hyrj 9,9/1,9/2(ZVA Shijak) dt 09/06/20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LEFTER BEZATLLIU Tirane 7,789,430 2020-06-29 2020-06-30 24510110012020 Te tjera materiale dhe sherbime speciale MASR blerje mjete didaktike per parashkolll. u.Prok nr 11 dt 26/02/20,Formul njoft fit.dt 22/04/20,kontrate furniz nr 1607/3 dt 19/05/20,Fat 417 dt 29/05/20 seri 72016959,Fl hyrj 5(ZVA Kamez) dt 29/05/20
    Zyra Vendore Arsimore, Vorë (3535) LEFTER BEZATLLIU Tirane 118,200 2020-01-13 2020-01-14 9510112662019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011266 Zyra Vendore Arsimore Vore BL SHKUMSA SHKOL UP 2 DT 25.11.2019 pv 25.11.2019 ft 414 dt 2.12.2019 ser 72016956 fh 5 dt 2.12.2019
    Zyra Arsimore Kamez (3535) LEFTER BEZATLLIU Tirane 957,000 2019-12-05 2019-12-06 25410111592019 Sherbime te tjera ZYRA ARSIMORE KAMEZ mjete up 22.11.19 nj fit 2.12.2019 fat 2.11.19 seri 72016955 fhyrje 2.12.19
    Zyra Arsimore Kamez (3535) LEFTER BEZATLLIU Tirane 571,200 2019-12-05 2019-12-06 25210111592019 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ mjete up 22.11.19 nj fit 2.12.2019 fat 2.11.19 seri 72016955 fhyrje 2.12.19
    Zyra Arsimore Pukë (3330) LEFTER BEZATLLIU Puke 1,390,824 2019-11-26 2019-11-27 13410111252019 Te tjera materiale dhe sherbime speciale 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ BLERJE MJETE DIDAKTIKE UP NR.29/1 DT.29.10.2019 NJOFTIM I KONTRATES KONTRATE DT.22.11.2019 FH NR.410/410/1 DT.25.11.2019 P.verbal marrje dorzim dt.25.11.2019
    Zyra Arsimore Kamez (3535) LEFTER BEZATLLIU Tirane 477,600 2019-10-29 2019-10-30 163101115925019 Kancelari ZYRA ARSIMORE KAMEZ mat up 21.10.2019 p v 29.10.2019 fat 409 dat 29.10.2019 seri 72016948 fhyrje 29.10.2019
    Administrata Kopshte Cerdhe (0808) LEFTER BEZATLLIU Elbasan 117,120 2019-10-14 2019-10-15 72121090082019 Sherbime te tjera Qendra Ekonomike e Arsimit Elbasan materiale sportive fat nr 408 seri 72016947 fh nr 85 dt 03.10.2019 urdh brend nr 74 dt 20.09.2019 urdh prok nr 41 dt 23.09.2019 njoft futuesi dt 01.10.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LEFTER BEZATLLIU Tirane 1,270,157 2019-08-27 2019-08-30 46910110012019 Te tjera materiale dhe sherbime speciale MASR blerje mjete didak per femij. parashkoll,Urdh Prok. nr 13 dt 06/03/2019,Formul njftim fitusi nr 5219 dt 15/05/2019,Kontrata nr 6026 dt 10/06/19,fat nr 404 dt 04/07/19 seri 72016940,Akti mar dorez.ZVA Vore 02/07/19,Fl hyr 3 dt 04/07/19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LEFTER BEZATLLIU Tirane 5,643,151 2019-08-27 2019-08-30 47010110012019 Te tjera materiale dhe sherbime speciale MASR blerje mjete didak per femij. parashkoll,Urdh Prok. nr 13 dt 06/03/2019,Formul njftim fitusi nr 5219 dt 15/05/2019,Kontrata nr 6026 dt 10/06/19,fat nr 405 dt 05/07/19 seri 72016944,Akti mar dorez.ZVA Kamez 05/07/19,Fl hy10 dt 05/07/19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LEFTER BEZATLLIU Tirane 2,594,021 2019-08-27 2019-08-30 47110110012019 Te tjera materiale dhe sherbime speciale MASR blerje mjete didak per femij. parashkoll,Urdh Prok. nr 13 dt 06/03/2019,Formul njftim fitusi nr 5219 dt 15/05/2019,Kontrata nr 6026 dt 10/06/19,fat nr 403 dt 18/06/19 seri 72016936,Akti mar dorez.ZVA Tira 18/06/19,Fl hy 39 dt 18/06/19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LEFTER BEZATLLIU Tirane 12,166,111 2019-08-27 2019-08-30 47210110012019 Te tjera materiale dhe sherbime speciale MASR blerje mjete didak per femij. parashkoll,Urdh Prok. nr 13 dt 06/03/2019,Formul njftim fitusi nr 5219 dt 15/05/2019,Kontrata nr 6026 dt 10/06/19,fat nr 400 dt 16/08/19 seri 72016927,Akti mar dorez.ZVA Tira 18/06/19,Fl hy 39 dt 18/06/19
    Zyra Arsimore Mat (0625) LEFTER BEZATLLIU Mat 115,920 2019-07-15 2019-07-16 22410110922019 Te tjera materiale dhe sherbime speciale Z.V.Arsimore Mat(1011092)Lik. Bl.Shkumesi Shkollor sipas Fat. tat. nr. 407/11.07.2019 Urdh. Tit. Nr. 29/08.07.2019