Treasury Transactions 2019-2024

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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
  • Etc

  • Institution 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 LEFTER BIZHGA All 8,978,926.00 214 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
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 35,000 2023-12-01 2023-12-04 29610111382023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fakulteti.Histori.Filologji 2023 lule pv emergjence 17.11.2023 permbledhese ft 23.11.2023
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2023-11-22 2023-11-24 20510570012023 Posta dhe sherbimi korrier 1057001 Qendra Kombetare Kinematografis -shpenzim kurore per V.Prifti, URdher dt 06.11.2023, ft nr 90/2023 dt 06.11.2023 fat nr 929705/2023 dt 06.11.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 30,000 2023-10-27 2023-10-31 26910111382023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fakulteti.Histori.Filologji 2023 bl lule pv 19.10.2023 ft nr 72;71 dt 21.9.2023 & ft 84 dt 19.10.2023 fh 20;21 dt 21.9.2023 & fh 24 dt 19.10.2023
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 655,500 2023-10-25 2023-10-27 91810020012023 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi 2023 blerje lule natyrale, sherbim per to. up 9, dt 21.01.2023, ft of 17/4, dt 25.01.2023, pv kpvv 26.01.2023, kon 17/5, dt 06.02.2023, raport 17/8, dt 18.10.2023(janar-qershor ), ft nr 44, dt 28.06.23
    Universiteti i Tiranes (3535) LEFTER BIZHGA Tirane 31,500 2023-10-23 2023-10-24 64410110392023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011039 UT Rektorati 2023, lik blerje lule, shkrese nr 2821 dt 12.10.2023 pv dt 4.10.2023 ft nr 78/2023 dt 4.10.2023 fh nr 64 dt 4.10.2023
    Qendra Kombetare e Librit dhe Leximit(3535) LEFTER BIZHGA Tirane 5,300 2023-10-20 2023-10-23 21910121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100-lik Projekti''Tetori i Librit-112 vjet i Migjenit'' lule, vendim kolegjiumi 21 dt 29.9.23, urdher mbeshtetje finan 105 dt 6.10.23, fat 83/2023 dt 18.10.23, fh 36 dt 18.10.23
    Presidenca (3535) LEFTER BIZHGA Tirane 26,000 2023-10-12 2023-10-17 54510010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023- shpenz blerje kurore me lule,prog 3854 dt 13.09.23, up nr 3854/1 date 15.09.23, fat nr 76 date 27.09.23,fh dt 27.09.23,pvmd 27.09.23,vkm 567 dt 06.10.2021
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2023-10-05 2023-10-12 41010170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 994/1, 26.04.2023, up 99, 05.05.2023, pv 05.05.2023, fo 05.05.2023, fat 30, 05.05.2023
    Universiteti i Tiranes (3535) LEFTER BIZHGA Tirane 33,000 2023-10-04 2023-10-05 61010110392023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011039 UT Rektorati 2023, lik blerje lule, urdher nr 1866/2 dt 29.6.2023 pv dt 13.6.2023 ft nr 43/2023 dt 13.6.2023 fh nr 37 dt 13.6.2023
    Universiteti i Tiranes (3535) LEFTER BIZHGA Tirane 16,500 2023-10-04 2023-10-05 60910110392023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011039 UT Rektorati 2023, lik blerje lule, urdher nr 1866/2 dt 29.6.2023 pv dt 13.6.2023 ft nr 43/2023 dt 13.6.2023 fh nr 37 dt 13.6.2023
    Qendra Kombetare e Librit dhe Leximit(3535) LEFTER BIZHGA Tirane 8,000 2023-10-03 2023-10-05 20110121002023 Te tjera materiale dhe sherbime speciale Qendra komb Librit dhe Leximit 1012100-lik blerje Buqete me lule, ubrend 97 dt 27.9.23, pv emergj dt 27.9.23, fat 75/2023 dt 27.9.23, fh 32 dt 27.9.23, pvmd dt 27.9.23
    Presidenca (3535) LEFTER BIZHGA Tirane 13,000 2023-09-28 2023-09-29 50510010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023- shpenz blerje kurore me lule pv emergjence dt 11.09.23, fat nr 67 date 12.09.23 pvmd 12.09.23,VKM nr 567 dt 06.10.2021
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2023-09-19 2023-09-26 66610170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 1596/3, 20.07.2023, up 162, 21.07.2023, fat 48/2023, 24.07.2023, pv 21.07.2023
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2023-09-19 2023-09-26 66710170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 1722/1, 03.08.2023, up 171, 03.08.2023, fat 49/2023, 04.08.2023, pv 03.08.2023
    Presidenca (3535) LEFTER BIZHGA Tirane 13,000 2023-09-18 2023-09-19 48010010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023,602 - shpz bl kurora progr 3616 dt 21.8.2023 up 3616/1 dt 22.8.2023 pv f3 dt 22.8.2023 ft 60/2023 dt 25.8.2023 pv md 25.8.2023 vkm 567 dt 6.10.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LEFTER BIZHGA Tirane 30,000 2023-09-12 2023-09-13 23710950012023 Te tjera materiale dhe sherbime speciale 1095001 AIDSSH blerje buqeta me lule autorizim nr 1430/1 dt 21.08.2023 ft nr 62 date 25.08.2023 fh nr 35 dt 25.08.2023
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) LEFTER BIZHGA Tirane 21,000 2023-06-13 2023-06-16 16010111372023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011137-Fakulteti i Gjuheve Te Huaja 2023- Blerje lule dekorative up nr 07 date 25.04.2023 fat nr 39 date 01.06.2023 fh nr 11 date 01.06.2023
    Qendra Kombetare e Librit dhe Leximit(3535) LEFTER BIZHGA Tirane 5,300 2023-05-29 2023-06-01 8210121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100-lik Projekti''Fushata e Leximit'' Buqete me lule, vendim kolegjiumi 2 dt 25.1.23, urdher mbeshtetje finan 23 dt 22.2.23, fat 37/2023 dt 25.5.23, fh 15 dt 25.5.23
    Presidenca (3535) LEFTER BIZHGA Tirane 15,000 2023-05-23 2023-05-24 25210010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023- shpenz blerje kurore me lule up nr 1941/1 date 04.05.2023 fat nr 29/2023 date 05.05.2023 pv 05.05.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LEFTER BIZHGA Tirane 7,000 2023-04-26 2023-04-27 10310950012023 Te tjera materiale dhe sherbime speciale 1095001 AIDSSH Blerje kurore lule kerkese nr 721 date 13.04.2023 fat nr 24 date 13.04.2023 fh nr 19 date 13.04.2023