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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "M. LEZHA" All 667,773,168.00 100 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 Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) "M. LEZHA" Tirane 1,911,720 2017-07-26 2017-08-03 29110060012017 Shpenz. per rritjen e AQT - te tjera paisje zyre M.T.I Blerje Orendi dhe pajisje zyre, kontr. nr 3428 dt 16.06.2017, pv nr Ext dt 14.07.2017, ftes oferte dt 14.07.2016, urdh nga gr pune 3620 dt 07.07.17, njoft fit 12.05.17, up nr 11 dt 27.03.17, fat 12 dt 14.7.17sr37722743, fh7 dt14.07.17
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) "M. LEZHA" Tirane 2,456,520 2017-08-02 2017-08-03 11810940342017 Shpenz. per rritjen e AQT - orendi zyre AZHT paisje (orendi zyre) autorizim per lidhje kontrate nr 11/6 dt 26.05.17 kont nr 1422/1 dt 16.06.2017 fat nr 19 seri 37722750 fh nr 3,4 dt 29.07.17
    Reparti Ushtarak Nr.4401 Tirane (3535) "M. LEZHA" Tirane 5,000,000 2017-07-14 2017-07-17 27310170892017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017089, REP 6630,paisje hotelerie shtepa push.durres up 11 dt 27.3.17, nj.fit 12.5.17, autor.lidhje kon. dt 31.5.17, kont. 1925/3 dt 8.6.17, ft 11 dt 5.7.17 seri 37722742, fh 16 dt 5.7.17
    Reparti Ushtarak Nr.4401 Tirane (3535) "M. LEZHA" Tirane 2,408,800 2017-07-14 2017-07-17 27410170892017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017089, REP 6630,paisje hotelerie shtepa push.jale vazhdim, kont. 1925/3 dt 8.6.17, ft 11 dt 5.7.17 seri 37722742, fh 16 dt 5.7.17, likujdim pjesor
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 5,000,000 2017-06-23 2017-06-27 31410111502017 Shpenz. per rritjen e AQT - orendi zyre 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONT NR 1124/5 DT 10.03.2014 BLERJE ORENDI PER GODINEN NR 2 TE KAMPUSIT UNIVERSITAR LIK DIFERENCE FAT NR 6 DT 30.04.2016
    Prokuroria e rrethit Shkoder (3333) "M. LEZHA" Shkoder 18,000 2017-03-21 2017-03-23 4410280272017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028027 PROKORORIA E RRETHIT SHKODER SHP MIRMBAJTJE PAISJE ZYRE, UP3,DT 6.3.17, FOR 5,DT 7.3.17, FT 5,DT 10.3.17,SER 37722736, PVMD 10.03.17,SIT 10.3.17
    Aparati i Ministrise se Ekonomise(3535) "M. LEZHA" Tirane 948,000 2017-02-20 2017-02-21 7610040012017 Garanci te tjera, te vitit te meparshem,Te Dala 1004001 MZHETTS lik kthim i vleres se garancise, urdher nr 9613/1dt 10.01.17, shkrese nr prot hyres 9613 dt 07.12.16, kontrate nr 462 dt 28.10.2010
    Gjykata e Apelit Shkoder (3333) "M. LEZHA" Shkoder 11,138,880 2016-12-29 2016-12-29 29310290062016 Shpenz. per rritjen e AQT - orendi zyre GJYKATA E APELIT SHKODER UP NR 2 DT 25.10.2016,NJOF KONTRA DT 25.10.2016,UR KVO NR 02 DT 10.11.2016,FOR I NJOF TE FITUSIT DT 09.12.2016,KONTRATE NR 3869 DT 15.12.2016,-31.12.2016,FAT NR 37722730 DT 29.12.2016,FH NR 3 PV MARR DT 29.12.2016,
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 10,000,000 2016-12-15 2016-12-16 65810111502016 Shpenz. per rritjen e AQT - orendi zyre 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER BLLERJE ORENDI PER GODINEN E DYTE TE KAMPUSIT UNIVERSITETIT KONTRATE NR 1124/5 DT 10.03.2014 FAT TATIMORE NR 6 DT 30.04.2016
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 6,154,704 2016-12-15 2016-12-16 65710110012016 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS paisje mobilerie per shkollat, U.Prok nr 15( shtese kontra) dt 29/09/2016, kontr nr 10526 dt 24/10/2016, fat nr 40,42 dt 11/11/2016 seri 37722725, 37722722, fl hyrja nr 8 ( DAR Shkoder) nr 1 DAR Durres
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 2,418,120 2016-12-15 2016-12-16 65610110012016 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, paisje mobilerie per shkollat, U.Prok nr 15 dt 29/09/2016, Kontrta shtese nr 10526 dt 24/10/2016, Fat nr 38 dt 09/11/2016 seri 37722720, fl hyrj nr 14 dt 09/11/2016( DAR Tirane)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 9,995,640 2016-12-15 2016-12-16 65910110012016 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, paisje mobilerie per shkollat, U.Prok nr 15 dt 29/09/2016, Kontrta shtese nr 10526 dt 24/10/2016, Fat nr 41 dt 11/11/2016 seri 37722723, Fl hyrja nr 12 dt 11/11/2016( DAR Fier)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 1,327,176 2016-12-15 2016-12-16 65810110012016 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, paisje mobilerie per shkollat, U.Prok nr 15 dt 29/09/2016, Kontrta shtese nr 10526 dt 24/10/2016, Fat nr 41 dt 11/11/2016 seri 37722723, Fl hyrja nr 12 dt 11/11/2016( DAR Fier)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 6,951,360 2016-10-12 2016-10-14 50710110012016 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, blerje paisje mobilerie, kontr. ne vazhdim Nr 2640/1 dt 12/07/2016, Fat 30 dt 31/08/2016, seri 37722712 , fl hyrja nr 9 dt 31/08/2016( DAR Fier)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 11,132,520 2016-10-12 2016-10-14 50610110012016 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, blerje paisje mobilerie, kontr. ne vazhdim Nr 2640/1 dt 12/07/2016, Fat 35 dt 09/09/2016 seri 37722717, fl hyrja nr 9 dt 09/09/2016( DAR Tirane)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 1,817,400 2016-10-06 2016-10-10 47210110012016 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS,blerje paisje mobilerie, U.Prok. Nr 2 dt 18/03/2016. kontrata nr 2640/1 dt 12/07/2016,P.verbal i grupi te menazhimit dt 23.09.2016, Fat. Nr 20 dt 12/08/2016 seri 37722702, fl hyrja nr 33 dt 12/08/2016 ( ZA Kavaje)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 2,833,056 2016-10-05 2016-10-10 47010110012016 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS,blerje paisje mobilerie, U.Prok. Nr 2 dt 18/03/2016. kontrata nr 2640/1 dt 12/07/2016,P.verbal i grupi te menazhimit dt 23.09.2016, Fat nr 12 dt 30/07/2016, seri 21407044, fl hyrja nr 7 dt 18/08/2016, (ZA Tepelene)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 1,296,600 2016-10-05 2016-10-10 46910110012016 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS,blerje paisje mobilerie, U.Prok. Nr 2 dt 18/03/2016. kontrata nr 2640/1 dt 12/07/2016,P.verbal i grupi te menazhimit dt 23.09.2016, Fat nr 11 dt 28/07/2016, seri 21407043, fl hyrja nr 3 dt 28/07/2016, (ZA Permet)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 15,210,132 2016-10-06 2016-10-10 47710110012016 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS, blerje paisje mobilerie, U.Prok. nr 2 dt 18.03.2016, Kontrata nr 2640/1 dt 12/07/2016, P.verbal i grupit te punes dt 23/09/2016, Fat nr 23, 32 dt 29/08/2016, seri 37722705,37722714, fl. hyrja nr 7 ( DAR Elbasan dhe Durres)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 1,771,236 2016-10-06 2016-10-10 47510110012016 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS,blerje paisje mobilerie, U.Prok. Nr 2 dt 18/03/2016. kontrata nr 2640/1 dt 12/07/2016,P.verbal i grupi te menazhimit dt 23.09.2016, Fat nr. 26 dt 24.08.2016, seri 37722708, fl hyrja nr 11 dt 24.08.2016 ( ZA Tropoje)