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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "M. LEZHA" All 1,253,118,414.00 300 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) "M. LEZHA" Tirane 872,700 2024-10-18 2024-10-21 59010110012024 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerje paisje mobil. klasat smartlab, Urdh prok perqendr 9/1 dt 21/02/24,Formul njoft fitus. 209/7 dt 12/06/24,Kontr furniz nr 4160/3 dt 11/07/24,Akt verifik pranim ZVA Lushnje 1906 dt 07/10/24,Fat 62/2024 dt 07/10/24, Flhy 11dt 07/10
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 239,520 2024-10-18 2024-10-21 59310110012024 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerje paisje mobil. klasat smartlab, Urdh prok perqendr 9/1 dt 21/02/24,Formul njoft fitus. 209/7 dt 12/06/24,Kontr furniz nr 4160/3 dt 11/07/24,Akt verifik pranim ZVA Selenic dt 04/10/24,Fat 59/2024 dt 04/10/24, Flhy 7dt 04/10
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 589,980 2024-10-18 2024-10-21 59510110012024 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerje paisje mobil. klasat smartlab, Urdh prok perqendr 9/1 dt 21/02/24,Formul njoft fitus. 209/7 dt 12/06/24,Kontr furniz nr 4160/3 dt 11/07/24,Akt verifik pranim ZVA Gramsh 1923 dt 03/10/24,Fat 57/2024 dt 03/10/24, Flhy 5dt 03/10
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 233,640 2024-10-18 2024-10-21 59410110012024 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerje paisje mobil. klasat smartlab, Urdh prok perqendr 9/1 dt 21/02/24,Formul njoft fitus. 209/7 dt 12/06/24,Kontr furniz nr 4160/3 dt 11/07/24,Akt verifik pranim ZVA Rrogozh.677/1 dt 25/09/24,Fat 41/2024 dt 25/09/24, Flhy 5 dt 25/09/
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 239,520 2024-10-18 2024-10-21 58910110012024 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerje paisje mobil. klasat smartlab, Urdh prok perqendr 9/1 dt 21/02/24,Formul njoft fitus. 209/7 dt 12/06/24,Kontr furniz nr 4160/3 dt 11/07/24,Akt verifik pranim ZVA Skrapar nr 555 dt 27/09/24,Fat 49/2024 dt 27/09/24, Flhy 5 dt 27/09
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 927,660 2024-10-18 2024-10-21 59110110012024 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerje paisje mobil. klasat smartlab, Urdh prok perqendr 9/1 dt 21/02/24,Formul njoft fitus. 209/7 dt 12/06/24,Kontr furniz nr 4160/3 dt 11/07/24,Akt verifik pranim ZVA Kukes 1148 dt 19/09/24,Fat 32/2024 dt 19/09/24, Flhy 8 dt 19/09/24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 424,080 2024-10-18 2024-10-21 59210110012024 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerje paisje mobil. klasat smartlab, Urdh prok perqendr 9/1 dt 21/02/24,Formul njoft fitus. 209/7 dt 12/06/24,Kontr furniz nr 4160/3 dt 11/07/24,Akt verifik pranim ZVA Mat nr 976 dt 09/10/24,Fat 72/2024 dt 09/10/24, Flhy 6 dt 09/10
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 1,314,420 2024-10-16 2024-10-18 58710110012024 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerje paisje mobil. klasat smartlab, Urdh prok perqendr 9/1 dt 21/02/24,Formul njoft fitus. 209/7 dt 12/06/24,Kontr furniz nr 4160/3 dt 11/07/24,Akt verifik pranim ZVA Kruje 881/1dt16/09/24 ,Fat 30/2024 dt 16/09/24, Flhy 5 dt 16/09
    Bashkia Lac (2019) "M. LEZHA" Laç 5,270,640 2024-09-19 2024-09-24 187021260012024 Shpenz. per rritjen e AQT - orendi zyre Bashki  Kurbin ,Blerje pajisje dhe mobileri per shkollen 9-vjeç.Milot dhe Nik Tom Prela Gorre.Kontrate nr 1888/17 dt 06.06.2024,fature nr 14/2024 dt 28.06.2024,f-h nr 19 dt 28.06.2024,p-v marrje ne dorezim dt 28.06.2024.Ub 7886
    Bashkia Peshkopi (0606) "M. LEZHA" Diber 2,563,233 2024-05-13 2024-05-14 28421060012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, Bashkia Diber, Paisje mobileri per shkollat e arsimit baze shkolla 9 vjecare irfan hajrullai up nr 485 dt 27.09.2023 preventiv njoft fit kon nr 4900 dt 20.12.2023 grafik likjd fat nr 94 fh nr 95 pv marrj ne dore dt 28.12.2023 urdp
    Unversitet "L.Gurakuqi", Shkoder (3333) "M. LEZHA" Shkoder 4,281,042 2024-04-02 2024-04-03 9810111292024 Shpenz. per rritjen e AQT - orendi zyre Universiteti Luigj Gurakuqi Shkoder, Pajisje per inventar ekonomik, kon nr 669 dt. 26.02.2024, fat nr 6/2024 dt. 25.03.2024, fh nr 8 dt. 25.03.2024, pv nr 669/7 dt. 25.03.2024
    Bashkia Tirana (3535) "M. LEZHA" Tirane 16,000 2024-01-26 2024-01-29 702121010012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Likujd total per mobilim e pajisjev te demtuar nga termet pjesa mbetur Praktika si me poshte skn ush 5684/2022 kntr vzhd 23913/13 dt 19.7.2022 Proc verb drz 8.8.2022 flete hyrje 44 8.8.2022 Fat75/2022 8.8.22 pjes mbet
    Bashkia Berat (0202) "M. LEZHA" Berat 5,594,094 2024-01-24 2024-01-29 104121020012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102001 bashkia berat urdher prok 35 dt 11.10.2023 njoftim fitues 5148/12 dt 13.11.2023 kontrat 6082 dt 23.11.2023 akt kolaud 29.12.2023 pvmd 26.12.2023 fat 45/2023 dt 26.12.2023 fleteh hyrja 65 dt 26.12.2023 pajisje mobileri shkolle BDK
    Bashkia Tirana (3535) "M. LEZHA" Tirane 3,173,760 2024-01-10 2024-01-16 645221010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Pajisje dhe orendi per objekte arsimore Ngrt Gar SCAN ush 6450/2023 Kont ne vazhdim 26736/7 dt 29.09.2023 Fat 39/2023 dt 01.12.2023 FH 51 dt 01.12.2023 Pv dorezim 01.12.2023
    Bashkia Tirana (3535) "M. LEZHA" Tirane 32,736,286 2024-01-10 2024-01-16 645121010012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Pajisje dhe orendi per objekte arsimore Ngrt Gar SCAN ush 6450/2023 Kont ne vazhdim 26736/7 dt 29.09.2023 Njof fit 26736/6 dt 26.09.2023 Fat 36/2023 dt 01.12.2023 FH 52 dt 01.12.2023 Pv dorezim 01.12.2023
    Bashkia Tirana (3535) "M. LEZHA" Tirane 32,688,725 2024-01-10 2024-01-16 645021010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Pajisje dhe orendi per objekte arsimore Ngrt Gar UP 26736 DT 24.07.2023 Kont 26736/7 dt 29.09.2023 Njof fit 26736/6 dt 26.09.2023 Fat 42/2023 dt 01.12.2023 FH 53 dt 01.12.2023 Pv dorezim 01.12.2023
    Bashkia Tirana (3535) "M. LEZHA" Tirane 7,722,816 2024-01-10 2024-01-16 645321010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Pajisje dhe orendi per objekte arsimore Ngrt Gar SCAN ush 6450/2023 Kont ne vazhdim 26736/7 dt 29.09.2023 Fat 40/2023 dt 01.12.2023 FH 50 dt 01.12.2023 Pv dorezim 01.12.2023
    Bashkia Tirana (3535) "M. LEZHA" Tirane 8,191,812 2024-01-10 2024-01-16 645421010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Pajisje dhe orendi per objekte arsimore Ngrt Gar SCAN ush 6450/2023 Kont ne vazhdim 26736/7 dt 29.09.2023 Fat 38/2023 dt 01.12.2023 FH 49 dt 01.12.2023 Pv dorezim 01.12.2023
    Bashkia Lac (2019) "M. LEZHA" Laç 4,981,440 2023-12-29 2024-01-04 227121260012023 Shpenz. per rritjen e AQT - orendi zyre Bashkia Kurbin ,Blerje pajisje dhe mobileri per shkoll.e mesme Milot dhe At Shtjefen Kurti Gorre,kont.nr 3911/20 dt 19.10.2023,ft nr 32/2023 dt 14.11.2023,f-h nr 41 dt 14.11.2023,p-v marrje ne dorezim nr 3911/25 dt 14.11.2023.
    Bashkia Pogradec (1529) "M. LEZHA" Pogradec 3,994,200 2023-12-19 2023-12-20 92821360012023 Shpenz. per rritjen e te tjera AQT 2136001 BASHKIA POGRADEC LIKUJDON MOBILJE PER SHKOLLEN "14 ENGJEJT" DHE "SERVET AGOLLI", FATURA N.29+SITUACION N.1+FH N.57+PVMD DT.03.11.2023