Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEFTER BEZATLLIU All 168,702,398.00 46 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
    Zyra Arsimore Kurbin (2019) LEFTER BEZATLLIU Laç 2,081,940 2019-06-18 2019-06-20 15810111212019 Shpenzime per te tjera materiale dhe sherbime operative ZYRA ARSIMORE KERKESE DT 25.02.2019 UP NR 173 DT 27.02.2019 KONTRATE NR 176/15 DT 15.04.2019 FT NR 395/2.395/3,395/4 DT 16.04.2019 FH NR 3/2,3/3 DT 16.04.2019
    Zyra Arsimore Pukë (3330) LEFTER BEZATLLIU Puke 6,954,120 2019-06-03 2019-06-05 4210111252019 Te tjera materiale dhe sherbime speciale Zyra vendore Arsimore Puke-Fushe-Arrez kodi 1011125 blerje mjete didaktike up.nr .09 dt.02.04.2019 njoftim kontrate kl.i ofertave ne APP ,njoftim fitusi kont.maj 2019 fat.tat.sh.399/1,2,3,4,5 dt.20.05.2019
    Zyra Arsimore Kamez (3535) LEFTER BEZATLLIU Tirane 356,400 2019-05-17 2019-05-20 7701115925019 Materiale per funksionimin e pajisjeve speciale ZYRA ARSIMORE KAMEZ mjete sportive urdher nr 10 dt 08.05.2019 fat nr 72016916 dt 14.05.2019 fh nr 5 dt 14.05.2019
    Zyra Arsimore Kamez (3535) LEFTER BEZATLLIU Tirane 297,600 2019-05-17 2019-05-20 78101115925019 Materiale per funksionimin e pajisjeve speciale ZYRA ARSIMORE KAMEZ mjete mesimore urdher nr 9 dt 08.05.2019 fat nr 72016915 dt 14.05.2019 fh nr 4 dt 14.05.2019
    Zyra Arsimore Kurbin (2019) LEFTER BEZATLLIU Laç 2,081,940 2019-05-08 2019-05-15 12510111212019 Shpenzime per te tjera materiale dhe sherbime operative ZYRA ARSIMORE PAG MJETE DIDAKTIKE ARSIME BAZE DHE I MESEM UP NR 173 DT 27.02.2019 NJOFTIM KONT NR 176/5 PROT DT 28.02.2019 KONT NR 176/15 DT 15.04.2019 NJOFTIM KONT NENESHKRUAR FT NR 395 DT 16.0423019 NR SER FT 12016905,12016906 12016909 FH
    Zyra Arsimore Kucovë (0217) LEFTER BEZATLLIU Kuçove 4,590,450 2019-05-02 2019-05-08 9810110882019 Te tjera materiale dhe sherbime speciale 1011088 blerje mjete ,esomore fat nr 396/72016910/396/1/72016911/396/2/72016912/396/3/72016913 dt 19.04.2019 kontrate nr 411 dt 18.04.2019