Treasury Transactions 2019-2024

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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
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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 9,026,926.00 218 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 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
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2023-04-25 2023-04-26 7710570012023 Sherbime te tjera Qendra Kombetare Kinematografis 1057001--lik blerje kurore varrimi per Kristaq Mitro pv emergjence 8.4.2023 ft 21 dt 8.4.2023
    Qendra Kombetare e Librit dhe Leximit(3535) LEFTER BIZHGA Tirane 13,500 2023-04-05 2023-04-07 4210121002023 Blerje dokumentacioni Qendra komb Libritdhe Leximit 1012100-likujd blerje lule fat nr 5 dt 30.03.2023 fh nr 5 dt 30.03.2023 urdh nr 34 dt 03.03.2023 pv dt 30.03.2023
    Presidenca (3535) LEFTER BIZHGA Tirane 5,000 2023-03-13 2023-03-16 8810010012023 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023-pagese kompozim lule fat nr 7/2023 dt 17.02.2023 pvd dt 17.02.2023 program nr 551 dt 15.02.2023 up nr 26 dt 15.02.23 pv nr 3, 4 dt 15.02.2023
    Maternitet Nr.2T. (3535) LEFTER BIZHGA Tirane 72,000 2023-02-24 2023-02-28 4410130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik kurora,proc verb emergj 22/2 dt 9.01.2023,fat 1/2023 dt 9.1.2023
    Qendra Kombetare e Librit dhe Leximit(3535) LEFTER BIZHGA Tirane 10,000 2023-02-13 2023-02-16 1210121002023 Blerje dokumentacioni Qendra komb Libritdhe Leximit 1012100-likujd buqet urdh dt 28.01.2023 fat nr 4/2023 dt 28.01.2023 pv dt 28.01.2023 fh nr 1 dt 28.01.2023 pv dorez dt 28.01.2023
    Fakulteti i Mjekesise (3535) LEFTER BIZHGA Tirane 120,000 2023-01-26 2023-01-27 17810111392022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fakulteti i Mjekesise - blerje lule ,fidane ,UP nr 1 dt 20.12.22, pv proc prok 2493/2 dt 23.12.22 nj fit nr 2493/3 dt 23.12.22, urdh md nr 2493/4 dt 23.12.22,pv md nr 2493/5 dt 28.12.22, fat nr 167 dt 28.12.22, fl hyrje nr 15 dt 28.12.22
    Presidenca (3535) LEFTER BIZHGA Tirane 118,000 2023-01-24 2023-01-25 84110010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd shpenzime per kompozime me lule kont vazhd 16/3 dt 31.01.2022 ft 157/2022 dt 12.12.2022 pvmd 12.12.2022
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2023-01-17 2023-01-23 81110170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje, prog sp 5858/2, 17.11.2022, up 219, 17.11.2022, of 17.11.2022, pv 17.11.2022, fat 133/2022, 17.11.2022
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2023-01-17 2023-01-23 81210170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje, prog sp prog sp 2407/1, 17.11.2022, up 231, 25.11.2022, of 25.11.2022, pv 25.11.2022, fat 140/2022, 25.11.2022
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2023-01-17 2023-01-23 81010170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje, prog sp 2401/1, 17.11.2022, up 213, 14.11.2022, of 14.11.2022, pv 14.11.2022, fat 132/2022, 14.11.2022
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 640,560 2023-01-19 2023-01-23 116110020012022 Shpenzime per te tjera materiale dhe sherbime operative 2001001-Kuvendi i Shqiperise 2022 blerje lule natyrale, sipas kon ne vazdhim nr 34/5,dt 11.02.2022, ft nr 161,dt 19.12.2022, pv realizim 34/16,dt 22.12.2022
    Presidenca (3535) LEFTER BIZHGA Tirane 15,000 2023-01-17 2023-01-18 88510010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd blerje kurore fat nr 164/22 dt 27.12.2022 vkm nr 567 dt 06.10.2021 shkrese nr 346 dt 23.12.2022
    Maternitet Nr.2T. (3535) LEFTER BIZHGA Tirane 120,000 2023-01-04 2023-01-09 66110130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni ,lik sherb miremb ambientesh,kerkese 1444 dt 21.12.2022,proc verb dt 22.12.2022,fat 170/2022 dt 28.12.2022,situac 28.12.2022
    Presidenca (3535) LEFTER BIZHGA Tirane 3,000 2022-12-30 2023-01-04 84210010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd shpenzime kompozime lule up nr 329 dt 05.12.2022 program nr 4313 dt 05.12.2022 pvf dt 05.12.2022 vkm nr 567 dt 06.10.2021 pvd dt 07.12.2022
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2022-12-20 2022-12-22 24610570012022 Posta dhe sherbimi korrier 1057001 Qendra Kombetare e Kinematografise 2022-shpenz buqet lule pv dt 13.12.2022 fat nr 158/22 dt 158/22 dt 14.12.2022
    Presidenca (3535) LEFTER BIZHGA Tirane 9,500 2022-12-20 2022-12-22 82710010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd kompozim me lule fat nr 144/22 dt 30.11.2022 pv dt 30.11.2022 vkm nr 567 dt 06.10.2021 up nr 326/1 dt 25.11.2022 program nr 4224 dt 25.11.2022 shkres nr 326 dt 25.11.2022