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

  • Institution List
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  • Supplier 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 BEZATLLIU All 104,650,634.00 76 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
    Drejtoria Arsimore Diber (0606) LEFTER BEZATLLIU Diber 2,132,160 2015-10-27 2015-10-28 41910110062015 Te tjera materiale dhe sherbime speciale DAR BLERJE MJETE DIDAKTIKE FAT NR 323,324 DATE 12.10.15
    Drejtoria Arsimore Fier (0909) LEFTER BEZATLLIU Fier 419,400 2015-10-26 2015-10-26 37110110092015 Te tjera materiale dhe sherbime speciale MJETE DIDAKTIKE DREJTORI ARSIMORE FIER
    Zyra Arsimore Mallakastër (0924) LEFTER BEZATLLIU Mallakaster 1,565,676 2015-09-21 2015-09-22 15110111062015 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER LEFTER BEZATLLIU NGA ZYRA ARSIMORE MALLAKASTER
    Drejtoria Arsimore Fier (0909) LEFTER BEZATLLIU Fier 2,099,880 2015-09-11 2015-09-11 35610110092015 Shpenzime per te tjera materiale dhe sherbime operative Dr Arsimore Fier 1011009 likujdim fature
    Zyra Arsimore Pukë (3330) LEFTER BEZATLLIU Puke 947,400 2015-08-26 2015-08-27 7010111252015 Te tjera materiale dhe sherbime speciale 1011125 zyra Arsimore Puke kodi 1011125 shpen.mjete didaktike fat.315 dt. 13.08.2015
    Drejtoria Arsimore Diber (0606) LEFTER BEZATLLIU Diber 453,600 2015-08-21 2015-08-21 33610110062015 Te tjera materiale dhe sherbime speciale DAR blerje shkumes lik fatur nr 317, dt 06.08.2015
    Zyra Arsimore Kurbin (2019) LEFTER BEZATLLIU Laç 1,000,800 2015-07-22 2015-07-24 13510111212015 Shpenzime per te tjera materiale dhe sherbime operative ZYRA ARSIMORE PAGUAR UP NR 4 263 PROT DT 05.06.2015 FORMULAR NJOFTIMI TE KONT ST 05.06.2015 NJOFTIM FITUESI 09.07.2015 KONT N R263/9 DT 21.07.2015 NJOFTIM KONT DT 21.07.2015 NR 316,316/1 DT 21.07.2015 FH NR 16 16/1 DT 21.07.15
    Drejtoria Arsimore rrethit Tirane (3535) LEFTER BEZATLLIU Tirane 934,200 2015-07-16 2015-07-16 17910110362015 Te tjera materiale dhe sherbime speciale Drejtor.Arsimor.Qarkut bl mjete sportive up 8 dt 9.6.2015 ftes 9.6.2015 pv 12.6.2015 njf 12.6.2015 up 10 dt 24.6.2015 ftes 24.6.2015 njf 29.6.2015 njf 30.6.2015 fh 16 dt 8.7.2015 fd314 dt 8.7.15 s 18701597pv md 8.715
    Drejtoria Arsimore rrethit Tirane (3535) LEFTER BEZATLLIU Tirane 930,000 2015-07-16 2015-07-16 18010110362015 Shpenzime per prodhim dokumentacioni specifik Drejtor.Arsimor.Qarkut bl mjete didaktike up 9 dt 9.6.2015 ftes 9.6.2015 pv 11.6.2015 njf 12.6.2015 up 11 dt 24.6.2015 ftes 24.6.2015 njf 29.6.2015 njf 30.6.2015 fh 17 dt 8.7.2015 fd 313 dt 8.7.15 s 18701596pv md 8.715
    Zyra Arsimore Kamez (3535) LEFTER BEZATLLIU Tirane 405,600 2015-07-13 2015-07-13 10210111592015 Shpenzime per te tjera materiale dhe sherbime operative 602,ZYRA ARSIMORE KAMEZ,mjete, pv 2/7/15, fat 312 d 2/7/15 s 18701595, fh 20 d 2/7/15
    Drejtoria Arsimore qytetit Tirane (3535) LEFTER BEZATLLIU Tirane 298,200 2015-06-23 2015-06-24 25510110352015 Te tjera materiale dhe sherbime speciale Drejt. Arsim.Qytetit bl topa futbolli ft 310 dt 10.6.2015 s 18701593 fh 13 dt 10.6.2015 up 9 dt 4.6.2015 njf 5.6.2015 pv md 8.6.2015
    Komuna Katundi I Ri (0707) LEFTER BEZATLLIU Durres 934,200 2015-06-19 2015-06-22 8123680012015 Te tjera materiale dhe sherbime speciale LIK MAT.MESIMORE FAT 311 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Zyra Arsimore Kamez (3535) LEFTER BEZATLLIU Tirane 453,600 2015-06-09 2015-06-09 8110111592015 Materiale per funksionimin e pajisjeve te zyres 602,ZYRA ARSIMORE KAMEZ,mat mesimore, up 4 d 20/4/15, ft of 24/4/15, fat 306 d 29/4/15 s 18701588, fh 7 d 29/4/15
    Zyra Arsimore Skrapar (0232) LEFTER BEZATLLIU Skrapar 449,400 2015-06-04 2015-06-05 8810110892015 Te tjera materiale dhe sherbime speciale 1011089 Fature 309 seri18701592 dt 01.06.2015 Ur prok 08 dt 26.05.2015 Zyra Arsimore SKRAPAR
    Zyra Arsimore Kavajë (3513) LEFTER BEZATLLIU Kavaje 261,600 2015-05-18 2015-05-18 9310111302015 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE LIKUIDIM MATERIALE MESIMORE UP 7 DT 30.04.2015 FAT 307 DT 12.05.2015
    Drejtoria Arsimore Berat (0202) LEFTER BEZATLLIU Berat 298,200 2015-03-25 2015-03-26 12110110022015 Te tjera materiale dhe sherbime speciale Drejtoria Arsimore Berat 1011002,likujdim fatur dt.20.03.2015