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
  • Etc

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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 "M. LEZHA" All 1,255,318,614.00 301 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
    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
    Bashkia Vau Dejes (3333) "M. LEZHA" Shkoder 2,078,280 2023-12-11 2023-12-12 63721570012023 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashkia Vau Dejes,Blerje pajisje mobilierie, shkolla Mjede,kon nr 6826/1 dt. 07.11.2023, Situacion dt 23.11.2023, Fature nr 35/2023 dt 23.11.2023, Proces verbal i marrjes dorezim dt 23.11.2023, Flete Hyrje nr 33 dt 23.11.2023
    Bashkia Bajram Curri (1836) "M. LEZHA" Tropoje 1,642,680 2023-12-07 2023-12-11 33221450012023 Shpenz. per rritjen e AQT - te tjera paisje zyre BAshkia Tropoje blerje paisje mobilje Shkolla Osom DAuti ft 31/2023 date 9.11.2023 fh 54 date 9.11.2023 up 306 date 25.08.2023 pv date 17.11.2023 kontrate 16 date 12.10.2023 njof fit 02.10.2023
    Bashkia Tirana (3535) "M. LEZHA" Tirane 33,122,950 2023-09-28 2023-10-02 437621010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobil perde godin rind RSU1 RSU2 RSU3 UP 20404 20.5.21 Njf fit 21282/3 13.6.23 Kntr 21282/6 23.6.23 Sit1 25.8.23 Prvrb 25.8.23 FH in03829 25.8.23 fat 17/2023 25.8.23
    Bashkia Tirana (3535) "M. LEZHA" Tirane 2,226,600 2023-09-28 2023-10-02 437921010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim perde god rind RSU2 God 3,4 kntr vzhd 21252/6 23.6.23 skn ush4376/2023 sit perf 25.8.23 proc verb 25.8.23 FH in/03828 25.8.23 fat nr 16/2023 25.8.23
    Gjykata e rrethit Gjirokaster (1111) "M. LEZHA" Gjirokaster 75,000 2023-07-13 2023-07-14 22510290192023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1029019 Gjykata e rrethit Gj kthim garancie per paisje elektronike dhe zyre kerkese e subjektit nr 7 prot dt 05.07.2023 vertetim nr 317 prot dt 11.07.2023 kontr dt 23.08.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 880,000 2023-01-21 2023-01-25 568421010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim Kont ne vazhd 23913/13 dt 19.07.2022 nPv 08.08.2022 Fh 44 dt 08.08.2022 Fat 75/2022 dt 08.08.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,676,000 2023-01-19 2023-01-24 584621010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik per mobl paisj te demt nga termeti kon vazh 23193/13 dt 19.07.22 pvd 17.08.22 fh 57.08.22 fat 90/22 dt 17.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,554,000 2022-12-30 2023-01-23 568621010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd 18.08.22 fh 60 dt 18.08.22 fat 92/22 dt 18.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,692,000 2022-12-30 2023-01-23 570421010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd 16.08.22 fh 55 dt 16.08.22 fat 87/22 dt 16.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,833,600 2023-01-11 2023-01-23 569321010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 17.07.22 PV drz 15.08.2022 fh 53 dt 15.08.2022 fat 85/22 dt 15.08.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 730,500 2022-12-30 2023-01-23 568521010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd22.08.22 fh 63 dt 22.08.22 fat 95/22 dt 22.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 2,191,500 2023-01-11 2023-01-19 570921010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik mobilimin e pajisjeve te demtuara nga termeti kontr vazhd nr 23913/13 dt.19.07.2022 pv dt 04.10.2022 f hyrje 65 dt.24.08.2022 fat nr 97/22 dt.24.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 524,000 2023-01-11 2023-01-18 570621010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 17.07.22 PV drz 17.08.2022 fh 58 dt 17.08.2022 fat 89/22 dt 17.08.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 2,191,500 2023-01-11 2023-01-17 569021010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik mobilimin e pajisjeve te demtuara nga termeti kontr vazhd nr 23913/13 dt.19.07.2022 pv dt22.08.22 f hyrje nr 62 dt.22.08.22 fat nr 94/22 dt.22.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 419,200 2022-12-30 2023-01-17 569421010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd12.08.22 fh 52 dt 12.08.22 fat 84/22 dt 12.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 524,000 2023-01-11 2023-01-17 568921010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 17.07.22 PV drz 25.08.2022 fh 67 dt 25.08.2022 fat 99/22 dt 25.08.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 26,841,850 2023-01-11 2023-01-17 568821010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik mobilimin e pajisjeve te demtuara nga termeti kontr vazhd nr 23913/13 dt.19.07.2022 pv dt 11.08.22 f hyrje 72 dt.04.10.22 fat nr 116/22 dt.04.10.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 262,000 2022-12-30 2023-01-17 569121010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd19.08.22 fh 61 dt 19.08.22 fat 93/22 dt 19.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,026,500 2022-12-30 2023-01-17 568721010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd24.08.22 fh 64 dt 24.08.22 fat 96/22 dt 24.08.22