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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  • 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 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
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2022-12-14 2022-12-19 70710170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz.pritje percjellje, prog sp 4602/2, 15.09.2022, up 154, 16.09.2022, pv 16.09.2022, fat 112/2022, 16.09.2022
    Presidenca (3535) LEFTER BIZHGA Tirane 30,000 2022-12-13 2022-12-14 79310010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shpenzime kompozim lule fat nr 141/22 dt 30.11.2022 pvd dt 30.11.2022 up nr 303/1 dt 17.11.2022program nr 4093 dt 17.11.2022vkm nr 567 dt 06.10.2021
    Presidenca (3535) LEFTER BIZHGA Tirane 15,000 2022-12-07 2022-12-09 79610010012022 Sherbime te tjera 1001001 Presidenca - blerje lule te fresketa fat nr 139/22 dt 22.11.2022 pv dt 22.11.2022 vkm nr 567 dt 06.10.2021 shkrese nr 313 dt 22.11.2022
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2022-11-30 2022-12-01 77710010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd kompozim lule fat nr 134/2022 dt 17.11.2022 up nr 302/1 dt 17.11.2022 vkm nr 567 dt 06.10.2021pv dt 17.11.2022
    Presidenca (3535) LEFTER BIZHGA Tirane 19,000 2022-11-21 2022-11-22 75410010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd shpenzime per kompozime me lule fat nr 128/22 dt 27.10.2022 pvd dt 27.10.2022 vkm nr 567 dt 06.10.2021 up nr 290/3 dt 25.10.2022
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2022-11-09 2022-11-14 60110170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime pritje percjellje, prog sp 4058/1, 23.08.2022, up 136, 08.08.2022, pv 08.08.2022, fat 97/2022, 08.08.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) LEFTER BIZHGA Tirane 100,000 2022-10-10 2022-10-13 62310130012022 Sherbime te tjera 1013001 Min Shend Blerje lule dekorative per MSHMS, Urdh nr 37 dt 22.09.2022, Shkres dt 3651 dt 22.09.2022, Fat nr 119/2022 dt 29.09.2022, Fle hyrj nr 21 dt 29.09.2022, Procverb dt 23.09.2022, Procesverb dt 29.09.2022
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 10,000 2022-09-28 2022-10-03 21310111382022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fakulteti.Histori.Filologji 2022 blerje lule, ft nr 110/2022 dt 14.9.2022 fh nr 19 dt 14.9.2022 pv (emergjence) dt 14.9.2022
    Presidenca (3535) LEFTER BIZHGA Tirane 11,000 2022-09-29 2022-09-30 68410010012022 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - kurore me lule, pv emergjence dt 26.09.2022, ft nr 118 dt 26.09.2022
    Qendra Kombetare e Librit dhe Leximit(3535) LEFTER BIZHGA Tirane 5,000 2022-09-28 2022-09-30 17110121002022 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kombetare e Librit dhe Leximit,likujd buqeta fat nr 115/22 dt 21.09.2022 fh nr 32 dt 21.09.2022 pv dt 21.09.2022 urdh dt 21.09.2022
    Universiteti i Tiranes (3535) LEFTER BIZHGA Tirane 10,000 2022-09-28 2022-09-30 46910110392022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Universitetii Tiranes Rektorati 2022 blerje lule dekorative, shkrese nr 2056 dt 14.7.2022 pv dt 8.7.2022 ft nr 88/2022 dt 11.7.2022 fh nr 70 dt 11.7.2022
    Universiteti i Tiranes (3535) LEFTER BIZHGA Tirane 3,000 2022-09-28 2022-09-30 46810110392022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Universitetii Tiranes Rektorati 2022 blerje lule dekorative, shkrese nr 1994 dt 8.7.2022 pv dt 16.5.2022 ft nr 54/2022 dt 16.5.2022 fh nr 43 dt 16.5.2022
    Gjykata Kushtetuese (3535) LEFTER BIZHGA Tirane 4,500 2022-09-26 2022-09-28 22710300012022 Te tjera materiale dhe sherbime speciale Gj. Kushtetuese 602 - shp lule, pv emergjence nr 523/1 dt 14.09.2022, ft nr 109 dt 14.09.2022
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2022-09-14 2022-09-26 54310170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, up 137, 09.08.2022, prog.sp 1638/1, 09.08.2022, pv 09.08.2022, fat 98/2022, 09.08.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) LEFTER BIZHGA Tirane 36,000 2022-09-19 2022-09-20 29810630012022 Shpenzime per te tjera materiale dhe sherbime operative 1063001 ILD - bl lule natyrale, kerkese nr 2329/1 dt 06.09.2022, ft nr 107 dt 07.09.2022, pvmd dt 07.09.2022
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 10,000 2022-09-08 2022-09-12 19510111382022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fakulteti.Histori.Filologji 2022, blerje lule, pv dt 31.8.2022 ft nr 101/2022 dt 31.8.2022 fh nr 17 dt 31.8.2022
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2022-09-06 2022-09-07 13610570012022 Sherbime te tjera 1057001 Qendra Kombetare e Kinematografise 2022- pagese blerje lule fat nr 103/2022 dt 31.08.2022 pv emergjente dt 31.08.2022
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2022-08-09 2022-08-25 42610170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje, prog sp 1161/1, 02.06.2022, pv 05.06.2022, fat 388 63/2022, 02.06.2022
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 439,440 2022-07-27 2022-07-28 61810020012022 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise blerje lule natyrale kont va nr 34/5 dt 11.02.2022 fat nr 70 dt 14.06.2022
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 10,000 2022-07-25 2022-07-27 15410111382022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fakulteti.Histori.Filologji 2022 bl lule pv 28.6.2022 ft 28.6.2022 nr 77 fh 28.6.2022