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 BIZHGA All 8,911,926.00 209 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
    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
    Aparati Keshilli i Larte i Prokurorise (3535) LEFTER BIZHGA Tirane 8,000 2022-07-18 2022-07-20 19610350012022 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise blerje kurore me lule pv 15.06.2022 fat nr 75/2022 date 21.06.2022
    Aparati i Ministrise se Brendshme (3535) LEFTER BIZHGA Tirane 8,000 2022-07-07 2022-07-20 20010160012022 Shpenzime per pritje e percjellje 1016001,blerje lule per pritje percjellje, program nr 5899/1 dt 06.06.2022, urdher nr 5899/2 dt 06.06.2022, UP nr 5899/8 dt 07.06.2022, fature nr 65 dt 07.06.2022, FH nr 18dt 07.06.2022, prverbal dt 07.06.2022shkrese nr 5899/11dt 20.06.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LEFTER BIZHGA Tirane 10,000 2022-06-28 2022-07-06 70110100012022 Sherbime te tjera Min.Fin.Likujd blerje kurore lulesh,Fat.nr.62/2022,dt.02.06.22, memo nr 9997/3 dt 28.06.22,nr 9997/2 dt 02.06.2022,shkrese nr 9997/2 dt 02.06.2022,nr 9997/1 dt 02.06.2022,shkr nr 7288 dt 01.06.22,VKM NR 382 dt 01.06.2022,pvmd dt 02.06.2022,
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 339,800 2022-06-29 2022-06-30 53510020012022 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise lik bl lule natyrale , ft nr 69 dt 14.06.2022 kontr nr 34/5 dt 11.02.2022
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2022-06-24 2022-06-27 9110570012022 Transferta per Albafilm 1057001 Qendra Kombetare e Kinematografise pagese finan ''80 vjetori i V.P'', vend KMP 212prot dt 10.5.22, vend i kryetarit 212/2 prot dt 10.5.22, kf 212/1 dt 10.5.22, kom finan 186 dt 22.4.22, fat 73/2022 dt 14.6.2022
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 10,000 2022-06-17 2022-06-20 11010111382022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fakulteti.Histori.Filologji 2022 bl lule pv 4 dt 7.6.22, fat 64/2022 dt 7.6.22, fh 11 dt 7.6.22
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) LEFTER BIZHGA Tirane 12,000 2022-06-14 2022-06-15 17310630012022 Shpenzime per te tjera materiale dhe sherbime operative 1063001 ILD - bl lule natyrale, kerkese per bl nen 100000, ft nr 60/2022 dt 23.05.2022, fh nr 14 dt 23.05.2022, pvmd dt 23.05.2022
    Admin Qendrore e ISHP (3535) LEFTER BIZHGA Tirane 120,000 2022-06-08 2022-06-13 21910102272022 Sherbime te pastrimit dhe gjelberimit 1010227-Administrata Qendrore e ISHP-se. shp. pastrim gjelberimi, U P nr 82 dt 14.04.2022, ft of dt 14.04.2022, nj ft dt 20.04.2022, ft nr 42/2022 dt 21.04.2022, fh nr 07 dt 21.04.2022, pv md dt 21.04.2022
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 15,000 2022-05-24 2022-05-27 8910111382022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fakulteti.Histori.Filologji 2022 bl lule pv 16.5.22 ft 53 dt 16.5.2022