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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEFTER BIZHGA All 4,882,280.00 204 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
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 14,400 2017-08-17 2017-08-18 53510020012017 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise ,bl kurore lule ft 386 dt 24.7.2017 ser 42905690 up 42 dt 2.5.2017 pv 3.5.2017
    Qarku Tirane (3535) LEFTER BIZHGA Tirane 24,000 2017-08-16 2017-08-17 16320350012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2035001 Keshiilli Qarkut Tirane Lik bl perde up 22 dt 1051 dt 13.06.2017 pv 02.05.2017 fat 42905662 nr 359 pvmd 1086 fh 10 dt 16.06.2017
    Presidenca (3535) LEFTER BIZHGA Tirane 32,000 2017-08-11 2017-08-14 38910010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik kompozim lulesh , VKM nr 358 dt 24.4.2013,up nr 271 dat 19.7.2017 p verbal 19.7.2017 fat 384 dt 19.7.2017 seri 42905687,program masash 1337/1 dt 09.6.2017
    Presidenca (3535) LEFTER BIZHGA Tirane 53,000 2017-07-24 2017-07-25 36510010012017 Sherbime te tjera 1001001 Presidenca,lik kompozim lulesh , up nr 198 dat 19.6.2017 p verbal 19.6.2017 fat 19.6.2017 vkm 358 dat 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 18,240 2017-07-20 2017-07-21 36610010012017 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca,lik kompoz lule,VKM nr 358 dt 24.4.2013, vazhd kontr 8/5 dt 16.01.2017,fat 367 dt 30.06.2017 seri 42905670
    Presidenca (3535) LEFTER BIZHGA Tirane 51,000 2017-07-10 2017-07-12 33810010012017 Sherbime te tjera 1001001 Presidenca,lik kompoz lule,VKM nr 358 dt 24.4.2013,shkr 200 dt 05.06.2017,urdh prok nr 200/1 dt 05.6.2017,proc verb dt 05.6.2017,fat 355 dt 7.6.2017 seri 42905668
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 4,000 2017-07-04 2017-07-05 15210570012017 Sherbime te tjera 1057001 QKKinematografise Lik financ projekt vend 321 dt 13.06.2017 prev 12.06.2017 fat 42905663 nr 360
    Presidenca (3535) LEFTER BIZHGA Tirane 15,000 2017-06-15 2017-06-16 29710010012017 Sherbime te tjera 1001001 Presidenca,lik lule fresketa ,VKM nr 358 dt 24.4.2013 shkr 154 dt 03.05.2017,urdh prok 154/1 dt 03.05.2017,proc verb dt 03.05.2017,fat 341 dt 10.05.2017 seri 429055644,fl hyr nr 108 dt 10.05.2017
    Presidenca (3535) LEFTER BIZHGA Tirane 18,240 2017-06-15 2017-06-16 29610010012017 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca,lik kompozim lulesh ,VKM nr 358 dt 24.4.2013 vazhd kontr nr 8/5 dt 16.01.2017,fat 351 dt 30.05.2017 seri 42905654
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 10,000 2017-06-09 2017-06-12 8410111382017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2017 FAKULTETI I HISTORI FILOLOGJISE BL LULE PV 4 DT 31.05.2017 FAT 350 DT 30.05.2017 SERI 42905653 FH 9 DT 30.05.2017
    Presidenca (3535) LEFTER BIZHGA Tirane 18,240 2017-05-25 2017-05-26 26010010012017 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca,lik kompozim lulesh , vazhd kontr 8/5 dt 16.1.2017,,fat 331 dt 24.4.2017,seri 42905634,VKM nr 358 dt 24.4.2013
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2017-05-24 2017-05-26 032410170012017 Shpenzime per pritje e percjellje PRI.PERC,MIN.MBROJ.prg.26877/1,25.04.2017,up.30,04.05.2017,fat.337,05.05.2017(42905640)
    Presidenca (3535) LEFTER BIZHGA Tirane 46,000 2017-05-25 2017-05-26 26110010012017 Sherbime te tjera 1001001 Presidenca,lik kompozim lulesh ,VKM nr 358 dt 24.4.2013 shkr 128 dt 20.4.2017,urdh prok nr 128 dt 20.4.2017,proc verb dt 20.4.2017,fat 330 dt 24.4.2017,seri 42905633
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 20,000 2017-05-23 2017-05-24 6910111382017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2017 FAKULTETI I HISTORI FILOLOGJISE BL LULE PV 22.05.2017 FAT 325 DT 10.04.2017 42905628 FAT 312 DT 28.05.2017 SERI 42905615 FH 3 DT 28.04.2017 FH 4 DT 10.04.2017
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2017-04-25 2017-04-28 8710570012017 Sherbime te tjera QKKinematografise Lik bl kurora pv emergj 17.04.2017 fat 42905631 nr 328
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 12,700 2017-04-27 2017-04-28 25810020012017 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise lik dif vazo lule,kopje up bashkangjit 1114 dt 30.12.2016,proc verb 26.4.2017
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2017-04-19 2017-04-21 023310170012017 Shpenzime per pritje e percjellje PRI.PERC,MIN.MBROJ.UP.22,04.04.2017,PV.04.04.2017,PRG. 2154/1,04.04.2017,FAT, 317,DATE 04.04.2017(42905620)
    Presidenca (3535) LEFTER BIZHGA Tirane 18,240 2017-04-18 2017-04-19 18910010012017 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca,lik kompozim lulesh , vazhd kontr 8/5 dt 16.1.2017,,fat 314 dt 4.4.2017,seri 42905617,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2017-04-18 2017-04-19 19010010012017 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca,lik kurore lulesh , proc verb emergj dt 4.4.2017,fat 316 dt 4.4.2017,seri 42905619,VKM nr 358 dt 24.4.2013
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2017-04-11 2017-04-13 020710170012017 Shpenzime per pritje e percjellje PRI.PERC,MIN.MBROJ.UP.18,13.03.2017,PV.13.03.2017,PRG. 800/1,13.03.2017,FAT, 303,DATE 14.03.2017(42905606), FAT 305,19.03.2017,(42905608)