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 Tirana (3535) "M. LEZHA" Tirane 524,000 2023-01-11 2023-01-17 569221010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 19.07.22 PV drz 18.08.2022 fh 59 dt 18.08.2022 fat 91/22 dt 18.08.2022
    Qendra Kombëtare e Biznesit (QKB) (3535) "M. LEZHA" Tirane 400,000 2023-01-13 2023-01-16 34310102782022 Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 7.12.2022 tranf bankare 10.12.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,105,500 2022-12-30 2023-01-16 570121010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd 10.08.22 fh 49 dt 10.08.22 fat 78/22 dt 10.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,105,500 2023-01-11 2023-01-16 569721010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 19.07.22 PV drz 09.08.2022 fh 47 dt 09.08.2022 fat 77/22 dt 09.08.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 2,562,000 2023-01-11 2023-01-16 570221010012022 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 51 dt.11.08.22 fat nr 83/22 dt.11.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,705,000 2022-12-30 2023-01-16 569621010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd10.08.22 fh 48 dt 10.08.22 fat 79/22 dt 10.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 524,000 2023-01-11 2023-01-16 570321010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 19.07.22 PV drz 15.08.2022 fh 54 dt 15.08.2022 fat 86/22 dt 15.08.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 524,000 2023-01-11 2023-01-16 571221010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 19.07.22 PV drz 16.08.2022 fh 56 dt 16.08.2022 fat 88/22 dt 16.08.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,680,000 2022-12-30 2023-01-16 569921010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd 08.08.22 fh 43 dt 8.08.22 fat 74/22 dt 8.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,572,000 2023-01-11 2023-01-16 570721010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 19.07.22 PV drz 25.08.2022 fh 68 dt 25.08.2022 fat 100/22 dt 25.08.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 786,000 2022-12-30 2023-01-16 569521010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd 11.08.22 fh 50 dt 11.08.22 fat 81/22 dt 11.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 2,145,000 2023-01-11 2023-01-16 569821010012022 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 09.08.2022 f hyrje 46 dt.09.08.2022 fat nr 76/22 dt.09.08.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 46,975,050 2023-01-11 2023-01-16 570021010012022 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 74 dt.04.10.22 fat nr 117/22 dt.04.10.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 33,184,050 2023-01-11 2023-01-16 570821010012022 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 04.10.2022f hyrje 73 dt.04.10.22 fat nr 117/22 dt.04.10.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 3,012,320 2022-12-27 2023-01-04 542921010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Blerje pajisje prakt ush 4566/22 kontr vazhd nr 21241/4 dt.21.06.22 flete hyrje 38 dt.27.07.2022 pv dt 27.07.2022 fat nr 62 dt 27.07.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 2,009,280 2022-12-27 2023-01-04 544021010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Blerje pajisje prakt ush 4566/22 kontr vazhd nr 21241/4 dt.21.06.22 flete hyrje 33 dt.26.07.2022 pv dt 26.07.22 fat nr 57 dt 26.07.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 25,910,168 2022-12-27 2023-01-04 543021010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Blerje pajisje prakt ush 4566/22 kontr vazhd nr 21241/4 dt.21.06.22 flete hyrje 66 dt.25.08.2022 pv dt 25.08.2022 fat nr 98dt 25.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 2,237,040 2022-12-27 2023-01-04 543821010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Blerje pajisje prakt ush 4566/22 kontr vazhd nr 21241/4 dt.21.06.22 flete hyrje 37 dt.27.07.22 pv dt 27.07.22 fat nr 61 dt 27.07.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 290,260 2022-12-27 2023-01-04 543421010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane bler ne ndih te e term prak ush 4566/22 kon vazh 2124/4 dt 21.06.22 fh 41 dt 01.08.22 pvd 01.08.22 fat 66 dt 01.08.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,048,320 2022-12-27 2023-01-04 543621010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane bler paisje ne ndih te e term prak ush 4566/22 kon vazh 2124/4 dt 21.06.22 fh 42 dt 01.08.22 pvd 01.08.22 fat 67 dt 01.08.22