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.
    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 1,178,576,454.00 251 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 596,300 2022-01-25 2022-01-27 534821010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobil me paisj, orend objek arsim te demt nga termet,Shk"M.Toptani", prak 5331/2021, kon vazhd 20404/29, dt 20.08.2021, F.H 28, dt 03.09.2021, fat 21047/2021, dt 03.09.2021, PVB dt 03.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 905,100 2022-01-25 2022-01-27 536121010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobil me paisj, orend objek arsim te demt nga termet,Shk"L.Poradeci", prak 5331/2021, kon vazhd 20404/29, dt 20.08.2021, F.H 89, dt 10.09.2021, fat 21243/2021, dt 01.11.2021, PVB dt 02.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 858,000 2022-01-25 2022-01-27 536221010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobil me paisj, orend objek arsim te demt nga termet,Shk"Q.Turdiu", prak 5331/2021, kon vazhd 20404/29, dt 20.08.2021, F.H 86, dt 28.10.2021, fat 21229/2021, dt 27.10.2021, PVB dt 28.10.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,758,080 2022-01-25 2022-01-27 536421010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim shkolla Kont ne vazhd 20404/29 dt 20.08.2021 Fat 21201/2021 dt 22.10.2021 fh 84 dt 25.10.2021 pv 25.10.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 508,110 2022-01-25 2022-01-27 536721010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim shkolla Kont ne vazhd 20404/29 dt 20.08.21 fh 81 dt 18.10.21 fat 21190 dt 16.10.21 pv 18.10.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 417,720 2022-01-25 2022-01-27 538221010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobil me paisj, orend objek arsim te demt nga termet,Shk"M.Toptani", prak 5331/2021, kon vazhd 20404/29, dt 20.08.2021, F.H 53, dt 13.09.2021, fat 21086/2021, dt 13.09.2021, PVB dt 13.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 429,940 2022-01-25 2022-01-27 538921010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobil me paisj, orend objek arsim te demt nga termet,Shk"H.Vogli", prak 5331/2021, kon vazhd 20404/29, dt 20.08.2021, F.H 44, dt 10.09.2021, fat 21076/2021, dt 10.09.2021, PVB dt 10.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 840,400 2022-01-25 2022-01-27 539221010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilje dhe orendi shkolla Hasan Vogli kontr vazhd nr 20404/29 dt.20.08.2021 fh 57 dt16.09.2021 fat nr 21096/2021 dt.16.09.2021 pv dt 22.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 639,980 2022-01-25 2022-01-27 540021010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim shkolla Kont ne vazhd 20404/29 dt 20.08.2021 fh 39 dt 09.09.2021 fat 21064/2021 dt 09.09.2021 pv 09.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 434,430 2022-01-25 2022-01-27 540721010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilje dhe orendi shkolla Hasan Vogli kontr vazhd nr 20404/29 dt.20.08.2021 fh 62 dt 17.09.2021fat nr 21101/2021 dt.17.09.2021 pv dt 17.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 770,500 2022-01-25 2022-01-27 534921010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobil me paisj, orend objek arsim te demt nga termet,Shk"Peze e Vogel", prak 5331/2021, kon vazhd 20404/29, dt 20.08.2021, F.H 60, dt 17.09.2021, fat 21099/2021, dt 17.09.2021, PVB dt 17.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,216,920 2022-01-25 2022-01-27 535121010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilje dhe orendi shkolla Hasan Vogli kontr vazhd nr 20404/29 dt.20.08.2021 fh 61 dt.17.09.2021 fat 21100/21 dt.17.09.2021pv dt.17.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 566,400 2022-01-25 2022-01-27 537821010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim shkolla Kont ne vazhd 20404/29 dt 230.08.2021 fh 70 dt 27.09.21 pv 27.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 384,430 2022-01-25 2022-01-27 535621010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilje dhe orendi shkolla L.Poradeci kontr vazhd nr 20404/29 dt.20.08.2021 fh 92 dt 03.11.2021 fat nr 21255/2021 dt.02.11.2021 pv dt 03.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,206,100 2022-01-25 2022-01-27 537921010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobil me paisj, orend objek arsim te demt nga termet,Shk"Fikas", prak 5331/2021, kon vazhd 20404/29, dt 20.08.2021, F.H 69, dt 27.09.2021, fat 21119/2021, dt 27.09.2021, PVB dt 27.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 654,200 2022-01-25 2022-01-27 537021010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim shkolla Kont ne vazhd 20404/29 dt 23.08.2021 fat 21188 dt 15.10.2021 fh 78 dt 14.10.2021 pv 15.10.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 631,240 2022-01-25 2022-01-27 538421010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim Shkolla Hasan Vogli Kont ne vazhd 20404/29 dt 20.08.2021 Fh 49 dt 10.09.2021 fat 21279/2021 dt 10.09.2021 pv 10.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,160,260 2022-01-25 2022-01-27 539321010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilje dhe orendi shkolla Mangull kontr vazhd nr 20404/29 dt.20.08.2021 fh 30 dt 09.09.2021 fat nr 21054/2021 dt.07.09.2021 pv dt 08.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,410,120 2022-01-25 2022-01-27 539621010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobil me paisj, orend objek arsim te demt nga termet,Shk"Mangull", prak 5331/2021, kon vazhd 20404/29, dt 20.08.2021, F.H 27, dt 09.09.2021, fat 21067/2021, dt 09.09.2021, PVB dt 09.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 449,800 2022-01-25 2022-01-27 540221010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilje dhe orendi shkolla Mangull kontr vazhd nr 20404/29 dt.20.08.2021 fh 41 dt 10.09.2021 fat nr 21069/2021 dt.09.09.2021 pv dt 10.09.2021