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 LEFTER BIZHGA All 8,978,926.00 214 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 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
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2022-05-20 2022-05-26 30510170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje, prog sp 837/1, 22.04.2022, up 78, 05.05.2022, pv 05.05.2022, fat 46/2022, 05.05.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) LEFTER BIZHGA Tirane 40,000 2022-05-13 2022-05-18 5210170972022 Sherbime te tjera 1017097 reparti 1040, kurora me lule pv 11.4.22 ft 40/22 11.4.22 fh 16 dt 11.4.22
    Aparati Drejt.Pergj.Doganave (3535) LEFTER BIZHGA Tirane 249,640 2022-05-11 2022-05-16 4410100772022 Llogari ne pritje - të ardhura doganore për tu marrë 1010077- D P Goganave kthim pagese Lefter Bizhga ushez MFE 21 dt 17.11.2014 urdh 4436/11 dt 14.4.2022
    Qendra Kombetare e Librit dhe Leximit(3535) LEFTER BIZHGA Tirane 5,000 2022-05-05 2022-05-06 5510121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekti panairi i librit akademik fat nr 44/2022 dt 29.04.2022 fh nr 13 dt 29.04.2022 vkolegj nr 13 dt 03.02.2022 urdh financ nr 26 dt 24.03.2022
    Aparati i Ministrise se Brendshme (3535) LEFTER BIZHGA Tirane 3,000 2022-04-14 2022-04-20 10410160012022 Shpenzime per pritje e percjellje 1016001,blerje lule per pritje percjellje, program nr 2610/1 dt 11.03.2022, urdher nr 2610/2 dt 11.03.2022, UP nr 2610/3 dt 11.03.2022, fature nr 33 dt 15.03.2022, FH nr 3 dt 15.03.2022, prverbal dt 15.03.2022shkrese nr 2610/8 dt 08.04.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) LEFTER BIZHGA Tirane 40,000 2022-03-17 2022-03-23 2110170972022 Shpenzime per pritje e percjellje 1017097 reparti 1040, Pagese blerje kurore me lule pv emergj 25.02.2022 fat nr 23/2022 date 25.02.2022 fh nr 8 date 25.02.2022
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2022-03-03 2022-03-04 3210570012022 Sherbime te tjera 1057001 Qendra Kombetare e Kinematografise pagese kurore vdekje A.Kristofori, pv emergjence 4 dt 24.02.2022, fat 21/2022 dt 24.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2022-02-08 2022-02-11 3510170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up142,12.11.2021,prog 2008/2, 12.11.2021,pv 12.11.2021, fat 388 93/2021,15.11.2021
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2022-02-08 2022-02-11 3610170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up144,17.11.2021,prog 5470/2, 17.11.2021,pv 17.11.2021, fat 388 94/2021,17.11.2021
    Qendra Kombetare e Librit dhe Leximit(3535) LEFTER BIZHGA Tirane 5,000 2022-02-03 2022-02-07 1310121002022 Blerje dokumentacioni Qendra Kombetare e Librit dhe Leximit,likujd bl buqete lule, Ubrend dt 27.1.22, Pv form 4 dt 27.1.22, Ft 18 dt 27.1.22, Fh 2 dt 27.1.22, Pvmd dt 27.1.22
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2021-12-28 2022-01-21 57310170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzime pritje percjellje, up 126.20.2021, prg. 1786/1, 12.10.2021, pv 20.10.2021, fat388/81/2021, 20.10.2021
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 45,000 2021-12-28 2022-01-21 57410170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzime pritje percjellje, up 152, 26.11.2021, prg. 5470/2, 17.11.2021, pv 26.11.2021, fat388/99/2021, 26.11.2021
    Presidenca (3535) LEFTER BIZHGA Tirane 148,764 2021-12-31 2022-01-10 94210010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik kompozime lule, up nr 20/1 dt 19.01.2021, ft of nr 20/2 dt 19.01.2021, njof fit nr 20/4 dt 25.01.2021, kontrate nr 20/6 dt 26.01.21, urdher nr 20/7 dt 27.01.2021, ftnr 109/2021 dt 13.12.2021, pvmd dt15.12.2021
    Gjykata Kushtetuese (3535) LEFTER BIZHGA Tirane 34,200 2021-12-28 2021-12-31 29910300012021 Te tjera materiale dhe sherbime speciale 1030001Gj Kushtetuese, shp komp lule dhe peme, up nr 102 dt 15.12.2021, ft nr 120 dt 16.12.2021 dhe nr 124 dt 20.12.2021, fh nr 29 dt 16.12.2021 nr 31 dt 20.12.2021 pv dt 20.12.2021
    Aparati i Ministrise se Brendshme (3535) LEFTER BIZHGA Tirane 5,500 2021-12-06 2021-12-14 42810160012021 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzime per blerje lule pritje percjellje, program nr 7607/1 dt 28.10.2021 urdher nr 7607/2 dt 28.10.2021 UP nr 7607/3 dt 28.10.2021, fature nr 88 dt 28.10.2021, FH nr 44 dt 28.10.2021 prverbal dt 28.10.2021 shkrese nr 7607/4