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

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    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 377,760 2022-12-27 2023-01-04 544121010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane bler paisje ne ndih te eterm rak ush 4566/22 kon vazh 2124/4 dt 21.06.22 fh 39 dt 28.07.22 pvd 28.07.22 fat 63 dt 28.07.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 379,200 2022-12-27 2023-01-04 543221010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane blerje paisje elekt ndihm sit termetit praktika 4566/2022 kont vazh 21241/4 dt.21.06.22 fh 32 dt.26.07.22 Pv 26.07.2022 fat 56 dt.26.07.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 455,450 2022-12-27 2023-01-04 543321010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane blerje paisje ndihm sit termetit praktika 4566/2022 kont vazh 21241/4 dt.21.06.22 FH 36 dt.27.07.22 pv DRZ 27.07.20022 FAT 59 DT.27.07.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,690,400 2022-12-27 2023-01-04 542821010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane blerje paisje ndihm sit termetit UP 20404 dt.20.05.22 PV 13.06.22 kont 21241/4 dt 21.06.22 fh 31 dt 26.07.22 PV drz 26.07.22 fat 55 dt.26.07.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 920,100 2022-12-27 2023-01-04 543521010012022 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 35 dt 27.07.22 pvd 27.07.22 fat 58 dt27.07.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 2,009,280 2022-12-27 2023-01-04 543921010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Blerje pajsisje prakt ush 4566/22 kontr vazhd nr 21241/4 dt.21.06.22 flete hyrje 40 dt.29.07.2022 pv dt 29.07.22 fat nr 65 dt 29.07.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 3,190,800 2022-12-27 2023-01-04 543721010012022 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 34 dt.26.07.22 pv dt 26.07.22 fat nr 54 dt 26.07.22
    Bashkia Tirana (3535) "M. LEZHA" Tirane 958,420 2022-05-16 2022-05-20 109321010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane paisje dhe orensi objet arsimor te demtuara nga termeti Peze e vogel praktika 5331/2021 kont vazh 20404/29 dt.20.08.21 fh 59 dt.17.09.21 fat 21098/2021 dt.17.09.21 pV 17.09.21
    Bashkia Tirana (3535) "M. LEZHA" Tirane 939,000 2022-03-25 2022-03-29 79321010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik mob me pajisje dhe orendi Qendra Soc prak ush 5331/21 kontr 36018/19 dt.09.12.21 fat nr 30/22 DT.10.02.2022 f.h nr.6 dt.10.02.22 pv dt.10.02.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 4,022,540 2022-03-25 2022-03-29 79721010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik mob me pajisje dhe orendi Peze Helmes prak ush 5331/21 kontr 36018/19 dt.09.12.21 fat nr 29/22 dt.09.02.22 f.h nr.5 dt.10.02.22 pv dt.10.02.2022
    Bashkia Tirana (3535) "M. LEZHA" Tirane 4,330,430 2022-03-23 2022-03-28 79621010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik mobil per obj arsimor te demtuara nga termeti kontr vazhd nr 20404/29 dt.20.08.21 fat 21274/21 dt.06.11.21 fh 100 dt.8.11.21 pv dt.08.11.21 prakt skan 5331/21
    Bashkia Tirana (3535) "M. LEZHA" Tirane 179,140 2022-01-25 2022-01-27 539721010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilje dhe orendi shkolla M.Toptani kontr vazhd nr 20404/29 dt.20.08.2021 fh 36 dt 09.09.2021 fat nr 21066/2021 dt.09.09.2021 pv dt 09.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,033,500 2022-01-25 2022-01-27 539821010012021 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 35 dt 09.09.2021 fat nr 21065/2021 dt.09.09.2021 pv dt 09.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 970,680 2022-01-25 2022-01-27 539921010012021 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 38, dt 09.09.2021, fat 21063/2021, dt 08.09.2021, PVB dt 08.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 496,000 2022-01-25 2022-01-27 540321010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim shkolla Kont ne vazhd 20404/29 dt 20.08.21 fh 42 dt 10.09.2021 fat 21074/2021 dt 10.09.2021 pv 10.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,692,000 2022-01-25 2022-01-27 535521010012021 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 93, dt 03.11.2021, fat 21256/2021, dt 02.11.2021.2021, PVB dt 03.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 833,540 2022-01-25 2022-01-27 534021010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001Bashkia Tirane Likujd mobil me pajis dhe orend i obj arsimo te demtu nga term Shk"M.Toptani", prak 5331/2021, kon vazh 20404/29, dt 20.08.2021, f.h 29, dt 04.09.2021, fat 21094/2021, dt 04.09.2021, prv dt 04.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 849,000 2022-01-25 2022-01-27 535221010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim shkolla Kont ne vazhd 20404/29 dt 20.08.2021 fh 58 dt 16.09.2021 fat 21097 dt 16.09.2021 pv 16.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 646,300 2022-01-25 2022-01-27 537421010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim Shkolla Peze e Madhe Kont ne vazhd 20404/29 dt 20.08.2021 Fh 74 dt13.10.2021 fat 21183//2021 dt12.10.2021 pv 13.10.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 651,300 2022-01-25 2022-01-27 537621010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim shkolla Kont ne vazhd 20404/29 dt 230.08.2021 fh 72 dt 29.09.2021 fat 21138 dt 29.09.21 pv 29.09.21