Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 LEFTER BIZHGA All 8,911,926.00 209 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
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 20,000 2021-10-05 2021-10-08 18510111382021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011138 Fak.Histori.Filologji 2021 bl lule pv emergjence 28.9.21 ft 28.9.21 nr 71 fh 28.9.2 nr 131
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 10,000 2021-09-29 2021-09-30 65910020012021 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi blerje kurore lulesh ,pv emergjence dt 07.7.21,pv 1537 dt 06.7.21,fatur 47 dt 07.7.21
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LEFTER BIZHGA Tirane 5,000 2021-09-03 2021-09-07 22310950012021 Shpenzime per pritje e percjellje 1095001 AID ISH-SIG, lik ft shp per art dhe sherb , aut nr 1232 dt 17.08.2021, ft nr 59/2021 dt 17.08.2021, fh dt 17.08.2021
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2021-07-23 2021-07-26 12210570012021 Sherbime te tjera 1057001 Qendra Komb Kinematografise, pagese kurore vdekje,P Ruka,pv emergjence nr 4 dt 09.07.2021,fat 49/2021 dt 21.07.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LEFTER BIZHGA Tirane 5,000 2021-07-16 2021-07-22 17810950012021 Shpenzime per pritje e percjellje 1095001 AID ISH-SIG, lik blerje artikuj protokolli fat nr 48/2021 dt 13.07.2021 fhyrje nr 18 dt 13.07.2021 autoriz nr 1033/1 dt 13.07.2021
    Universiteti i Tiranes (3535) LEFTER BIZHGA Tirane 7,500 2021-06-21 2021-06-23 26910110392021 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2021 lulu shkres 14.6.21 ft 3.6.21 fh 3.6.21
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2021-06-08 2021-06-14 23310170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 43, 27.05.2021, prog. 913, 27.05.2021, pv fituesi 27.05.2021, fat 388, 44/2021, date 27.05.2021
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2021-05-21 2021-06-01 19410170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 33, 05.05.2021, prog. 761/1, 04.05.2021, pv fituesi 05.05.2021, fat 388, 41/2021, date 05.05.2021
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2021-05-21 2021-06-01 19110170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 30, 29.04.2021, prog. 738/21, 04.05.2021, pv fituesi 29.04.2021, fat 388, 39/2021, date 29.04.2021
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2021-05-27 2021-05-28 8210570012021 Sherbime te tjera 1057001 Qendra Komb Kinematografise, pagese kurore vdekje,G Radoja,pv emergjence nr 4 dt 07.05.2021,fat 42/2021 dt 13.05.2021
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2021-05-20 2021-05-24 41810010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik shp kompozime lule, up nr 191/1, dt 04.05.2021, ft nr 40/2021, dt 05.05.2021, pvmd dt 05.05.2021
    Presidenca (3535) LEFTER BIZHGA Tirane 12,000 2021-05-14 2021-05-18 38410010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik kom lule, up nr 181/1, dt 2.04.2021, ft nr 38/2021, dt 23.04.2021, pvmd dt 23.04.2021
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2021-05-11 2021-05-17 17610170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 20, 06.04.2021, pv fitues 06.04.2021 fat 388, 35/2021, date 06.04.2021
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2021-04-13 2021-05-07 11610170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 15, 23.03.2021, prog. 521/2, 23.03.2021, pv fituesi 23.03.2021, fat 388, 24/2021,date 22.03.2021
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2021-04-13 2021-05-07 11410170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 9, 05.03.2021, prog. 391/2, 05.03.2021, pv fituesi 05.03.2021, fat 388, 20/2021,date 15.03.2021
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 35,000 2021-04-13 2021-05-07 11810170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 18, 29.03.2021, prog. 551/1, 29.03.2021, pv fituesi 29.03.2021, fat 388, 31/2021, fat. 388, 32/2021, date 29.03.2021
    Presidenca (3535) LEFTER BIZHGA Tirane 12,000 2021-04-29 2021-04-30 34210010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - komp. lule, up nr 134/1, dt 01.04.2021, ft nr 34/2021, dt 02.04.2021, pvmd dt 02.04.2021
    Presidenca (3535) LEFTER BIZHGA Tirane 2,000 2021-04-26 2021-04-27 33710010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp lule te fresketa shkr nr 133 dt 01.04.2021 fat nr 33/2021 dt 01.04.2021
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2021-04-26 2021-04-27 33810010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shp lule te fresketa shkr nr 141 dt 06.04.2021 fat nr 36/2021 dt 06.04.2021
    Presidenca (3535) LEFTER BIZHGA Tirane 3,000 2021-04-23 2021-04-26 30710010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik kompozime lule, shkr nr 140, dt 06.04.2021, up nr 140/1, dt 06.04.2021, ft nr 37/2021, dt 06.04.2021, pvmd dt 06.04.2021