Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEFTER BIZHGA All 4,882,280.00 204 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
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2016-11-08 2016-11-10 83610170012016 Shpenzime per pritje e percjellje SHPEN. PRIT. PERCJ.PRG.2692/2,DT.26.09.2016,FT.181,DT.15.10.2016, (37405984)
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 6,000 2016-11-03 2016-11-04 79210170012016 Shpenzime per pritje e percjellje SHPEN. PRIT. PERCJ.PRG.5952/4,DT.30.09.2016,FT.168,DT.03.10.2016, (37405971)FH.71,DT03.10.216,PVERBAL, 03.10.2016
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2016-10-21 2016-10-21 22210570012016 Sherbime te tjera QKKinematografise Bl kurore pv emergj 17.10.2016 fat 37405988 nr 165
    Presidenca (3535) LEFTER BIZHGA Tirane 12,000 2016-10-18 2016-10-20 50810010012016 Sherbime te pastrimit dhe gjelberimit Presidenca, lule ,vazhd kontr 8/4 dt 15.1.2016,fat 172 dt 3.10.2016,seri 37405975
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2016-10-18 2016-10-20 51010010012016 Sherbime te tjera Presidenca, lule ,proc verb emergj 13.09.2016,fat 154 dt 18.2016,seri 37405957,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 20,000 2016-10-18 2016-10-20 50910010012016 Sherbime te pastrimit dhe gjelberimit Presidenca, lule ,urdh prok nr 260.265 dt 02.13.09.2016,proc ver 02.+13.09.2016,fat 142+145 dt 03+14.9.2016,seri 37405945,948,VKM nr 358 dt 24.4.2013
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2016-10-06 2016-10-13 72310170012016 Shpenzime per pritje e percjellje SHPEN. PRIT. PERCJ.PRG.5484/2,DT.16.09.2016,FT.152,DT.16.09.2016, (37405955)
    Presidenca (3535) LEFTER BIZHGA Tirane 18,000 2016-09-15 2016-09-16 46010010012016 Sherbime te tjera Presidenca, lule ,vazhd kontr 8/4 dt 15.1.2016,fat 139 dt 30.08.2016,seri 37405942
    Presidenca (3535) LEFTER BIZHGA Tirane 14,000 2016-09-15 2016-09-16 46110010012016 Sherbime te tjera Presidenca, lule ,urdh prok nr 254/1 dt 26.8.2016,proc verb dt 26.8.2016,fat 130 dt 30.8.2016,seri 37405941,VKM nr 358 dt 24.4.20136
    Presidenca (3535) LEFTER BIZHGA Tirane 10,800 2016-08-25 2016-08-26 42910010012016 Sherbime te tjera Presidenca, lik lule fresketa vazhd kontr 8/4 dt 15.01.2016,fat 131 dt 37405914 dt 02.08.2016
    Presidenca (3535) LEFTER BIZHGA Tirane 14,400 2016-08-10 2016-08-10 40010010012016 Sherbime te pastrimit dhe gjelberimit Presidenca, lik lule fresketa vazhd kontr 15.1.2016,fat 114 dt 28.6.2016,seri 37405917,proc verb dorz 28.6.2016
    Presidenca (3535) LEFTER BIZHGA Tirane 19,000 2016-08-10 2016-08-10 40110010012016 Sherbime te tjera Presidenca, lik lule fresketa urdh prok 203,217 dt 21,28.06.2016,proc verb dt 21.28.6.2016,fat 111+116 dt 24+30.06.2016,seri 37405914,37405919,VKM nr 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 20,000 2016-06-28 2016-06-29 32710010012016 Sherbime te tjera Presidenca,lule up 4.5.16 pv 4.5.16 ft 4.5.16
    Presidenca (3535) LEFTER BIZHGA Tirane 44,000 2016-06-28 2016-06-29 32610010012016 Sherbime te tjera Presidenca,lule up 26.4.16 pv 26.4.16 ft 29.4.16
    Presidenca (3535) LEFTER BIZHGA Tirane 18,000 2016-06-28 2016-06-29 32510010012016 Sherbime te tjera Presidenca,lule kv 15.1.16 ft 31.5.16
    Presidenca (3535) LEFTER BIZHGA Tirane 14,400 2016-06-28 2016-06-29 32410010012016 Sherbime te tjera Presidenca,lule kv 15.1.16 ft 31.5.16
    Qarku Tirane (3535) LEFTER BIZHGA Tirane 96,600 2016-06-22 2016-06-23 9120350012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2035001 Keshilli i Qarkut Tirane blerje vazo dekorative, UP 13,dt.10.05.2016, PV 911, dt.11.05.2016, fat 85, dt.12.05.2016, seri 29279536, FH 2,dt.13.05.2016
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2016-06-17 2016-06-20 403101700120161 Shpenzime per pritje e percjellje SHPEN. PRIT. PERCJ.PRG.3292/3,DT.27.05.2016,FT.106,DT.31.05.2016, seri 37405909
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 24,000 2016-05-17 2016-05-18 40110020012016 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise, lik ft bl lule up dt 1.3.2016, pv dt 2.3.2016, seri 29279525 dt 22.4.2016
    Presidenca (3535) LEFTER BIZHGA Tirane 67,000 2016-05-05 2016-05-06 20910010012016 Shpenzime per pritje e percjellje Presidenca,lik kompoz lule fresketa, shkr 107,112,117 dt 4,6,04.2016 ,urdh prok nr 107,112,117 dt 04+06.4.2016,proc verb dt 04+06.04.2016,fat nr 72,66,67 dt 15.4.2016,29279523,9517, 9518 d,VKM nr 358 dt 24.4.2013