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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  • 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 9,026,926.00 218 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
    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
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2021-04-13 2021-04-15 25410010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - bl kurora me lule, up nr 112/1, dt 24.03.2021, ft nr 27/2021, dt 25.03.2021, pvmd dt 2503.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2021-04-13 2021-04-15 25510010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - bl kurora me lule, up nr 122/1, dt 26.03.2021, ft nr 28/2021, dt 26.03.2021, pvmd dt 2603.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2021-04-13 2021-04-15 25610010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - bl kurora me lule, pv emergjence dt 27.03.2021, pv konstat dt 27.03.2021, ft nr 29/2021, dt 27.03.2021, pvmd dt 27.03.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 12,000 2021-04-13 2021-04-15 25710010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - bl kurora me lule, up nr 124/1, dt 29.03.2021, ft nr 30/2021, dt 29.03.2021, pvmd dt 29.03.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2021-04-13 2021-04-14 25310010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - bl kurora me lule, up nr 110/1, dt 21.03.2021, ft nr 23/2021, dt 22.03.2021, pvmd dt 2203.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 15,000 2021-04-06 2021-04-08 24210010012021 Sherbime te tjera 1001001 Presidenca - kompozime lule,, shkresa nr 100, dt 12.03.2021, ft nr 19/2021, dt 15.03.2021, pvmd dt 15.03.2021 vkm nr 358, dt 24.04.2013
    Reparti Ushtarak Nr.4300 Tirane (3535) LEFTER BIZHGA Tirane 360,000 2021-04-02 2021-04-06 18910170512021 Shpenzime per te tjera materiale dhe sherbime operative 1017051,reparti 4001, shpenzime per ndarjen nga jeta te gjeneral N.Sallaku, up 209 dt 21.3.21, urdh. 209/2 dt 21.3.21, prog.sek.pergj.MM per zhvil. ceremonise 521/1 dt 23.3.21, ft 26/2021 dt 23.3.21
    Presidenca (3535) LEFTER BIZHGA Tirane 7,800 2021-03-29 2021-03-31 21610010012021 Sherbime te tjera 1001001 Presidenca - pagese kompozim lule,shkrese 87 dt 05.3.21,up 78/1 dt 5.3.21,pv 3 dt 5.3.21,fat 17/2021 dt 09.03.21,pv marrje dorez dt 9.3.21,vkm 358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 14,000 2021-03-29 2021-03-30 21410010012021 Sherbime te tjera 1001001 Presidenca - pagese kompozim lule,shkrese 90,91 dt 08.3.21,up 90/1 dt 8.3.21,pv 3 dt 8.3.21,fat 18/2021 dt 09.03.21,pv marrje dorez dt 9.3.21,vkm 358 dt 24.4.2013
    Qendra Kombetare e Librit dhe Leximit(3535) LEFTER BIZHGA Tirane 6,000 2021-03-25 2021-03-26 1710121002021 Te tjera materiale dhe sherbime speciale 1012100 Qendra Kombetare e Librit dhe Leximit -likujd blerje kurore fat nr 21/2021 dt 15.03.2021 fhyrje nr 3 dt 15.03.2021 pverbal marrje dorez dt 23.02.2021
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2021-03-24 2021-03-25 4510570012021 Sherbime te tjera 1057001 Qendra Komb Kinematografise, pagese blerje kurore vdekje,pv emergjence nr 4 dt 01.03.2021, fat fisk 22/2021 dt 15.03.2021