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 "M. LEZHA" All 1,178,576,454.00 251 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 10,883,520 2022-01-07 2022-01-24 515121010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim pajisje me iorendi Kont ne vazhd 36018/7 dt 12.10.2021 Njof fit 360178/17 dt 01.12.2021 Fh 113 dt 17.12.2021 Fat 517 dt 17.12.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 9,300,300 2022-01-12 2022-01-17 521821010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim pajisje me iorendi Kont ne vazhd 36018/7 dt 12.10.2021 Njof fit 360178/17 dt 01.12.2021 Fh 112 dt 17.12.2021 fat 21373 dt 17.12.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 8,222,160 2021-12-29 2021-12-31 66410110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil. Urdh prok 9 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21Akt verifik, pranimi nga ZVA Shijak 02/12/21,Fat 21345/2021dt 02/12/21,hyrja 4 03/12/21,Akt verif dt 03/12/21 ZVA Elba fat 21353/21 02/12/2, hy 13 03/1
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 11,073,540 2021-12-22 2021-12-28 63910110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat ,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Prrenjas,Librazhd dt 03/12/21,Fat 21350,21351/2021dt 02/12/2021,hyrja 31 dhe 11dt 03/12/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 5,781,060 2021-12-16 2021-12-23 61910110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Lezhe dt 02/12/21,Fat 21352/2021dt 02/12/21,hyrja 13 03/12/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 10,426,860 2021-12-16 2021-12-23 61710110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Tirane dt 07/12/21,Fat 21367/2021dt 06/12/21,hyrja12 06/12/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 11,067,000 2021-12-16 2021-12-23 61810110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Korce dt 02/12/21,Fat 21347/2021dt 02/12/21,hyrja16 02/12/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 1,886,400 2021-12-16 2021-12-23 62010110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat ,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Korce+ Fier dt 03/12/21,Fat 21349/2021dt 02/12/21+ 31355/2021 03/12/21hyrja 9, 16dt 03/12/21
    Gjykata e rrethit TIrane (3535) "M. LEZHA" Tirane 4,968,480 2021-12-10 2021-12-15 69810290112021 Shpenz. per rritjen e AQT - orendi zyre Gjykata Gjys Tr, shp per pajisje mobilie, up nr 15 dt 6625 dt 13.09.2021, njof fit nr 6625/35 dt 08.10.2021, kon nr 6625/40 dt 27.10.2021, ft nr 21294/2021 dt 12.11.2021 pvmd dt 12.11.2021, fh nr 21294 dt 12.11.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 16,908,420 2021-12-07 2021-12-10 59710110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Durres dt 02/12/21,Fat 21348/2021dt 02/12/21,hyrja11 02/12/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 6,251,760 2021-12-06 2021-12-10 59610110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Diber dt 18/11/21,Fat 21298/2021dt 18/11/21,hyrja 04,18/11/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 3,742,260 2021-12-06 2021-12-10 59510110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Lezhe dt 23/11/21,Fat 21314/2021dt 22/11/21,hyrja 18 ,23/11/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 3,394,200 2021-11-24 2021-12-02 57010110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Selenis dt 18/11/21,Fat 21296/2021dt 17/11/21,hyrja 2,18/11/21
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 11,726,520 2021-11-04 2021-11-09 53010110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Kavaj dt 25/10/2021,Fat 21208/2021, 23/10/2021,hyrja 8, 25/10/2
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 58,500,060 2021-10-22 2021-10-27 50510110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21,Kontr e amendu.nr 1614/16 dt 07/10/2021,Akt verifik, pranimi nga ZVA Kames dt 07/10/2021,Fat 21168/2021, 07/10/2021,hyrja 6, 07/10/2
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 25,909,560 2021-09-22 2021-09-27 44110110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Kontrat furniz vazhd 1614/6 08/06/21,Aktet e verifik,flhyrje,faturat sipas ZVA-ve jane ne lidhjen bashkengjit ketij U.Shpenz
    Gjykata e rrethit Permet (1128) "M. LEZHA" Permet 1,425,000 2021-09-14 2021-09-15 12210290322021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra GJYKATA PERMET BLERJE ORENDI ZYRE KOD PROJ 18AD801 FAT NR 21053/2021 DT 06.09.2021 FH NR 11 DT 08.09.2021 URDHER BLERJE NR 450/4 DT 28.06.2021 KONT NR 450/22 DT 23.08.2021 VEND NR 450/18 DT 02.08.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 11,710,320 2021-07-16 2021-07-22 33010110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje mobil.per shkollat Urdh prok 9 prot1614 dt 17/03/21,Form njoft fitu. 1614/5 dt 25/05/21,Kontrat furniz 1614/6 dt08/06/21,Akt verifik dhe pranimi dt 09/07/21(ZVARrogozhin) fat 57/2021 dt 09/07/21,Fl hyrja 31 dt 09/07/2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "M. LEZHA" Tirane 42,419,568 2021-07-02 2021-07-08 62310100012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Min.Fin.Banka,mobilim dhe paisje per shkollat e AMP,Fat.nr.59/2021 dt.14.6.21,F.H.nr.128 dt.14.6.21,proc.verb.dt.26.5.21,,dt.24.6.21,urdher nr.2639/9 dt.26.4.21,memo nr.2639/10 dt.28.6.20,kontr.nr.2639/8 dt.21.4.21,urdher nr.2639 dt.9.2.21,
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 8,936,480 2021-02-10 2021-02-11 1281011502021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 UNIVERSITETI PUNIME MOBILIM AMBIENTESH FAT NR 35 DT 10.04.2017 KONT SHTESE NR 317/2