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 1,253,118,414.00 300 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 292,200 2022-01-25 2022-01-27 539121010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilje dhe orendi shkolla Fikas kontr vazhd nr 20404/29 dt.20.08.2021 fh 52 dt.13.09.2021 fat 21084/21 dt.11.09.2021pv dt.13.09
    Bashkia Tirana (3535) "M. LEZHA" Tirane 496,980 2022-01-25 2022-01-27 540121010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobil me paisj, orend objek arsim te demt nga termet,Shk"Fikas", prak 5331/2021, kon vazhd 20404/29, dt 20.08.2021, F.H 40, dt 09.09.2021, fat 21073/2021, dt 09.09.2021, PVB dt 09.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 381,900 2022-01-25 2022-01-27 535821010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim Shkolla L.Poradeci Kont ne vazhd 20404/29 dt 20.08.2021 Fh 90 dt 02.11.2021 fat 21244//2021 dt 01.11.2021 pv 02.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 206,700 2022-01-25 2022-01-27 536321010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim shkolla Kont ne vazhd 20404/29 dt 20.08.2021 fh 85 dt 27.10.2021 fat 21222 dt 27.10.2021 pv 28.10.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,496,000 2022-01-25 2022-01-27 536921010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim shkolla Kont ne vazhd 20404/29 dt 23.08.2021 fat 21191/2021 dt 16.10.2021 fh 80 dt 18.10.2021 pv 18.10.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,159,520 2022-01-25 2022-01-27 537221010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim shkolla Peze e madhe KOnt 20404/29 dt 20.08.21 fh 76 dt 14.10.2021 fat 21186/2021 dt 13.10.2021 pv 14.10.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,447,040 2022-01-25 2022-01-27 537521010012021 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 73 dt11.10.2021 fat 21117/2021 dt11.10.2021 pv 11.10.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 228,000 2022-01-25 2022-01-27 538521010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia 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 48, dt 10.09.2021, fat 21082/2021, dt 10.09.2021, prv dt 10.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 950,400 2022-01-25 2022-01-26 534121010012021 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 31, dt 08.09.2021, fat 21059/2021, dt 08.09.2021, prv dt 08.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 5,287,300 2022-01-25 2022-01-26 533321010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobbilim Shkolla M.Toptani Kont ne vazhd 20404/29 dt 20.08.2021 fh 96 dt 03.11.2021 fat 21265/2021 dt 03.11.2021 pv 03.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 5,287,300 2022-01-25 2022-01-26 533621010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim Shkolla Peze e vogel Kont ne vazhd 20404/29 dt 20.08.2021 Fh 98 dt 03.11.2021 fat 21266/2021 dt 03.11.2021 pv 03.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 4,154,395 2022-01-25 2022-01-26 540621010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim pajisje me orendi Shkolla Mangull kontr vazhd nr20404/29 dt 20.08.21 fh nr.103 dt.08.11.2021 fat nr 21277/21 dt.06.11.2021 pv dt 08.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 4,524,445 2022-01-25 2022-01-26 540921010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim pajisje me orendi Shkolla Peze e Vogel kontr vazhd nr20404/29 dt 20.08.21 fh nr.106 dt.08.11.2021 fat nr 21280/21 dt.06.11.2021 pv dt 08.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 22,780,745 2022-01-25 2022-01-26 533121010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim pajisje me orendi Shkolla L.Poradeci Kont ne vazhd 20404/29 dt 20.08.2021 Fat 21275/2021 dt 06.11.2021 Fh 101 dt 01.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 278,000 2022-01-25 2022-01-26 534221010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likujd mobil me pajis dhe orend i obj arsimo te demtu nga term Shk"Fikas", prak 5331/2021, kon vazh 20404/29, dt 20.08.2021, f.h 56, dt 15.09.2021, fat 21094/2021, dt 15.09.2021, prv dt 15.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 600,230 2022-01-25 2022-01-26 533421010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likujd mobil me pajis dhe orend i obj arsimo te demtu nga term Shk"Fikas", prak 5331/2021, kon vazh 20404/29, dt 20.08.2021, f.h 97, dt 03.11.2021, fat 21262/2021, dt 03.11.2021, prv dt 03.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 3,742,530 2022-01-25 2022-01-26 533721010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim Shkolla Pajan Kont ne vazhd 20404/29 dt 20.08.2021 Fh 104 dt 08.11.2021 fat 21278/2021 dt 06.11.2021 pv 08.11.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 662,900 2022-01-25 2022-01-26 533821010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likujd mobil me pajis dhe orend i obj arsimo te demtu nga term Shk"Fikas", prak 5331/2021, kon vazh 20404/29, dt 20.08.2021, f.h 54, dt 14.09.2021, fat 21091/2021, dt 14.09.2021, prv dt 14.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 440,960 2022-01-25 2022-01-26 534721010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likujd mobil me pajis dhe orend i obj arsimo te demtu nga term Shk"Toptani ", prak 5331/2021, kon vazh 20404/29, dt 20.08.2021, f.h 32, dt 08.09.2021, fat 21060/2021, dt 08.09.2021, prv dt 08.09.2021
    Bashkia Tirana (3535) "M. LEZHA" Tirane 3,535,395 2022-01-25 2022-01-26 540821010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mobilim pajisje me orendi Shkolla M.Toptani kontr vazhd nr20404/29 dt20.08.21 fh 108 dt.08.11.2021 fat 21282/21 dt.06.11.21 pv 08.11.21