Treasury Transactions 2019-2025

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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.
    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 11,278,465.00 247 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 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
    Presidenca (3535) LEFTER BIZHGA Tirane 3,400 2021-03-18 2021-03-23 17810010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca -lik lule,shkr 56 dt 10.2.2021,urdh prok nr 56 dt 10.02.21,fat 11/2021 dt 11.2.21,VKM nr358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2021-03-18 2021-03-23 17910010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca -lik lule,shkr 70 dt 18.2.2021,urdh prok nr 70 dt 18.02.21,fat 12/2021 dt 18.2.21,VKM nr358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 5,000 2021-03-18 2021-03-23 18110010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca -lik lule,shkr 82 dt 03.03.2021,urdh prok nr 82 dt 03.03.21,fat 15/2021 dt 03.03.21,VKM nr358 dt 24.4.2013
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2021-03-18 2021-03-23 18010010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca -lik lule,shkr 79 dt 02.03.2021,urdh prok nr 79 dt 02.03.21,fat 14/2021 dt 03.02.21,VKM nr358 dt 24.4.2013
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 45,000 2021-03-17 2021-03-19 7010170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 2, 27.01.2021, foferte 25.01.2021, fat 388, 4/2021, date 27.01.2021
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2021-03-17 2021-03-19 6910170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 1, 25.01.2021, foferte 25.01.2021, fat 388, 2/2021, date 24.02.2021
    Presidenca (3535) LEFTER BIZHGA Tirane 16,000 2021-03-05 2021-03-08 14710010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - kompozime lule, up nr 59/1, dt 10.02.2021, ft nr 10/2021, dt 11.02.2021, pvmd dt 11.02.2021
    Presidenca (3535) LEFTER BIZHGA Tirane 3,400 2021-03-05 2021-03-08 14610010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - kompozime lule, up nr 51/1, dt 09.02.2021, ft nr 9/2021, dt 10.02.2021, pvmd dt 10.02.2021
    Qendra Kombetare e Librit dhe Leximit(3535) LEFTER BIZHGA Tirane 6,000 2021-03-02 2021-03-03 1310121002021 Te tjera materiale dhe sherbime speciale 1012100 Qendra Kombetare e Librit dhe Leximit -likujd blerje kurore fat nr 13/2021 dt 26.02.2021 flet hyrje nr 2 dt 23.02.2021 pverbal ne dorezim dt 23.02.2021 urdh dt 22.02.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) LEFTER BIZHGA Tirane 10,000 2021-02-25 2021-02-26 5310170812021 Te tjera materiale dhe sherbime speciale 1017081- KDS 602 likujdim materiale te tjera, formulari 4,PV raste emergjence dt 29.01.2021 nr 388 ft 7/2021 dt 29.01.2021
    Presidenca (3535) LEFTER BIZHGA Tirane 12,000 2021-02-22 2021-02-24 12010010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shpenz kompozim lule up nr 47/1 date 03.02.2021 fat nr 8/2021 date 03.02.2021