Treasury Transactions 2019-2024

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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 8,911,926.00 209 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
    Qendra Kombetare e Librit dhe Leximit(3535) LEFTER BIZHGA Tirane 8,000 2020-07-01 2020-07-02 2410121002020 Te tjera materiale dhe sherbime speciale 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Bl kurore pv 19.06.2020 fat 87463052 nr 1043 dt 21.06.2020 fh 6 dt 20.06.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) LEFTER BIZHGA Tirane 120,000 2020-06-10 2020-06-11 9810051112020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. sipas tab min fin blerje vazo lule, up 22 dt 24.04.2020,ub 11.05.2020,ft 1019 dt 11.05.2020, seri 87463027, fh 34 dt 18.05.2020
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2020-06-04 2020-06-11 23510170012020 Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje up 28, 05.05.2020,prog. 767/1, 04.05.202, fat 1022, 14.05.2020,87463030
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2020-04-29 2020-04-30 3810570012020 Sherbime te tjera 1057001 Q.K.KINEMA. 2020 Lik kurore pv emergjent 28.04.2020 fat 87463007 nr 999 dt 29.03.2020
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2020-04-29 2020-04-30 4310570012020 Sherbime te tjera 1057001 Q.K.KINEMA. 2020 Lik kurore pv emergjent 28.04.2020 fat 87463021 nr 1013 dt 24.04.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LEFTER BIZHGA Tirane 2,000 2020-03-09 2020-03-10 7610950012020 Shpenzime per pritje e percjellje 1095001 ADIS ,pagese sherbime protokollare fat nr 993 dt26.02.2020 serial 87463001 autorizim nr 272/1 dt 25.02.2020 flethyrje nr 11 dt 26.02.2020 kerkese nr 272 dt 25.02.2020
    Presidenca (3535) LEFTER BIZHGA Tirane 13,000 2020-02-24 2020-02-25 10310010012020 Shpenzime per te tjera materiale dhe sherbime operative Presidenca komp.lule te fresketa program nr 610 dt 10.02.2020 fat nr 82018390 dt 11.02.2020
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 12,000 2020-02-06 2020-02-07 1810570012020 Sherbime te tjera 1057001 Q.K.KINEMA. 2020 Lik kurore pv emergjent 27.01.2020 fat 82018382 nr 974 dt 24.01.2020
    Presidenca (3535) LEFTER BIZHGA Tirane 10,000 2020-01-22 2020-01-23 2310010012020 Shpenzime per te tjera materiale dhe sherbime operative Presidenca Paga lik kompozim lule , kontr nr 8/5 dt .02.2019, ft nr 963 dt 31.12.2019 seri 82018371
    Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA Tirane 10,000 2020-01-21 2020-01-22 29510570012019 Sherbime te tjera 1057001 Q.K.Kinematografike 2019 Lik kurore pv emergj 31.12.2019 fat 82018373 nr 965 dt 31.12.2019
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2019-12-27 2019-12-31 94510170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up 291,11.11.2019,prog. 6838/2, 11.11.2019, pverb11.11.2019, fat 927, 13.11.2019,82018333
    Presidenca (3535) LEFTER BIZHGA Tirane 4,800 2019-12-30 2019-12-31 94010010012019 Shpenzime per te tjera materiale dhe sherbime operative Presidenca kompozime me lule te fresketa kont va nr 8/5 dt 01.02.2019 fat nr 82018347 dt 30.11.2019
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 45,000 2019-12-27 2019-12-31 94410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up 309,27.11.2019,prog. 66838/2, 11.11.2019, pverb27.11.2019, fat937, 28.11.2019,82018343
    Presidenca (3535) LEFTER BIZHGA Tirane 5,000 2019-12-20 2019-12-23 92610010012019 Te tjera materiale dhe sherbime speciale Presidenca dhurata up nr 289/1 dt 13.11.2019 fat nr 82018336 dt 17.11.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) LEFTER BIZHGA Tirane 930,000 2019-11-20 2019-11-21 29110890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik shpenzim lule natyrale , up nr 48 dt 1.10.2019 , ft of 1514/1 dt 1.10.2019 , nj fit 2.10.2019 , ft 920 dt 25.10.2019 seri 82018326
    Presidenca (3535) LEFTER BIZHGA Tirane 1,500 2019-11-19 2019-11-20 87010010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dhurate up nr 268/1 dt 24.10.2019 fat nr 82018323 dt 28.10.2019
    Presidenca (3535) LEFTER BIZHGA Tirane 8,800 2019-11-13 2019-11-14 84210010012019 Shpenzime per te tjera materiale dhe sherbime operative Presidenca kompozim me lule te fresketa fat nr 82018324 dt 30.10.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) LEFTER BIZHGA Tirane 16,000 2019-11-05 2019-11-11 86910130012019 Sherbime te tjera 1013001 Min Shend shpenzime per blerje lulesh,kerkese nr 48 dt 13.10.19,fat nr 913 dt 14.10.19 seri 82018319,proc verb nr 48.1 dt 15.10.19
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2019-11-04 2019-11-07 80210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, 236,16.09.2019, prog 5471/3, 13.09.2019, pverb 16.09.2019, fat 894, 16.09.2019, 74135700
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 20,000 2019-10-29 2019-10-30 22810111382019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fak.Histori.Filologji lule p verbal 14.10.19 fat 14.10.19 seri 82018318