Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "M. LEZHA" All 667,773,168.00 100 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
    Unversitet "L.Gurakuqi", Shkoder (3333) "M. LEZHA" Shkoder 47,952,528 2018-12-27 2018-12-28 52310111292018 Shpenz. per rritjen e AQT - orendi zyre Universiteti Shkoder mobilim godine e re fak eko ,up nr 2294,kvo nr 2294/1,fte 2294/2 dt 10.07.2018,njo fi 24.09.18,kon 2294/1 28.09.18,fat nr 6496478-79 pv dt 26.12.2018,fh nr 4 dt 26.12.2018
    Bashkia Tirana (3535) "M. LEZHA" Tirane 1,262,400 2018-11-07 2018-11-14 358221010012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Mobilim i biblotekes se qytetit nr.4 UP 18239 12.05.17 PV 15.06.17 rap permb 18239/4 23.06.17 kont 18239/7 05.07.17 fat.46891979 09.11.17 FH 89 10.11.17 sit-10.11.17 shk.19104 15.05.18 PV 15.06.17Uk 26152/1 06.07.17
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 2,491,620 2018-10-23 2018-10-25 56810110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR,Blerje paisje mobilerie per shkollat eArsimit Parauniversitar, Kontrate ne vazhdim nr 7305 dt 09/07/2018,fat nr 15 dt 01/08/2018 seri 46891994,fl hyrja 6 ,akti i marjes dorez. dt 01/08/2018 (ZA Skrapar)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 4,121,400 2018-10-23 2018-10-25 57010110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR,Blerje paisje mobilerie per shkollat eArsimit Parauniversitar, Kontrate ne vazhdim nr 7305 dt 09/07/2018,fat nr Fat nr 35 dt 07/09/2018 seri 64996464 Fl hyrja nr 7 dhe akti i marjes dorez, (DAR Tirane) dt 07/09/2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 6,581,880 2018-10-23 2018-10-25 57210110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR, Blerje paisje mobilerie per shkollat e Arsimit parauniversit,Kontrate ne vazhdim nr 7305 dt 09/07/2018,Fat nr 37 dt 06/09/2018 seri 64996466,Fl hyrj nr 7 dhe akti i majes dorez.(ZA Mat ) dt 06/09/2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 4,797,960 2018-10-23 2018-10-25 57110110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR,Blerje paisje mobilerie per shkollat eArsimit Parauniversitar, Kontrate ne vazhdim nr 7305 dt 09/07/2018,fat nr Fat nr 20 dt 31/08/2018 seri 46891999 Fl hyrja nr 4 dhe akti i marjes dorez, (ZA Kruje ) dt 31/08/2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 5,400,180 2018-10-23 2018-10-25 56910110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR,Blerje paisje mobilerie per shkollat eArsimit Parauniversitar, Kontrate ne vazhdim nr 7305 dt 09/07/2018,fat nr Fat nr 34 dt 06/09/2018 seri 64996463 Fl hyrja nr 6,7 dhe akti i marjes dorez, (DAR shkoder) dt 06/09/2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 7,066,920 2018-10-23 2018-10-25 57310110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR, Blerje paisje mobilerie per shkollat e Arsimit parauniversit,Kontrate ne vazhdim nr 7305 dt 09/07/2018,Fat nr 37 dt 06/09/2018 seri 64996466,Fl hyrj nr 7 dhe akti i majes dorez.(ZA Mat ) dt 06/09/2018
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 10,000,000 2018-10-15 2018-10-16 62810111502018 Shpenz. per rritjen e AQT - te tjera paisje zyre 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER MOBILIM TE AMBIENTEVE PER UAMD KONT NR 736/3 DT 06.10.2016 UP NR 101 DT 26.07.2016 DIF FAT NR 44 DT 19.12.2016
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 4,633,680 2018-09-21 2018-09-24 46410110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerj paisj mobiler.Urdh prok nr 3 dt 26/04/18,Formul njoft fitusi nr.4492/3 dt 08/06/18,Kontrata nr 7305 dt 09/07/18, Fat nr 24 dt 28/08/18 seri 64996453,Akti marjes dorez dt 28/08/18 DAR Elbasan,Fl hyrja nr 4 dt 28/08/18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 4,707,240 2018-09-21 2018-09-24 45810110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerj paisj mobiler.Urdh prok nr 3 dt 26/04/18,Formul njoft fitusi nr.4492/3 dt 08/06/18,Kontrata nr 7305 dt 09/07/18, Fat nr 17 dt 28//08/18 seri 46891996,Akti marjes dorez dt 27/08/18 DAR Lezhe,Fl hyrja nr.5 dt 28/08/18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 4,269,120 2018-09-21 2018-09-24 46010110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerj paisj mobiler.Urdh prok nr 3 dt 26/04/18,Formul njoft fitusi nr.4492/3 dt 08/06/18,Kontrata nr 7305 dt 09/07/18, Fat nr 19 dt 28/08/18 seri 46891998,Akti marjes dorez dt 24/08/18 ZA Kolonje,Fl hyrja nr 4 dt 28/08/18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 3,700,080 2018-09-21 2018-09-24 45910110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerj paisj mobiler.Urdh prok nr 3 dt 26/04/18,Formul njoft fitusi nr.4492/3 dt 08/06/18,Kontrata nr 7305 dt 09/07/18, Fat nr 18 dt 24/08/18 seri 46891997,Akti marjes dorez dt 24/08/18 ZA Gramsh ,Fl hyrja nr 5 dt 24/08/18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 2,209,440 2018-09-21 2018-09-24 46310110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerj paisj mobiler.Urdh prok nr 3 dt 26/04/18,Formul njoft fitusi nr.4492/3 dt 08/06/18,Kontrata nr 7305 dt 09/07/18, Fat nr 23 dt 27/08/18 seri 64996452,Akt i marjes dorez dt 27/08/18,ZA Puke,fl hyrja nr 07 dt 27/08/18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 4,479,060 2018-09-21 2018-09-24 47110110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerj paisj mobiler.Urdh prok nr 3 dt 26/04/18,Formul njoft fitusi nr.4492/3 dt 08/06/18,Kontrata nr 7305 dt 09/07/18, Fat nr 36 dt 06/09/18 seri 64996465,Akti marjes dorez dt 06/09/18 ZA Kurbin,Fl hyrja nr 13 dt 06/09/18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 1,714,800 2018-09-21 2018-09-24 45710110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerj paisj mobiler.Urdh prok nr 3 dt 26/04/18,Formul njoft fitusi nr.4492/3 dt 08/06/18,Kontrata nr 7305 dt 09/07/18, Fat nr 16 dt 16/08/18 seri 46891995,Akti marjes dorez dt 16/08/18 ZA Sarande,Fl hyrja nr 9 dt 16/08/18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 9,459,480 2018-09-21 2018-09-24 47010110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerj paisj mobiler.Urdh prok nr 3 dt 26/04/18,Formul njoft fitusi nr.4492/3 dt 08/06/18,Kontrata nr 7305 dt 09/07/18, Fat nr 33 dt 31/08/18 seri 64996462,Akti marjes dorez dt 31/08/18 DAR Vlore,Fl hyrja nr 9 dt 31/08/18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 14,355,480 2018-09-21 2018-09-24 46110110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerj paisj mobiler.Urdh prok nr 3 dt 26/04/18,Formul njoft fitusi nr.4492/3 dt 08/06/18,Kontrata nr 7305 dt 09/07/18, Fat nr 21 dt 28/08/18 seri 468920000,Akti marjes dorez dt 28/08/18 DAR/Durres,Fl hyrja nr 10,11 dt 28/08/18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 7,260,180 2018-09-21 2018-09-24 46510110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerj paisj mobiler.Urdh prok nr 3 dt 26/04/18,Formul njoft fitusi nr.4492/3 dt 08/06/18,Kontrata nr 7305 dt 09/07/18, Fat nr 26 dt 31/08/18 seri 64996455,Akti marjes dorez dt 31/08/18 DAR Korce,Fl hyrja nr 8 dt 31/08/18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "M. LEZHA" Tirane 9,032,000 2018-09-21 2018-09-24 46710110012018 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerj paisj mobiler.Urdh prok nr 3 dt 26/04/18,Formul njoft fitusi nr.4492/3 dt 08/06/18,Kontrata nr 7305 dt 09/07/18, Fat nr 28 dt 30/08/18 seri 64996457,Akti marjes dorez dt 30/08/18 ZA Lushnje,Fl hyrja nr 18 dt 30/08/18