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

  • Institution List
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  • Supplier List
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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 11,002,465.00 236 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
    Teatri Kombetar (3535) LEFTER BIZHGA Tirane 12,000 2025-04-17 2025-04-22 6010120222025 Te tjera materiale dhe sherbime speciale 1012022 - Teatri kombetar 2025 - Bl 2 kurorave ,Urdh Prok nr 117 dt 17.03.2025,Kontr nr 386/7 dt 03.04.2025,FAT nr 41/2025 dt 04.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2025-04-08 2025-04-14 22610170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje , prog.sp 221/1,24.01.2025,up.11,24.01.2025,pv.24.01.2025,fat5/2025,24.01.2025,
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2025-04-07 2025-04-14 18010170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 3028/1 27.12.2024,up 309 30.12.2024,fat 388 141/2024 30.12.2024
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 75,000 2025-03-10 2025-03-18 14910170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje , prog sp 6398/2 6.11.2024,up 290 27.11.2024,pv 27.11.2024,fat 388 122/2024,27.11.2024
    Universiteti i Tiranes (3535) LEFTER BIZHGA Tirane 25,999 2025-01-24 2025-01-27 97310110392024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011039 Rektorati UT 2024,Blerje lule,urdh 3820 dt 30.12.24,pv testim tregu & shpallje fit 27.12.24,fat 137 dt 27.12.24,fh nr 81 dt 27.12.24
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 503,040 2025-01-21 2025-01-24 122510020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje lule natyrale dhe sherbim, vazhd kontrate nr 112/5 dt 25.1.2024, fat 143/2024 dt 30.12.24, realiz 112/8 dt 30.12.24
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 45,000 2025-01-21 2025-01-23 110210020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje lule natyrale, trendafila,  program dt 30.4.24, kerk 3630/3 dt 30.9.24, up 195 dt 30.9.24, pv kpvv dt 30.9.24, fat 126/2024 dt 3.12.24, realiz sherb 3630/5 dt 4.12.24
    Maternitet Nr.2T. (3535) LEFTER BIZHGA Tirane 120,000 2025-01-15 2025-01-16 74210130882024 Shpenzime per te tjera materiale dhe sherbime operative 1013088 Mater K.Gliozheni,blerje lule dekorative  kerkese nr 1177 dt 27.12.2024, fat 140  dt 30.12.2024,fl hyr nr 3  dt 30.12.2024
    Maternitet Nr.2T. (3535) LEFTER BIZHGA Tirane 120,000 2025-01-07 2025-01-08 69710130882024 Shpenzime per te tjera materiale dhe sherbime operative 1013088 Mater K.Gliozheni,blerje lule dekorative  kerkese nr 1002  dt 29.10.2024, kont nr 1002 1dt 29.10.24 ,fat 130   dt 11.12.2024,fl hyr nr 1  dt 11.12.2024
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 60,000 2024-12-30 2025-01-06 97610170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 2255/1 19.09.2024,up215,19.09.2024,pv 19.09.2024,fat 388 88/2024,19.09.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) LEFTER BIZHGA Tirane 120,000 2024-12-18 2024-12-19 50110630012024 Shpenz. per rritjen e AQT - orendi zyre 1063001,ILD, pajisje orendi zyre, kerkese nr 2771/1 dt 20.11.24, proc verb dt 25.11.2024, fature nr 118 dt 25.11.2024, fh nr 18. dt 25.11.2024
    Aparati Keshilli i Larte i Prokurorise (3535) LEFTER BIZHGA Tirane 10,000 2024-12-12 2024-12-13 49210350012024 Shpenzime per aktivitete sociale per personelin 1035001 Keshilli i Larte i Prokurorise 2024- Blerje kurore Ft 117 dt 18.11.2024 Pv dt 21.11.2024
    Aparati Keshilli i Larte i Prokurorise (3535) LEFTER BIZHGA Tirane 10,000 2024-12-12 2024-12-13 49310350012024 Shpenzime per aktivitete sociale per personelin 1035001 Keshilli i Larte i Prokurorise 2024- Blerje kurore Ft 121 dt 27.11.2024 Pv dt 5.12.2024
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 60,000 2024-12-06 2024-12-11 93610170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes, shpenzime pritje percjellje, prog 5256/2 13.09.2024,fat 388 85/2024 16.09.2024,fat 388 84/2024 16.09.2024
    Aparati i Ministrise se Brendshme (3535) LEFTER BIZHGA Tirane 50,000 2024-12-04 2024-12-11 47410160012024 Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme, blerje lule ekorative, UP nr 12061/2 dt 05.11.2024, fature nr 109 dt 07.11.2024 FH nr 39 dt 07.11.2024 prverbal nr 12061/3 dt 07.11.2024 shkrese nr 12061/4 dt 12.11.2024
    Kuvendi Popullor (3535) LEFTER BIZHGA Tirane 636,000 2024-12-05 2024-12-10 104510020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje lule natyrale dhe sherbim, up 11 dt 23.1.24, pv kpvv dt 24.1.24, kontrate nr 112/5 dt 25.1.2024, fat 96/2024 dt 2.10.24, situac dt 2.10.24
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) LEFTER BIZHGA Tirane 65,000 2024-11-27 2024-12-03 21010890012024 Shpenzime per pritje e percjellje KMDIM1089001  shp pritje  progr 648/3 dt 6.5.2024 kerks 1.6.204 pv md 3.6.2024  ft 53/2024 dt 7.6.2024 fh 7.6.2024   urdher 201 dt 21.11.2024
    Agjensia Kombetare e Turizmit (3535) LEFTER BIZHGA Tirane 3,500 2024-11-20 2024-11-21 26210260882024 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2024 - shpz blerje lule,memo nr 273 dt 24.07.2024,urdh nr 74 dt 25.07.24,fat nr. 75 dt. 31.07.24,pvmd nr 273/2 dt 31.07.24
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 10,000 2024-11-12 2024-11-13 27810111382024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011138 Fakulteti.Histori.Filologji 2024 - Blerje kurore me lule,PV emergjence dt 5.11.24,pv kryerje sherbimi 5.11.24,fat 108 dt 4.11.24,fh 26 dt 5.11.24
    Njesia Speciale e Mbrojtjes se Vecante LEFTER BIZHGA Tirane 22,000 2024-10-30 2024-10-31 14310161382024 Te tjera materiale dhe sherbime speciale 1016138 NSMV, blerje kurora, Urdher DPPSh nr 8981 dt 04.10.2024, pv emergjence dt 16.10.2024, ft 101/2024 dt 16.10.2024, fh nr 09 dt 16.10.2024