Treasury Transactions 2019-2025

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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 LAJTHIZA INVEST All 65,029,063.00 1,343 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
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2025-11-11 2025-11-12 43810121092025 Sherbime te tjera 1012109- DPM 2025 - shpenz per blerje uji te pijshem, kont rne vazhd nr 441/6 dt 03.03.2025, fat nr 1318 dt 27.10.2025, fh nr 22 dt 27.10.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,272 2025-11-11 2025-11-12 17810121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje, urdh nr 51 dt 12.09.2025, fat nr 1130 dt 24.10.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 1,500 2025-10-29 2025-10-30 28710950012025 Shpenzime per pritje e percjellje 1095001 A.I.D.S.SH  2025 - Blerje Uje , Kerkese nr 1878 dt 14.10.2025, Autorizim nr 1878/1 dt 15.10.2025, FT nr 411 dt 15.10.2025, FH nr 18 dt 15.10.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 1,590 2025-10-29 2025-10-30 28810950012025 Shpenzime per pritje e percjellje 1095001 A.I.D.S.SH  2025 - Blerje Uje , Kerkese nr 1878 dt 14.10.2025, Autorizim nr 1878/1 dt 15.10.2025, FT nr 1767 dt 17.10.2025, FH nr 19 dt 17.10.2025
    Presidenca (3535) LAJTHIZA INVEST Tirane 48,150 2025-10-29 2025-10-30 50310010012025 Uje 1001001 Presidenca 2025, lik ft bl uji , up nr 37 dt 01.04.2025, njoft fit dt 25.07.2025, kontr nr 897/6 dt 04.08.2025, ft nr 4332/2025 dt 16.10.2025,fh dt 16.10.2025, pv md dt 16.10.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 17,136 2025-10-27 2025-10-29 44110121062025 Uje 1012106 - AIDA 2025 -  shpenz uji te pijshem, kontr ne vazhd nr 30/8 dt 20.01.2025, fat nr 427/1 dt 07.10.2025, fh nr 27 dt 07.10.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 6,000 2025-10-24 2025-10-28 21510171262025 Te tjera materiale dhe sherbime speciale 10171126-AKSHE- Uje i pijshem Shtator 2025 Kontr 245/52 dt 18.7.2024 Ft 1237 dt 19.9.2025
    Q.Form. Profes. Gjirokaster (1111) LAJTHIZA INVEST Gjirokaster 50,000 2025-10-23 2025-10-24 12810121322025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012132 Formimi Profesional.Furnizim uje i pijshem,fat nr 4318 dt 15.08.2025,up nr 29 dt 13.10.2025,fh nr 26 dt 15.10.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 15,120 2025-10-14 2025-10-23 63610100012025 Shpenzime per pritje e percjellje Min.Fin. Blerje uje natyral me shishe 0.5 l MF Fat.nr 4285/2025 dt.9.10.2025 f.h nr.356 dt.9.10.2025 u.p nr.42 dt.30.09.2025 ft.of.dt.30.09.25 p.v vl dt. 02.10.25 f.of.ek nr.14080 prot dt.02.10.2025 pvmd dt 09.10.25 shkr nr.13540 dt.22.9.25
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2025-10-22 2025-10-23 26510110552025 Uje 1011055 QSHA -Shp uje i pijshem,Kont ne vazhd dt 22.11.2018,FAT nr 1634/2025 dt 26.09.2025,FH nr 36 dt 26.09.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 21,571 2025-10-13 2025-10-23 62010100012025 Shpenzime per pritje e percjellje Min.Fin. Blerje uje natyral me shishe 0.5 l per MF Fat.nr 4112/2025 dt.24.09.2025 f.h nr.351 dt.24.09.2025 u.prok nr.38 dt.17.09.2025 ft.of.dt.17.09.25  p.v vl dt. 18.09.25 f.of.ek 17.9.2025 pvmd dt 24.09.25 shkr nr.13240 dt.15.9.2025
    Universiteti i Tiranes (3535) LAJTHIZA INVEST Tirane 326,616 2025-10-21 2025-10-22 80210110392025 Shpenzime per pritje e percjellje 1011039 UT Rektorati 2025- Shpenz blerje uji,pritje percjelle,UP 2250 dt 14.7.25,ftes of 2250/1 dt 14.7.25,pv 10.9.2025,fat 4037 dt 10.9.25,fh 73 dt 10.9.25
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 28,380 2025-10-17 2025-10-21 33810160012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr 955/4 dt 05.02.2025,ft per oferte nr 955/6 dt05.02.2025,njoft fituesi APP dt06.02.2025, vazhdim kontr nr 955/10 dt 10.02.2025, fature nr 4275 dt 17.10.2025FH nr 39 dt 07.10.2025 prverbal dt 07.10
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2025-10-15 2025-10-16 32710051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji ,  kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 986 dt 1.10.2025, fh nr 30 dt 01.10.2025
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 24,312 2025-10-15 2025-10-16 25510630032025 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2025 - blerje uje i pijshem, kontr ne vazhd nr 266/9 dt 25.02.2025, fat nr 4170 dt 01.10.2025, fh nr 15 dt 01.10.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,272 2025-10-10 2025-10-14 15710121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje, urdh nr 51 dt 12.09.2025, fat nr 975 dt 30.09.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2025-10-10 2025-10-13 37210121092025 Sherbime te tjera 1012109- DPM 2025 -Bl uji te pijshem,Kont furnzimi nr 441/6 dt 03.03.2025,FAT nr 969dt 26.09.2025,FH nr 18 dt 26.09.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2025-10-10 2025-10-13 31610051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji ,  kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 942 dt 24.09.25, fh nr 29 dt 24.09.25
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,272 2025-10-10 2025-10-13 13710121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje, urdh nr 50 dt 28.08.2025, fat nr 794 dt 03.09.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 6,000 2025-10-02 2025-10-06 20010171262025 Te tjera materiale dhe sherbime speciale 10171126-AKSHE-Uje Shtator 2025 Ft 1237 dt 19.9.2025