Treasury Transactions 2019-2026

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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 72,886,719.00 1,423 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 10,760 2026-04-10 2026-04-16 6210870342026 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT 2026- Lik uji i pijshem , kont vazh nr.95/06 dt 30.1.26 , ft nr.271/2026 dt 18.3.26 , fh nr.17 dt 18.3.26 , pvmd dt 18.3.26
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 3,180 2026-04-15 2026-04-16 8710950012026 Shpenzime per pritje e percjellje 1095001-Autoriteti per informim MDISSH- blerje artikuj protokollare, kerkese nr 713 dt 26.03.2026, Urdher nr 713/1 dt 26.03.2026, ft nr 418 dt 03.04.2026, fh nr 4 dt 03.04.2026, pv md dt 03.04.2026
    Gjykata e rrethit Shkoder (3333) LAJTHIZA INVEST Shkoder 54,000 2026-04-15 2026-04-16 12510290372026 Uje 1029037, Gjykata Sh.P.J.P Shkoder, Blerje uje te pijshem per punonjesit, kerkese  408 dt. 16.02.26, procesverbal i prok me vlere nen 100000 leke nr 408/3 dt. 20.02.26, kon nr 408/4 dt. 31.03.26, fat 5314/2026 + fh 4+ pv dt 02.04.26
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 4,500 2026-04-14 2026-04-15 10210051182026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2026 - blerje uje, kontr nr 759/3 dt 20.02.2026,fat nr 1805 dtv 27.03.2026, fh nr4 dt 27.03.2026, pv dt 27.03.2026
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 40,500 2026-04-09 2026-04-15 12210160012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap i MPB-se, blerje uje, vazhdim kontrate nr 568/17 dt 16.02.2026, fature nr 5214 dt 18.03.2026 FH nr 8 dt 18.03.2026 prverbal nr 568/25 dt 18.03.2026, shkrese nr 568/26 dt 27.03.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2026-04-10 2026-04-14 13310042052026 Sherbime te tjera 1004205 - DPM 2026 - shpenz blerje uji te pijshem urdh nr 528 dt 26.02.2026 pv nr 528/1 dt 26.02.2026 fat nr 1293 dt 30.03.2026 kont nr 528/6 dt 13.03.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 26,880 2026-04-07 2026-04-08 15410410012026 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2026-Furnizim dhe sherbim ushqim per mencat,up r 2951 dt 26.01.2026,njf dt 27.01.2026,fat nr 306/2026 dt 27.02.2026,fh nr 10 dt 27.03.2026
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 263,000 2026-03-24 2026-04-08 88821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uje i pijshem UP 1757 dt 2.10.25 FNJF perf ankimi 33737/5 dt5.12.25 Urdher 2185 dt23.12.25 Kontr 33737/7 dt23.12.25 Praktika USH 557/2026 PV marr dorz mallra 10.3.2026 FH 20 dt10.3.26 Fat 5169/2026 dt 10.3.26
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 9,360 2026-04-07 2026-04-08 15510410012026 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2026-Furnizim dhe sherbim ushqim per mencat,up r 2951 dt 26.01.2026,njf dt 27.01.2026,fat nr 493/2026 dt 27.03.2026,fh nr 11 dt 27.03.2026, fto nr 2954 dt 26.01.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 9,360 2026-04-03 2026-04-03 14710410012026 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2026-Furnizim dhe sherbim ushqim per mencat,up r 2951 dt 26.01.2026,njf dt 27.01.2026,fat nr 376/2026 dt 09.03.2026,fh nr 6 dt 09.3.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 26,880 2026-04-03 2026-04-03 14610410012026 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2026-Furnizim dhe sherbim ushqim per mencat,up 2951 dt 26.01.2026,njf dt 27.01.2026,fat nr 5203/2026 dt 17.03.2026,fh nr 7 dt 17.3.2026
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2026-03-26 2026-03-27 6910110552026 Uje 1011055 QSHA 2026-Shp uje i pijshem,kont ne vazhd dt 22.11.2018,fat nr 309/2026 dt 09.03.2026,fh nr 4 dt 09.03.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,000 2026-03-25 2026-03-26 5610870342026 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT 2026- Lik uji i pijshem , up nr.95/02 dt 21.1.26 , njo fit dt 22.1.26 , kont nr.95/06 dt 30.1.26 , ft nr.519/2026 dt 13.3.26 , fh nr.16 dt 16.3.26
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 10,000 2026-03-24 2026-03-25 7810051182026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2026 - blerje uje, kontr nr 759/3 dt 20.02.2026,urdher nr 759/4 dt 20.02.2026, fat nr 1749 dtv 05.03.2026, fh nr 3 dt 05.03.2026, pv dt 05.03.2026
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 40,500 2026-03-17 2026-03-24 7110160012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap i MPB-se, blerje uje, UP nr 568/5 dt 10.02.2026, ft per oferte nr 568/7 dt10.02.2026, njoft fituesi APP dt 10.02.2026, kontrate nr 568/17 dt 16.02.2026, fature nr 5021 dt 17.02.2026 FH nr 3 dt 17.02.2026prverbal dt 17.02.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 9,360 2026-03-19 2026-03-24 12210410012026 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2026-Furnizime dhe sherbime me ushqim,fat nr 272/2026 dt 20.02.2026,pv dt 20.02.2026
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,272 2026-03-18 2026-03-19 4110042082026 Shpenzime per pritje e percjellje 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shp pritje percjellje, urdher 11 dt 8.1.2026, fat 1593/2026 dt 12.1.2026
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 LAJTHIZA INVEST Tirane 14,880 2026-03-18 2026-03-19 6010042002026 Uje 1004200 AIDA 2026 , lik uji i pijshem , kont vazh nr.243/8 dt 13.2.26 , ft nr.5110/2026 dt 3.3.26 , fh nr.4 dt 3.3.26
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,272 2026-03-18 2026-03-19 4210042082026 Shpenzime per pritje e percjellje 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shp pritje percjellje, urdher 21 dt 2.3.2026, fat 1736/2026 dt 3.3.2026
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 5,000 2026-03-17 2026-03-18 3410171262026 Te tjera materiale dhe sherbime speciale % 1017126 AKSHE 2026-Uje Ft 214 dt 16.2.2026