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 LAJTHIZA INVEST All 53,819,183.00 1,194 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 Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 11,441 2024-12-12 2024-12-13 43610121062024 Uje 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz blerje uje te pijshem, kontr nr 260/3 dt 07.02.2024, amendim kontrate nr 260/5 dt 22.04.2024, fat nr 2045 dt 27.11.2024, pvmd nr 260/13 dt 27.11.2024, fh nr 37 dt 27.11.2024
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 75,000 2024-12-12 2024-12-13 27410630022024 Sherbime te tjera 1063002 KPK - likujdim uji i pijshem me bidona, kontr ne vazhd nr 1117/6 dt 29.04.2024, fat nr 2144 dt 10.12.2024, fh nr 15 dt 10.12.2024
    Prefektura e qarkut Kukes (1818) LAJTHIZA INVEST Kukes 60,800 2024-12-10 2024-12-11 19810160682024 Sherbime te tjera Prefektura Kukes  likujdim uje fat nr 1744dt 08.10.2024 FH 10dt 12.11.2024 upr nr 13dt 06.10.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2024-12-10 2024-12-11 24810870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT- lik uji i pijshem , kont vazh nr.47/22 dt 12.2.24 , ft nr.2089 dt 26.11.24 , fh nr.62 dt 26.11.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 19,800 2024-12-06 2024-12-10 67110410012024 Furnizime dhe sherbime me ushqim per mencat 104100 SPAK 2024 - pag. uji i pijshem, up nr 844 dt 11.09.2024, ft of 845 dt 11.09.2024, njf dt 12.09.2024, fat nr 2137 dt 04.12.2024, fh nr 81 dt 04.12.2024
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 142,740 2024-12-06 2024-12-10 31610300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, GJK -uje i pijshem , Up nr.231 dt 5.11.24 , njo fit dt 11.11.24 , ft nr.2023 dt 21.11.24 , fh nr.21 dt 21.11.24
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 736,413 2024-12-05 2024-12-10 171621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  blerje uje kopeshte cerdhe up nr 3297  dt 24.04.2024 njof fit dt 07.06.2024 kont nr 5413 dt 26.06.2024 Fat Nr 1719 dt 4.10.2024 fh 144 dt 4.10.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 10,080 2024-12-06 2024-12-10 66610410012024 Furnizime dhe sherbime me ushqim per mencat 104100 SPAK 2024 - pag. uji i pijshem, up nr 844 dt 11.09.2024, ft of 845 dt 11.09.2024, njf dt 12.09.2024, fat nr 2820 dt 02.12.2024, fh nr 80 dt 02.12.2024,pvmd dt 02.12.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2024-12-05 2024-12-06 23710870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT-lik uji i pijshem , kont vazh nr.47/22 dt 12.2.24 , ft nr.1988 dt 7.11.24 , fh nr.57 dt 7.11.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 15,000 2024-12-04 2024-12-05 37110051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 - lik blerje uje, ft nr 1630/2024 dt 26.11.2024 fh nr 51 dt 26.11.2024, kontrate ne vazhd nr 2642/3 dt 31.5.2024
    Universiteti Politeknik (3535) LAJTHIZA INVEST Tirane 125,000 2024-12-03 2024-12-05 213610110402024 Shpenzime per pritje e percjellje 1011040 UPT REKT - shpenz pritje percj ( blerj uje i pijshem), UP nr 71 dt 12.7.2024, ft of dt 16.7.2024, njof fit dt 16.7.2024, ft nr 1902 dt 31.10.2024,fh nr 38 dt 31.10.2024,  pvmd dt 31.10.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 19,800 2024-12-04 2024-12-05 63610410012024 Furnizime dhe sherbime me ushqim per mencat 104100 SPAK 2024 - pag. uji i pijshem, up nr 844 dt 11.09.2024, ft of 845 dt 11.09.2024, njf dt 12.09.2024, fat nr 2055 dt 19.11.2024, fh nr 76 dt 19.11.2024
    PIU Global Fund (3535) LAJTHIZA INVEST Tirane 500 2024-12-03 2024-12-04 3010139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per Shpenzime Konsumi,Urdher Pages nr.33 dt 20.09.2024 ,Manual neni 5.9.6 dt 01.06.2022,  FT nr 1170  dt 10.09.2024
    Drejtori Rajonale AKPA Tirane (3535) LAJTHIZA INVEST Tirane 126,000 2024-12-02 2024-12-03 100310121262024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012126 DR Raj. AKPA - uje i pijshem ,urdh 1978/1 dt 25.06.24, up 1978/3 dt 25.06.24,njf 1978/7 dt 27.06.24,pvmd nr 1978/9 dt 19.11.24, fat nr 2007 dt 19.11.24,fh dt 19.11.24
    Universiteti Bujqesor (3535) LAJTHIZA INVEST Tirane 240,600 2024-11-21 2024-11-25 45110110412024 Te tjera materiale dhe sherbime speciale 1011041,UBT- Blerje kafe dhe uje,UP 41 dt 18.9.24,ftes of 20.9.24,njof fit 20.9.24,kontr 2196/5 dt 2.10.24,pvmd 2196/6 dt 8.10.24,fat 1769 dt 8.10.24,fh 38 dt 8.10.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2024-11-07 2024-11-25 21810870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT- Lik uji i pijshem , kont vazh nr.47/22 dt 12.2.24 , ft nr.1854 dt 16.10.24 , fh nr.52 dt 16.10.24
    Drejtoria Qendrore AKPA (3535) LAJTHIZA INVEST Tirane 342,000 2024-11-21 2024-11-25 21810121142024 Uje 1012114 - AKPA 2024 - blerje uje, up nr 146/3 dt 25.01.2024, ft ofrt nr 146/4 dt 29.01.2024, nj fit dt 07.02.2024, kontr nr 146/6 dt 07.02.2024, fat nr 1825 dt 23.10.2024, fh nr 13 dt 23.10.2024, pvmd nr 146/10 dt 23.10.2024
    Gjykata e Rrethit per Krimet (3535) LAJTHIZA INVEST Tirane 23,500 2024-11-20 2024-11-21 32410290422024 Shpenzime per te tjera materiale dhe sherbime operative 1029042 Gjyk Pos KKO - blerje uji mineral, kontr nr.2631/4 dt 18.7.2024, pv dt 15.11.2024, fat nr 1898/2024 dt 31.10.2024, fh nr.44 dt 31.10.2024, pv dt 31.10.2024
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 35,280 2024-11-14 2024-11-20 45010160012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr2288/2 dt23.02.2024,ftese per oferte nr 2288/4dt 23.02.2024,njoft fituesi APP dt27.02.2024,vazhdim kontr nr 2288/7dt04.03.2024,fature nr 1956 dt 07.11.2024FH nr 40 dt 07.11.2024 prverbal dt 07.11
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2024-11-18 2024-11-19 34510110552024 Uje 1011055 QSHA 2024- Blerje Uje i pishem, Kontr ne vazhdim 22.11.2018, Ft 1990/2024 dt 6.11.2024, Fh 32 dt 6.11.2024