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 58,429,844.00 1,238 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
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 638,152 2025-03-05 2025-03-06 28921660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje uje i pijshem ushqimor kont vazhdim nr 5413 dt 26.06 2024  ft nr 2307  dt 15.012025 fh nr 3  dt 15.01 2025
    Drejtori Rajonale AKPA Durres (0707) LAJTHIZA INVEST Durres 120,000 2025-03-03 2025-03-04 8110121172025 Shpenzime per te tjera materiale dhe sherbime operative 1012117 / ZYRA E PUNES DURRES / UJE LIK FAT 2456 DT 12.2.2025 UP4 DT 17.1.25
    Gjykata e Rrethit per Krimet (3535) LAJTHIZA INVEST Tirane 27,000 2025-02-24 2025-02-25 3710290422025 Shpenzime per te tjera materiale dhe sherbime operative 1029042 Gjyk. Pos. Shk. Pare 2025 - blerje uji mineral, kontr nr.2631/4 dt 18.07.2024, permbledhese fat dt 10.02.2025, fh nr.44 dt 04.12.2024, fh nr.3 dt 21.1.2025, pv dt 4.12.2024, dt 21.1.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,590 2025-02-21 2025-02-24 2210121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjelleje blerje uje te pijshem, urdh nr 8 dt 14.01.2025, fat nr 147 dt 07.02.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 4,954 2025-02-21 2025-02-24 2110121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjelleje blerje uje te pijshem, urdh nr 8 dt 14.01.2025, fat nr 32 dt 16.01.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 7,968 2025-02-19 2025-02-20 3710121062025 Uje 1012106 - AIDA 2025 - shpenz furnizim me uje te pijshem, kekrese nr 2 dt 06.01.2025, up nr 30 dt 10.01.2025, nj fit nr 30/6 dt 14.01.2025, kontr nr 30/8 dt 30.01.2025, fat nr 2391 dt 04.02.2025, fh nr 2 dt 04.02.2025, pvmd nr 30/9 dt 4.2.25
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 5,000 2025-02-17 2025-02-18 2510171262025 Te tjera materiale dhe sherbime speciale 10171126-AKSHE- Uje Ft 122 dt 4.2.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) LAJTHIZA INVEST Tirane 120,000 2025-02-11 2025-02-17 5610051172025 Shpenzime per pritje e percjellje 602 AZHBR Shpenzime per pritje percjellje, Memo Nr. 704 dt. 04.02.2025, PV Nr. 704/1, PVM Nr. 704/2, FTSH Nr. 2399/2025, FH Nr. 2 dt. 05.02.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 30,240 2025-01-23 2025-01-27 127810120012024 Shpenzime per pritje e percjellje 1012001 MEKI,blerje uji,fat 2383/2024 dt 3.12.24,pvmd 3.12.24,flet hyrje 31 dt 3.12.24,kontr 3134/6 dt 18.3.24,urdh 123 dt 7.3.24,ftes ofert 3134/4 dt 7.3.24,njoft fit 11.3.24
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2025-01-25 2025-01-27 43710110552024 Uje 1011055 QSHA 2024- Blerje Uje i pishem Kontr ne vazhdim 22.11.2018, Ft 2268/2024 dt 24.12.2024, Fh 34 dt 24.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 117,600 2025-01-23 2025-01-27 127910120012024 Shpenzime per pritje e percjellje 1012001 MEKI,blerje uji,fat 2281/2024 dt 31.12.24,pvmd 31.12.24,flet hyrje 36 dt 31.12.24,kontr 3134/6 dt 18.3.24,urdh 123 dt 7.3.24,ftes ofert 3134/4 dt 7.3.24,njoft fit 11.3.24
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 508,578 2025-01-23 2025-01-24 191721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  blerje uje kopeshte cerdhe kont  vazhdim nr 5413 dt 26.06.2024 Fat Nr 2124dt 05.12.2024 fh 187 dt 05.12.2024
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 688,932 2025-01-21 2025-01-23 119210020012024 Uje 1002001-Kuvendi lik blerje uje i pijshem, up 6 dt 14.2.24, nj fit 592/7 dt 5.3.24, kontrate 592/8 dt 18.3.24, fat 2143/2024 dt 10.12.24, fh 62 dt 30.12.24, rap 592/16 dt 30.12.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 10,786 2025-01-16 2025-01-22 111610100012024 Shpenzime per pritje e percjellje Min.Fin.Blerje uje natyral,Fat.nr 2258/2024 dt.30.12.24, f.h nr.250 dt.30.12.24, u.prok nr.54 dt.23.12.24, ft.of.dt.23.12.24,  p.v vl dt. 24.12.24, pvmd dt 30.12.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAJTHIZA INVEST Tirane 58,800 2025-01-16 2025-01-22 57510060012024 Shpenzime per pritje e percjellje MIE, blerje uji up 21dt.4.6.24, ftes ofert 5.6.24, njoft fit dt.5.6.24, pv marrje dorz 11.6.24, fat 931/2024 dt.11.6.24, fh nr 12dt.11.6.24
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 5,000 2025-01-16 2025-01-20 55410121062024 Uje 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per blerje uji te pijshem, fat nr 2242 dt 27.12.2024, pvmd nr 260/14 dt 27.12.2024, fh nr 41 dt 27.12.2024, urdh nr 204/1 dt 31.12.2024, kont rnr vazhd nr 260/3 dt 07.02.2024
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 676,485 2025-01-16 2025-01-17 189921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  blerje uje kopeshte cerdhe kont  vazhdim nr 5413 dt 26.06.2024 Fat Nr 1982 dt 12.11.2024 fh 171 dt 12.11.2024
    Admin Qendrore e ISHP (3535) LAJTHIZA INVEST Tirane 198,700 2025-01-13 2025-01-15 48310121132024 Te tjera materiale dhe sherbime speciale 1012113 Ad Qend ISHP,lik blere uje,vazhd ,kontr nr 584/1 dt 8.4.2024,fat nr 2147 dt 10.12.224,fl hyr nr 20 dt 10.12.2024
    Drejtoria Vendore e Policise Fier (0909) LAJTHIZA INVEST Fier 240,000 2025-01-14 2025-01-15 56410160272024 Uje UJI PER DREJTORI VENDORE TE POLICIS FIER FAT 1882 DT 30/10/2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 21,000 2025-01-13 2025-01-14 28010870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT-Lik blerje uji i pijshem ,  kont vazh nr.47/22 dt 12.2.24 , ft nr.2221 dt 24.12.24 , fh nr.4 dt 24.12.24