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
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 24,000 2024-03-11 2024-03-19 15110170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 462/1, 06.02.2024, fat 201/2024, 07.02.2024
    Administrata Qendrore SHKP (3535) LAJTHIZA INVEST Tirane 85,500 2024-03-12 2024-03-18 4110101792024 Uje 1010179 Agj Komb Aftesive Lik. uji, k. bler, pv nr 146/1 dt 25.01.2024, up nr 146/2 dt 29.01.2024, ft ofr 146/4 29.01.2024, kont nr 146/6 dt 07.02.2024, urdh nr 146/7, pv marr dorz 146/9 dt 22.02.2024, fat nr 258 dt 22.02.2024
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 13,432 2024-03-11 2024-03-18 5610102762024 Uje 1010276 Agj Shq Zhv Inv blerje uji, kerkese nr 227 dt 31.01.2024, U P nr 260 dt 05.02.2024, nj ft dt 06.02.2024, Kontrate nr 260/3 dt 07.02.2024, ft nr 318/2024 dt 01.03.2024, pv md dt 01.03.2024, fh nr 3 dt 01.03.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2024-03-12 2024-03-13 5610110552024 Uje 1011055 QSHA 2024- Blerje Uje i pishem Kontr ne vazhdim 22.11.2018 Ft 39/2024 dt 08.1.2024 Fh 1 dt 08.01.2024
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2024-03-07 2024-03-08 11010630042024 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike- furnizim me uje te pijshem, kerkese nr 62 dt 23.01.24,kontr. nr 62/3 dt 24.01.24,urdher nr 8 dt 23.01.24,pvmd nr 62/4 dt 13.02.24,fat nr 339 dt 13.02.24,fh nr 5 dt 13.02.24
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 244,800 2024-02-29 2024-03-01 4310300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, GJK -uje i pijshem up 2 dt 29.01.2024 ft of 29.01.2024 nj fit 1.02.2024 ft 227 dt 14.02.2024
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2024-02-27 2024-02-29 4010770012024 Shpenzime per pritje e percjellje 1077001 Autoriteti i Konkurrences, lik shpz per pritje percjellje, fat 295/2024 dt 19.2.24, upag 186 dt 20.2.24, pv dt 19.2.24, fh 3 dt 19.2.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 73,800 2024-02-28 2024-02-29 7710410012024 Furnizime dhe sherbime me ushqim per mencat 104100 SPAK 2024, lik ft bl uji, up nr 26 dt 22.01.2024, njoft fit dt 23.01.2024, ft nr 237/2024 dt 16.02.2024, fh dt 16.02.2024
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2024-02-23 2024-02-27 4110770012024 Shpenzime per pritje e percjellje 1077001 Autoriteti i Konkurrences, lik shpz per pritje percjellje, sipas fatures 197 dt 2.2.24, upag 187 dt 20.2.24, pv dt 2.2.24, fh 2 dt 2.2.24
    Zyra Punesimit Kukes (1818) LAJTHIZA INVEST Kukes 5,000 2024-02-26 2024-02-27 3510102022024 Uje Dr.Raj AKPA Kukes likujdim uje fat nr 162/2024dt 16.02.2024 Fh nr 01dt 16.02.2024 pvmd dt 16.02.2024
    Avokati i popullit (3535) LAJTHIZA INVEST Tirane 118,645 2024-02-22 2024-02-23 4510660012024 Shpenzime per pritje e percjellje 1066001,Av Popullit-blerje uje per stafin up 63/2 dt 25.01.2024 pv 29.01.2024 ft 123 dt 30.01.2024 fh 2 dt 30.01.2024 pvmd 30.01.2024
    Bashkia Fier (0909) LAJTHIZA INVEST Fier 110,400 2024-02-02 2024-02-05 2821110012024 Uje UJ I PIJSHEM BASHKIA FIER FAT 1547/2024 DT 05/01/2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) LAJTHIZA INVEST Tirane 79,870 2024-01-26 2024-01-29 22510670012023 Te tjera materiale dhe sherbime speciale 1067001 KMSHC - lik uje i pijshem, fh Nr 14, date 15.12.2023, ft Nr 1449/2023, date 15.12.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 5,000 2024-01-22 2024-01-23 23310870262023 Sherbime te tjera 1087026,AAPAABE, bjerje uji vazhd kont 145/2 dt 21.07.2023 ft 4860 dt 20.12.2023 fh 13 dtr 20.12.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 23,100 2024-01-17 2024-01-22 28310102762023 Uje 1010276 1010276 Agj Shq Zhv Inv , shp furnizimi me uje, Kontrate ne vazhdim nr 40/1 dt 20.01.23, ft 1568/2023 dt 28.12.2023, fh nr 22 dt 28.12.2023
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) LAJTHIZA INVEST Tirane 58,400 2024-01-17 2024-01-22 40210111372023 Shpenzime per pritje e percjellje 1011137-Fakulteti i Gjuheve Te Huaja 2023- pagese sherbim uji sipas fat nr 1556 date 27.12.2023 fh nr 21 dt 28.12.23
    Admin Qendrore e ISHP (3535) LAJTHIZA INVEST Tirane 230,400 2024-01-19 2024-01-22 50810102272023 Te tjera materiale dhe sherbime speciale 1010227-Administrata Qendrore e ISHP-se bl. uje per institucionin, U P nr 32 dt 06.02.2023, nj ft dt 09.02.2023, ft 1450/2023 dt 15.12.2023, fh nr 18 dt 15.12.2023
    Universiteti Politeknik (3535) LAJTHIZA INVEST Tirane 55,736 2024-01-20 2024-01-22 24590110402023 Shpenzime per pritje e percjellje 1011040 UPT Rek. 602- pag per pritje percj. UP nr 6 dt 16.3.23,ft of dt 23.03.23,nj fit dt 23.03.23,fat nr 1538 dt 26.12.23,fh nr 66 dt 26.12.23,pvmd dt 26.12.23
    Administrata Qendrore SHKP (3535) LAJTHIZA INVEST Tirane 171,000 2024-01-16 2024-01-19 32710101792023 Uje 1010179 Agj Komb Aftesive, blerje uje, kontrate ne vazhdim nr 794/5 dt 27.02.2023, ft 1527/2023 dt 26.12.2023, fh 12 dt 26.12.2023, pv md dt 26.12.2023
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 507,744 2024-01-15 2024-01-18 117610020012023 Uje 1002001-Kuvendi 2023- 602 blerje uje, vazhd kontr nr 16/5 dt 30.1.2023,fat 1409 dt 5.12.2023,fl hyr nr 43 dt 7.12.2023