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 51,772,813.00 1,171 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
    Prefektura e qarkut Kukes (1818) LAJTHIZA INVEST Kukes 3,500 2023-12-22 2023-12-26 23410160682023 Sherbime te tjera 1016068 Prefektura Kukes lik uje fat nr 3309/2023 dt 13.12.2023 Fh nr 8dt 13.12.2023 upr nr 11dt 01.11.2023
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 34,400 2023-12-12 2023-12-22 39810160012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brend, blerje uje, UP nr8837/1 dt 21.08.2023, ftese per oferte nr 8837/3 dt 21.08.2023, njoftim fit APP dt22.08.2023,vazhdim kontr nr 8837/5dt28.08.2023fature nr1313 dt 22.11.2023,FH nr40 dt 22.11.2023, prverbal dt22.11.2023
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 11,736 2023-12-19 2023-12-21 24610630042023 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike- furnizim uje, kerkese nr 494 dt 13.12.2023, urdher nr 34 dt 13.12.2023, pvmd nr 494/2 dt 14.12.2023, fh nr 23 dt 14.12.2023, fat nr 2936 dt 14.12.2023
    Drejtoria Vendore e Policise Fier (0909) LAJTHIZA INVEST Fier 120,000 2023-12-19 2023-12-20 54310160272023 Uje UJ PER DREJTORI VENDORE E POLICIS FIER FAT 1431/2023 DT 11/12/2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 10,800 2023-12-18 2023-12-19 63410290012023 Shpenzime per pritje e percjellje 1029001 KLGJ -602 shpenzime pritje percjellje blerje uje, UP 115 dt 3.11.2023, ft oferte 5742/1 dt 3.11.2023,nj fituesi dt 6.11.2023, fature nr.1296/2023 dt 16.11.2023, FH nr.98 dt 16.11.2023
    Zyra Punesimit Shkoder (3333) LAJTHIZA INVEST Shkoder 48,000 2023-12-18 2023-12-19 121010102082023 Shpenzime per terheqjen e limitit te arkes 1010208, lik uje, ub 98 dt 04.12.2023, fat 1418/2023 dt 06.12.2023, fh 06.12.2023, pcv md 06.12.2023, ub per lik 103 dt 06.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 2,500 2023-12-15 2023-12-18 41410051182023 Shpenzime per te tjera materiale dhe sherbime operative 1005118- A.K.U 602- shpenzime te tj blerje uji, kontrate furnizimi nr.1129/3 dt 13.3.2023 ne vazhdim, fature nr.2507/2023 dt 05.12.2023, FH nr.36 dt 05.12.2023, pvmd nr.6060/1 dt 05.12.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2023-12-15 2023-12-18 25810870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 ft 2579 dt 11.12.2023 fh 62 dt 11.12.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2023-12-15 2023-12-18 24710870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 ft 2521 dt 30.11.2023 fh 61 dt 30.11.2023
    Teatri Operas dhe Baletit (3535) LAJTHIZA INVEST Tirane 63,900 2023-12-13 2023-12-14 63310120242023 Shpenzime per pritje e percjellje Teatri i Operas dhe Baletit 1012024-likujd uje i pijshem kerk 18.10.2023 up 27.10.2023 ft 695 dt 31.10.2023 fh 17 dt 31.10.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 21,000 2023-12-13 2023-12-14 37410102822023 Sherbime te tjera 1010282 DPM shp. bl. uje te pijshem, Kontrate ne vazhdim nr 201/3 dt 02.02.2023, ft 3332/2023 dt 11.12.2023, fh nr 24 dt 11.12.2023, pv md dt 11.12.2023
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 106,560 2023-11-24 2023-12-13 158921660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje uje per kopshte cerdhet kont va nr 3219 dt 12.05.2022 fat nr 53 dt 24.01.2023 fh nr 9 dt 24.01.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 2,160 2023-12-08 2023-12-11 21010870262023 Sherbime te tjera 1087026,AAPAABE, lik blerje uje vazhd kont 21.07.2023 ft 1290 dt 14.11.2023 fh 10 dt 14.11.2023
    Presidenca (3535) LAJTHIZA INVEST Tirane 239,040 2023-12-08 2023-12-11 66310010012023 Uje 1001001 Presidenca 2023- shpz per uje te pijshem,UP nr 3405/4 dt 01.11.23, ft of nr 3405/5 dt 01.11.23, njf 3405/7 dt 07.11.23, fat nr 1288 dt 14.11.23,fh nr 96 dt 14.11.23,pvmd dt 14.11.23
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 10,000 2023-12-08 2023-12-11 21110870262023 Sherbime te tjera 1087026,AAPAABE, lik blerje uje vazhd kont 21.07.2023 ft 4734 dt 15.11.2023 fh 11 dt 15.11.2023
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 1,590 2023-12-06 2023-12-07 38510290412023 Shpenzime per te tjera materiale dhe sherbime operative 1029041 Gjyk e Larte - shp pritje, kon nr 1128 dt 17.02.2023, ft nr 1566 dt 16.11.2023 fh 56 dt 16.11.2023
    Zyra Punesimit Kukes (1818) LAJTHIZA INVEST Kukes 119,700 2023-12-01 2023-12-04 3301010202023 Uje DR.Raj AKPA Kukes bl uje lajthiza dety i prapamb nr dit 48837 fat nr 961 dt 06.09.2023 fh nr 15 dt 07.09.2023 pvmd dt 07.09.2023
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 13,540 2023-11-24 2023-11-30 72410900012023 Shpenzime per te tjera materiale dhe sherbime operative Komisioni Prokurimit Publik 1090001, lik ft bl uji up nr 978/1 dt 15.05.2023, kontr nr 978/3 dt 22.05.2023 ft nr 1257/2023 dt 06.11.2023, pv md dt 06.11.2023, fh dt 06.11.2023
    Prefektura e qarkut Kukes (1818) LAJTHIZA INVEST Kukes 35,000 2023-11-23 2023-11-30 20410160682023 Sherbime te tjera 1016068 Prefektura Kukes uje per administraten up n.11 dt.01.11.2023 ftn.1215/2023 dt.02.11.2023 fh n.7 dt.02.11.2023 pmd dt.02.11.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 21,570 2023-11-21 2023-11-24 107310100012023 Shpenzime per pritje e percjellje Min Fin,Blerje uji 0.5l,Fat. Nr. 1259/2023, dt.07.11.2023, f.hyrje nr.232, dt. 07.11.2023,urdher prok nr 81 dt 01.11.2023,ftese oferte dt 01.11.2023,pv vleres dt 07.11.2023,pvmd dt 07.11.2023