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

  • Institution List
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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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 15,120 2024-01-10 2024-01-17 126010100012023 Shpenzime per pritje e percjellje Min Fin,Blerje uje natyral,Fat. Nr. 1443/2023, dt.14.12.2023, f.hyrje nr.251, dt.14.12.2023,pvmd dt 14.12.23,urdher prok nr 91 dt 05.12.2023,ftese oferte dt 05.12.2023,pv vleres dt 11.12.2023
    PIU Global Fund (3535) LAJTHIZA INVEST Tirane 500 2024-01-16 2024-01-17 78710139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.66 dt 10.11.2023, manual neni 5.6.9 dt 01.06.2022, fature nr. 1512/2023 dt 02.11.2023
    PIU Global Fund (3535) LAJTHIZA INVEST Tirane 500 2024-01-16 2024-01-17 7710139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.49 dt 30.08.2023, manual neni 5.6.9 dt 01.06.2022, fature nr. 962/2023 dt 25.07.2023
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 52,500 2024-01-09 2024-01-17 97710170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,prog sp 1888/2, 26.09.2023, fat 1300/2023, 17.11.2023
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 18,171 2024-01-13 2024-01-17 84710900012023 Uje 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 1544/2023 dt 26.12.2023, fh dt 26.12.2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) LAJTHIZA INVEST Tirane 20,000 2024-01-12 2024-01-15 12210870422023 Shpenzime per te tjera materiale dhe sherbime operative 1087042 Agjensia per Mbesht e Vet Vendore 2023 uje kont 258/3 dt
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,636 2024-01-10 2024-01-15 19010102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp tpritje percj ub 58 dt 12.12.2023 ft 1754/2023 dt 22.12.2023 vkm 667 dt 29.7.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 31,900 2024-01-09 2024-01-15 135810120012023 Uje 1012001 Ministria e Kultures,uje per nevojat e MK fat nr 2519.23 dt 06.12.2023 fh nr 32 dt 06.12.2023 pv dt 06.12.2023 kontrat nr 316.13 dt 06.02.2023 ne vazhdim pv marrje dorez dt 06.12.2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) LAJTHIZA INVEST Tirane 28,000 2024-01-09 2024-01-12 11310870422023 Shpenzime per te tjera materiale dhe sherbime operative 1087042 Agjensia per Mbesht e Vet Vendore 2023 uje i pijshem shkres 4.7.23 permbledhese ft 26.12.2023 permb fh 26.12.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 32,256 2024-01-11 2024-01-12 59010410012023 Furnizime dhe sherbime me ushqim per mencat 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft bl uji , up nr 160 dt 10.03.2023, njoft fit dt 16.03.2023, kontr nr 227 dt 06.04.2023, ft nr 1563/2023 dt 28.12.2023, fh dt 28.12.2023, pv md dt 28.12.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 54,600 2024-01-11 2024-01-12 59110410012023 Furnizime dhe sherbime me ushqim per mencat 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft bl uji , up nr 635 dt 21.09.2023, njoft fit dt 22.09.2023, ft nr 1562/2023 dt 28.12.2023, fh dt 28.12.2023, pv md dt 28.12.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 21,000 2024-01-10 2024-01-12 40210102822023 Sherbime te tjera 1010282 DPM shp. bl. uje te pijshem, Kontrate ne vazhdim nr 201/3 dt 02.02.2023, ft 3426/2023 dt 22.12.2023, fh nr 25 dt 22.12.2023, pv md dt 22.12.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2024-01-08 2024-01-10 27610870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, uje i pijshem vazhd kont nr 26/06 dt 19.12.2023 ft 2676 dt 28.12.2023 fh 28.12.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 17,500 2024-01-08 2024-01-10 27710870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, uje i pijshem vazhd kont nr 26/06 dt 19.12.2023 ft 1570 dt 28.12.2023 fh 28.12.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2024-01-08 2024-01-10 26410870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, uje i pijshem vazhd kont nr 26/06 dt 19.12.2023 ft 2626 dt 19.12.2023 fh 19.12.2023
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 41,760 2023-12-29 2024-01-05 138910140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike dhe shishe qelqi 0.5 litra, UP nr.650 dt 14.11.2023, ftese oferte nr.6403/4 pr.dt.17.11.2023, Klas. perf.dt.21.11.23, pv marrje dorz dt 5.12.23, ft nr.1408/2023 dt 5.12.23,fh nr.182 dt 5.12.23
    Q.Form. Profes. Shkoder (3333) LAJTHIZA INVEST Shkoder 22,500 2024-01-03 2024-01-04 16810102232023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010223, shpenzime uje, ub 19 dt 22.12.2023, fat 1555/2023 dt 27.12.2023, fh 28 dt 27.12.2023, pcv md 553/3 dt 27.12.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAJTHIZA INVEST Tirane 66,000 2023-12-28 2024-01-04 70710060012023 Shpenzime per te tjera materiale dhe sherbime operative MIE - shpenzime blerje uji urdher prok 32 dt 25.9.23 ftese 26.9.23 fitues 2.10.23 proces verbal 6.10.23 fat 1125/2023 dt 6.10.23 fh 19 dt 6.10.23
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 34,400 2023-12-27 2024-01-03 42710160012023 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 nr1464 dt 20.12.2023,FH nr45 dt 20.12.2023, prverbal dt20.12.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAJTHIZA INVEST Tirane 70,800 2023-12-21 2023-12-28 67810060012023 Shpenzime per te tjera materiale dhe sherbime operative MIE, shpenzime blerje uji, up nr.20dt.1.6.23, ftes ofert 2.6.23,njoft fitues dt.6.6.23, pv 15.6.23, fat 554/2023 dt.15.6.23, fh nr.10 dt.15.6.23