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
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2023-11-23 2023-11-24 23810870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 permbl ft 20.11.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,636 2023-11-23 2023-11-24 17010102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred pages shp pritje percj vkm 667 dt 29.7.2015 ub 33 dt 5.5.2023 ft 1625/2023 dt 20.11.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2023-11-22 2023-11-23 23510290482023 Uje 1029048 Gjyk. Adm. Shk. Pare - lik uje i pijshem , UP nr.843/3 dt 16.1.23 , pv dt 17.1.23 , ft nr2359/2023 dt 2.11.23 , fh nr.5 dt 2.11.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 40,600 2023-11-14 2023-11-22 110510120012023 Uje 1012001 Ministria e Kultures,blerje uji per nevojat e MK,kontr 316.13 dt 6.2.23, fat 2323 dt 31.10.2023, fh27 dt 31.10.23,pv marr dorz 31.10.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2023-11-21 2023-11-22 32610110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, kontrata nr extra dt 22.11.2018 ne vazhdim ft nr 2380/2023 dt 9.11.2023 fh nr 31 dt 9.11.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 40,320 2023-11-20 2023-11-21 45310410012023 Furnizime dhe sherbime me ushqim per mencat 1041001-Prok.Poc.kunder.Korr-SPAK 2023 Furnizim dhe sherbim me ushqim menca (uje i pijshem), kon vazhd 227,dt 06.4.23, pvmd dt 8.11.23, ft nr 1270/2023 dt 8.11.23, fh 51 dt 8.11.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 85,800 2023-11-20 2023-11-21 45410410012023 Furnizime dhe sherbime me ushqim per mencat 1041001-Prok.Poc.kunder.Korr-SPAK 2023 Furnizim dhe sherbim me ushqim menca (uje i pijshem), up nr 635, dt 21.9.2023, ft of 635/1,dt 21.9.2023, nj fit dt 22.9.2023, pvmd dt 8.11.23, fat 1269/2023 dt 8.11.23, fh 50 dt 8.11.23
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) LAJTHIZA INVEST Durres 13,356 2023-11-17 2023-11-20 10510171272023 Shpenzime per pritje e percjellje FAT 1565 SHPENZIME PER UJE / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 7,400 2023-11-17 2023-11-20 21810630042023 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike- furnizim uje, kerkese nr 455 dt 06.11.2023, urdher nr 33 dt 11.09.2023, pvmd nr 455/2 dt 07.11.2023, fh nr 22 dt 07.11.2023, fat nr 2677 dt 07.11.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2023-11-15 2023-11-16 23110870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 ft 2365 dt 3.11.2023 fh 57 dt 3.11.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2023-11-15 2023-11-16 22310870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 ft 2302 dt 26.10.2023 fh 55 dt 26.10.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2023-11-09 2023-11-13 37010051182023 Shpenzime per te tjera materiale dhe sherbime operative 1005118- A.K.U 602- shpenzime te tj blerje uji, kerkes nr.1129/21 dt 01.11.2023, kontrate furnizimi nr.1129/3 dt 13.3.2023, fature nr.2339/2023 dt 01.11.2023, FH nr.33 dt 01.11.2023, pvmd nr.1129/22 dt 01.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 119,978 2023-10-17 2023-11-10 78810170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,pv 14.02.2023, formulari i cmimit te ofertes 06.02.2023, fat 123/2023, 16.02.2023, pv pr malli 16.02.2023, fh 5, 16.02.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,636 2023-11-08 2023-11-10 16410102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred pages shp pritje percj vkm 667 dt 29.7.2015 ub 33 dt 5.5.2023 ft 1486/2023 dt 25.10.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 16,800 2023-11-09 2023-11-10 32310102822023 Sherbime te tjera 1010282 DPM shp. bl. uje te pijshem, Kontrate ne vazhdim nr 201/3 dt 02.02.2023, ft 2973/2023 dt 25.10.2023, fh nr 20 dt 25.10.2023, pv md dt 25.10.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 13,200 2023-11-09 2023-11-10 23610102762023 Uje 1010276 1010276 Agj Shq Zhv Inv , shp furnizimi me uje, Kontrate ne vazhdim nr 40/1 dt 20.01.23, ft 1227/2023 dt 03.11.2023, fh nr 18 dt 03.11.2023
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 34,400 2023-11-06 2023-11-09 36310160012023 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 nr1171 dt 20.10.2023,FH nr34 dt 20.10.2023, prverbal dt20.10.2023
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 680,400 2023-11-06 2023-11-07 146021660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje uje per kopshte cerdhet kont va nr 3219 dt 11.04.2023 fat nr 853 fh nr 122 dt 16.08.23
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 383,940 2023-11-06 2023-11-07 146121660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje uje per kopshte cerdhet kont va nr 3219 dt 11.04.2023 fat nr 2723 fh nr 157 dt 19.10.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 15,120 2023-10-24 2023-11-01 95110100012023 Shpenzime per pritje e percjellje Min.Fin.Blerje uje 0.5 litra,Fat. Nr.1105/2023, dt.05.10.23, f.hyrje nr.205, dt. 05.10.23,pvmd dt 05.10.23,urdh nr. 17286/2, dt. 03.10.23, u.prok nr 65 dt 26.09.23,ft.oferte dt 27.09.2023,pv vleres dt 03.10.23, miratim nr 17286 dt 26.09.23