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 46,543,703.00 1,082 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
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 670,176 2023-07-19 2023-07-20 61310020012023 Uje 1002001-Kuvendi 2023- 602 blerje uje, up 7, dt 18.01.2023, ft of 16/4, dt 18.01.2023, pv kpvv 25.01.2023, ft nr 641, dt 04.07.23, fh 16, dt 06.07.23
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 3,000 2023-07-18 2023-07-19 16910770012023 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik shpz per pritje percjellje, sipas fatures 1009 dt 20.6.23, pv dt 20.6.23, fh 19 dt 27.6.23, upag 383 dt 10.7.23
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 5,836 2023-07-14 2023-07-17 10510102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje ft 879/2023 dt 12.7.2023 vkm 667 dt 29.7.2015 ub nr 33 dt 5.5.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2023-07-14 2023-07-17 30310870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 permb faturash 6.7.2023 fh 29.06.2023 fh 5.7.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,636 2023-07-14 2023-07-17 10610102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje ft 804/2023 dt 29.6.2023 vkm 667 dt 15.6.2015 ub nr 33 dt 5.5.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2023-07-13 2023-07-17 19210110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, ft nr 1447/2023 dt 6.7.2023 fh nr 20 dt 6.7.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,000 2023-07-14 2023-07-17 10710102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje ft 718/2023 dt 12.7.2023 vkm 667 dt 15.6.2015 ub nr 33 dt 5.5.2023
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 1,050,300 2023-07-14 2023-07-17 90221660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje uje i pijshem up nr 1488 dt 14.02.2023 njoftimi dt 27.03.2023 kont nr 3219 dt 11.04.23 fat nr 376 fh nr 65 dt 05.05.2023
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2023-07-13 2023-07-14 11210630042023 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike- furnizim uje, kerkese nr 271 dt 13.6.23, urdher nr 21 dt 14.6.23, pvmd nr 271/2 dt 15.6.23, fh nr 14 dt 15.6.23, fat nr 1334 dt 15.6.23
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2023-07-13 2023-07-14 11910290482023 Uje 1029048 Gjyk. Adm. Shk. Pare - lik uje i pijshem , Up nr.843/3 dt16.1.23 , ft nr.1231/2023 dt 26.6.23 , fh nr.25 dt 26.6.23
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,600 2023-07-12 2023-07-14 19010102822023 Sherbime te tjera 1010282 DPM shp. bl. uje te pijshem, Kontrate ne vazhdim nr 201/3 dt 02.02.2023, ft 1524/2023 dt 27.06.2023, fh nr 12 dt 27.06.2023, pv md dt 27.06.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2023-07-13 2023-07-14 18910110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, ft nr 1240/2023 dt 14.6.2023 fh nr 18 dt 14.6.2023
    Administrata Qendrore SHKP (3535) LAJTHIZA INVEST Tirane 193,500 2023-07-10 2023-07-12 17510101792023 Uje 1010179 Agj Komb Aftesive, blerje uje, U P 794/2 dt 20.02.2023, ft of dt 20.02.2023, klas. perfund dt 20.02.2023, kontrate nr 794/5 dt 27.02.2023, ft 560/2023 dt 16.06.2023, ft 5 dt 16.06.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 58,500 2023-07-06 2023-07-07 22010410012023 Furnizime dhe sherbime me ushqim per mencat 1041001-Prok.Poc.kunder.Korr-SPAK 2023 blerje uje, kon ne vazhdim nr 63, dt 31.01.23, ft nr 562, dt 16.06.23, fh 27, dt 26.06.23
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 18,000 2023-07-06 2023-07-07 12610102762023 Uje 1010276 1010276 Agj Shq Zhv Inv , shp furnizimi me uje, Kontrate ne vazhdim nr 10/1 dt 19.01.22, ft 530/2023 dt 13.06.2023, fh nr 11 dt 13.06.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 29,000 2023-07-03 2023-07-07 52910120012023 Uje 1012001 Ministria e Kultures, likujd uje per envojat e MK fat nr 1207.2023 dt 09.06.2023 pv md dt 09.06.2023 fh nr 12 dt 09.06.2023 shkrese nr 3218 dt 19.06.2023 kontr nr 316.13 dt 06.02.2023 ne vazhd
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2023-06-30 2023-07-05 13210870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 ft dt 1172 dt 20.06.2023 fh 20.06.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 10,800 2023-06-27 2023-06-30 27510290012023 Shpenzime per pritje e percjellje 1029001 KLGJ - shp pritje- percjellje, uprok nr 60 dt 31.05.23, ft of nr 3143/1 dt 31.05.23, pv operatori dt 01.06.23, ft nr 510 dt 06.06.23, pvmd dt 06.06.23, fh nr 22 dt 06.06.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 20,160 2023-06-27 2023-06-30 20910410012023 Furnizime dhe sherbime me ushqim per mencat 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp uje, kon ne vazhdim 227, dt 06.04.23. ft 561, dt 16.06.23, fh 26, dt 16.06.23
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2023-06-26 2023-06-27 12010870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 ft dt 1110 dt 12.06.2023 fh 12.06.2023