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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2023-05-29 2023-05-31 14810110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, kontrata nr extra dt 22.11.2018 ne vazhdim ft nr 1046/2023 dt 23.5.2023 fh nr 12 dt 23.5.2023
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) LAJTHIZA INVEST Tirane 5,000 2023-05-24 2023-05-25 2410161312023 Sherbime te tjera 1016131 Agjensia per Mbesht e Vet Vendore 2023 bl uji shkres 18.5.2023 ft 1007 dt 18.5.2023 fh 18.5.2023
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 3,000 2023-05-24 2023-05-25 12110770012023 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik shpz per pritje percjellje, sipas fatures 777 dt 18.5.23, upag 290 dt 22.5.23, pv dt 18.5.23, fh 16 dt 22.5.23
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 15,000 2023-05-23 2023-05-24 15710051182023 Shpenzime per te tjera materiale dhe sherbime operative 1005118- A.K.U 602- shpenzime te tj blerje uji, kerkes nr.1129/7 dt 17.05.2023, kontrate furnizimi nr.1129/3 dt 13.3.2023, fature nr.1012/2023 dt 18.05.2023, FH nr.16 dt 18.05.2023, pvmd nr.1129/8 dt 18.05.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 58,500 2023-05-23 2023-05-24 16310410012023 Furnizime dhe sherbime me ushqim per mencat 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp ushqim per mencat, uje i pijshem, kon ne vazhdim 63,dt 31.01.2023, ft nr 414,dt 17.05.2023, fh 16, dt 17.05.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 10,080 2023-05-23 2023-05-24 16410410012023 Furnizime dhe sherbime me ushqim per mencat 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp sherbim ushqime, uje kon vazhd 227,dt 06.4.23, ft nr 415,dt 17.5.23, fh 17, dt 17.05.2023, pv 17.5.23
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2023-05-23 2023-05-24 9510870342023 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 19.05.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2023-05-17 2023-05-19 13610110552023 Uje 1011055 QSHA 2023, lik ft bl uji nr 932/2023 dt 10.05.2023, fh dt 10.05.2023, kontr ne vazhd dt 22.11.2018
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2023-05-16 2023-05-17 7510630042023 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike- furnizim me uje, kerkese nr 194 dt 20.04.23, urdher nr 16 dt 20.04.23, pvmd dt 26.04.23, fh nr 8 dt 26.04.23, ft nr 762 dt 26.04.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 26,964 2023-05-04 2023-05-17 35810100012023 Shpenzime per pritje e percjellje Min Fin,Blerje uje natyral,Fat. Nr. 286/2023, dt.14.04.2023, f.hyrje nr.45, dt. 14.04.2023,urdher prok nr 30 dt 06.03.2023,ftese oferte dt 06.04.2023,pv vleres dt 11.04.2023,memo nr 6184/2 dt 03.05.2023, miratim nr 6184 dt 03.04.2023.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,600 2023-05-15 2023-05-17 12710102822023 Sherbime te tjera 1010282 DPM shp. bl. uje te pijshem, Kontrate ne vazhdim nr 201/3 dt 02.02.2023, ft 945/2023 dt 03.05.2023, fh nr 8 dt 03.05.2023, pv md dt 05.05.2023
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2023-05-15 2023-05-16 11910770012023 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik shpz per pritje percjellje, sipas fatures 684 dt 4.5.23, upag 281 dt 11.5.23, pv dt 4.5.23, fh 15 dt 10.5.23
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2023-05-15 2023-05-16 7110290482023 Uje 1029048 Gjyk. Adm. Shk. Pare - uje, kerkese nr 843 dt 16.01.2023, uprok nr 843/3 dt 16.01.2023, ft nr 791 dt 03.05.2023, fh nr 888 dt 03.05.2023, pv nr 843/4 dt 17.01.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2023-05-09 2023-05-11 12910110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, ft nr 819/2023 dt 27.4.2023 fh nr 9 dt 27.4.2023 kontrata nr extra dt 22.11.2018 ne vazhdim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 15,000 2023-05-09 2023-05-11 14410051182023 Shpenzime per te tjera materiale dhe sherbime operative 1005118- A.K.U 602- shpenzime te tj blerje uji, kerkes nr.1129 dt 1.3.2023, UP nr.1129/2 dt 3.3.2023, kontrate furnizimi nr.1129/3 dt 13.3.2023, fature nr.802/2023 dt 25.04.2023, FH nr.15 dt 25.04.2023, pvmd nr.1129/6 dt 25.4.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2023-05-10 2023-05-11 8410870342023 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 09.05.2023
    Dega e Thesarit Shkoder (3333) LAJTHIZA INVEST Shkoder 5,000 2023-05-08 2023-05-09 3910100332023 Uje 1010033, lik uke, kerkese 25.04.2023, fat 417/2023 dt 25.04.2023, fh 1 dt 25.04.2023, pcv md 25.04.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 18,300 2023-05-04 2023-05-05 7410102762023 Uje 1010276 1010276 Agj Shq Zhv Inv , shp furnizimi me uje, Kontrate ne vazhdim nr 10/1 dt 19.01.22, ft 303/2023 dt 20.04.2023, fh nr 8 dt 20.04.2023
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2023-04-26 2023-04-28 9910770012023 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik shpz per pritje percjellje, sipas fatures 595 dt 19.4.23, upag 246 dt 24.4.23, pv dt 19.4.23, fh 13 dt 20.4.23
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2023-04-26 2023-04-27 6510630042023 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike- furnizim me uje, kerkese nr 145 dt 9.3.2023, uprok nr 12 dt 9.3.23, pvmd nr 145/2 dt 15.03.2023, fh nr 7 dt 15.03.2023, ft nr 496 dt 15.03.2023