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
    Agjencia e Eficences se Energjise (AEE) (3535) LAJTHIZA INVEST Tirane 120,000 2023-04-25 2023-04-27 7810061642023 Shpenzime per pritje e percjellje 1006164 Agj. Ef. Energjise 2023, lik ft blerje uji nr 292/2023 dt 18.04.2023, fh dt 18.04.2023, urdher nr 27 dt 11.04.2023, pv md dt 18.04.2023
    Zyra Punesimit Gjirokaster (1111) LAJTHIZA INVEST Gjirokaster 120,000 2023-04-25 2023-04-26 25610101952023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010195 AKPA .uje fat 244 dt 04.04.2023 fh 5 dt 04.04.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 17,400 2023-04-19 2023-04-26 16010120012023 Uje 1012001 Ministria e Kultures, blerje uji per nevojat e MK, kontrate nr. 316/13 dt 06.02.2023, fat nr. 721 dt 12.04.2023, pv 12.04.2023, fh nr.7 dt 12.04.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 15,000 2023-04-20 2023-04-24 10410051182023 Sherbime te tjera 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.534/2023 dt 15.3.2023, FH nr.10 dt 15.03.2023, pvmd nr.1129/4 dt 15.3.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LAJTHIZA INVEST Tirane 90,000 2023-04-14 2023-04-24 19310110012023 Shpenzime per pritje e percjellje MAS blerje uje per pritje, Urdh prok 26 prot 1816 dt 17/03/2023,P.Verbal mbi zhvill e proced 16/03/2023,Fat 319/2023 dt 22/03/2023,fl hyrja 11 dt 22/03/2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 14,500 2023-04-07 2023-04-20 13710120012023 Uje 1012001 Ministria e Kultures, blerje uji per nevojat e MK, kontrate nr. 316/13 dt 06.02.2023, fat nr. 483 dt 08.03.2023, pv 28.02.2023, fh nr.6 dt 08.03.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 5,800 2023-04-07 2023-04-19 13610120012023 Uje 1012001 Ministria e Kultures, blerje uji per nevojat e MK, kontrate nr. 316/13 dt 06.02.2023, fat nr. 417 dt 28.02.2023, pv 28.02.2023, fh nr.5 dt 28.02.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2023-04-18 2023-04-19 5810290482023 Uje 1029048 Gjyk. Adm. Shk. Pare - uje, ft nr 540 dt 23.03.2023, fh nr 10 dt 23.03.2023, uprok nr 843/3 dt 16.01.2023, pv nr 843/4 dt 17.01.2023
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 8,180 2023-04-13 2023-04-14 8710290412023 Shpenzime per pritje e percjellje 1029041 Gjyk e Larte - shp pritje, kon nr 1128 dt 17.02.23 ne vazhdim, ft nr 372 dt 03.04.23, fh nr 8 dt 03.04.23, akt md dt 03.04.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 58,500 2023-04-12 2023-04-14 9610410012023 Furnizime dhe sherbime me ushqim per mencat 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp uje i pijshem. sipas kon ne vazhdim nr 63,dt 31.01.2023, ft 232,dt 31.03.2023, fh 10,dt 31.03.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2023-04-11 2023-04-13 6310870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 fat nr 552/2023 date 24.03.2023 fh nr 13 date 24.03.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 240,000 2023-04-06 2023-04-11 13410120012023 Uje 1012001 Ministria e Kultures, blerje uji per nevojat e MK, kontrate nr. 316/13 dt 06.02.2023, fat nr. 139 dt 24.02.2023, pv 24.02.2023, fh nr.3 dt 24.02.2023
    Aparati Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 30,000 2023-04-06 2023-04-07 9710350012023 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise Blerje uje up nr 173/1 date 21.02.2023 fat nr 137/2023 date 24.02.2023 fh nr 3 date 24.02.2023
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2023-04-06 2023-04-07 7610770012023 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik shpz per pritje percjellje, fat 478/2023 dt 29.3.2023, pv dt 29.3.23, upag 216 dt 4.4.23, fh 10 dt 3.4.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2023-04-05 2023-04-06 8810110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, kontrata ne vazhdim nr extra dt 22.11.2018 ft nr 643 dt 31.3.2023 fh 7 dt 31.3.2023
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 28,000 2023-03-21 2023-03-29 12210170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,prog sp 2462/2, 25.11.2022, fat 884/2022, 02.12.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,600 2023-03-24 2023-03-28 7310102822023 Sherbime te tjera 1010282 DPM shp. bl. uje te pijshem, Kontrate ne vazhdim nr 201/3 dt 02.02.2023, ft 638/2023 dt 23.03.2023, fh nr 5 dt 23.03.2023, pv md dt 23.03.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 10,200 2023-03-23 2023-03-27 3710102762023 Uje 1010276 1010276 Agj Shq Zhv Inv , shp furnizimi me uje, Kontrate ne vazhdim nr 10/1 dt 19.01.22, ft 179/2023 dt 07.03.2023, fh nr 2 dt 07.03.2023, Urdher pagese dt 09.03.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2023-03-23 2023-03-24 4810870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT,602-lik uje i pijshem vazhd kont kont 26/06 dt 16.01.2023 permb ft 17.03.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2023-03-23 2023-03-24 7210110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, kontrata ne vazhdim nr extra dt 22.11.2018 ft nr 485/2023 dt 8.3.2023 fh nr 6 dt 8.3.2023