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 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
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 6,360 2023-09-08 2023-09-11 27310290412023 Shpenzime per te tjera materiale dhe sherbime operative 1029041 Gjyk e Larte - shp pritje, kon vazhd nr 1128 dt 17.02.2023, ft nr 1160 dt 30.8.23 fh 36 dt 30.8.23
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 10,500 2023-09-06 2023-09-08 16810870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 permb ft 28.08.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2023-09-07 2023-09-08 24110110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, ft nr 1818/2023 dt 21.8.2023 fh nr 24 dt 21.8.2023 kontrata nr extra dt 22.11.2018 ne vazhdim
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2023-09-07 2023-09-08 24410110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, ft nr 1933/2023 dt 4.9.2023 fh nr 27 dt 4.9.2023 kontrata nr extra dt 22.11.2018 ne vazhdim
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 21,571 2023-08-28 2023-09-04 72510100012023 Shpenzime per pritje e percjellje Min Fin,Blerje uje natyral,Fat. 688/2023, dt.17.7.23, f.h .118, dt. 17.7.23,pvmd dt 17.7.23,urdher prok nr 52 dt 11.07.2023,ft of dt 11.07.23,pv vl dt13.7.23,memo nr 12689/2 dt 07.08.2023, miratim nr 12689 dt 19.07.2023.
    Dega e Thesarit Shkoder (3333) LAJTHIZA INVEST Shkoder 5,000 2023-08-30 2023-08-31 7310100332023 Uje 1010033, uje, kerkese miratuar 14.08.2023, fat 800/2023 dt 16.08.2023, fh 4 dt 16.08.2023, pcv md 16.08.2023
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 33,600 2023-08-29 2023-08-31 73110140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike dhe shishe qelqi 0.5 l, up nr.517 dt.1.8.23, ftes ofert nr.4836/2 pr.dt.1.8.23, klas perf dt 3.8.23, pv marrje dorez.dt.4.8.23, ft nr.806/2023 dt 4.8.23, fh nr 129 dt.4.8.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 29,000 2023-08-28 2023-08-31 77910120012023 Uje 1012001 Ministria e Kultures,blerje uji Mk,fat 1675 dt 3.8.23,kontr 316.13 dt 6.2.23,pv 3.8.23,fh 18 dt 3.8.223,sjkr 4068 dt 4.8.23
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 7,400 2023-08-29 2023-08-30 13710630042023 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike- furnizim uje, kerkese nr 364 dt 8.8.23, urdher nr 25 dt 10.7.23, pvmd nr 364/2 dt 9.8.23, fh nr 17 dt 9.8.23, fat nr 1872 dt 9.8.23
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 19,200 2023-08-25 2023-08-28 18210102762023 Uje 1010276 1010276 Agj Shq Zhv Inv , shp furnizimi me uje, Kontrate ne vazhdim nr 10/1 dt 19.01.22, ft 856/2023 dt 17.08.2023, fh nr 14 dt 17.08.2023
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 11,504 2023-08-23 2023-08-24 44310900012023 Shpenzime per te tjera materiale dhe sherbime operative Komisioni Prokurimit Publik 1090001, lik ft blerje uji, up nr 978/1 dt 15.05.2023, kontr nr 978/3 dt 22.05.2023, ft nr 615/2023 dt 30.06.2023, fh dt 30.06.2023, pv md dt 30.06.2023
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 20,058 2023-08-23 2023-08-24 42210900012023 Shpenzime per te tjera materiale dhe sherbime operative Komisioni Prokurimit Publik 1090001, lik ft blerje uji, up nr 978/1 dt 15.05.2023, kontr nr 978/3 dt 22.05.2023, ft nr 433/2023 dt 25.05.2023, fh dt 25.05.2023, pv md dt 25.05.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) LAJTHIZA INVEST Tirane 757,200 2023-08-21 2023-08-24 31510170892023 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2023 furnizim me ushqime up 11.7.2023 ft of 11.7.2023 nj fit 20.7.23 ft 1610 dt 20.7.23 fh 1 dt 20.7.23
    Universiteti i Tiranes (3535) LAJTHIZA INVEST Tirane 186,000 2023-08-21 2023-08-22 51910110392023 Shpenzime per pritje e percjellje 1011039 UT Rektorati 2023, lik PRITJE PERCJELLJE (UJE), up nr 79 dt 11.7.23 ft oferte nr 2031/1 dt 11.7.2023 njof fituesi dt 14.7.2023 pv dt 20.7.2023 ft nr 715/23 dt 20.7.2023 fh nr 49 dt 20.7.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,000 2023-08-17 2023-08-18 12310102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje ft 1055/2023 dt 08.8.2023 vkm 667 dt 29.7.2015 ub nr 33 dt 5.5.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,000 2023-08-17 2023-08-18 12210102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje ft 920/2023 dt 19.7.2023 vkm 667 dt 29.7.2015 ub nr 33 dt 5.5.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,600 2023-08-17 2023-08-18 23010102822023 Sherbime te tjera 1010282 DPM shp. bl. uje te pijshem, Kontrate ne vazhdim nr 201/3 dt 02.02.2023, ft 20612023 dt 08.08.2023, fh nr 15 dt 08.08.2023, pv md dt 08.08.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 10,000 2023-08-15 2023-08-16 26710051182023 Shpenzime per te tjera materiale dhe sherbime operative 1005118- A.K.U 602- shpenzime te tj blerje uji, kerkes nr.1129/13dt 08.08.2023, kontrate furnizimi nr.1129/3 dt 13.3.2023, fature nr.1739/2023 dt 10.08.2023, FH nr.23 dt 10.08.2023,
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2023-08-14 2023-08-16 1580870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 ft 1499 dt 25.7.2023 fh 35 dt 25.07.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2023-08-14 2023-08-16 16310870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 ft 1558 dt 31.7.2023 fh 36 dt 31.07.2023