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
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2023-02-07 2023-02-09 2410770012023 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik shpz per pritje percjellje, fat 145/2023 dt 1.2.2023, upag 92 dt 6.2.23, pv dt 1.2.23, fh 3 dt 6.2.2023
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2023-02-07 2023-02-09 2510770012023 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik shpz per pritje percjellje, fat 58/2023 dt 17.1.2023, upag 91 dt 6.2.23, pv dt 17.1.23, fh 2 dt 6.2.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2023-02-07 2023-02-08 2010870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT,602-lik uje i pijshem vazhd kont kont 26/06 dt 16.01.2023 pvmd 31.01.2023 ft nr 191/2023 dt 31.1.2023 fh 5 dt 31.01.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2023-01-31 2023-02-01 710870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT,602-lik uje i pijshem up 26/02 dt 5.1.2023 ft of 5.1.2023 kont 26/06 dt 16.01.2023 pvmd 17.01.2023 permbl fat dt 27.01.2023
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 153,600 2023-01-24 2023-01-26 594621010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik blerje uje i pishem lajthiza kon vazh 9965/6 pvmd 28.12.2022 fh 123 dt 28.12.22 fat 1014/22 dt 28.12.22
    Administrata Qendrore SHKP (3535) LAJTHIZA INVEST Tirane 112,000 2023-01-20 2023-01-25 35010101792022 Uje 1010179 Agj Komb Aftesive, lik ft bl uji urdher nr 1206/2 dt 12.04.2202, kontr ntr 1206/3 dt 12.04.20212, ft nr 1039/2022 dt 30.12.2022, fh dt 30.12.2022, pv md dt 30.12.2022
    Universiteti Bujqesor (3535) LAJTHIZA INVEST Tirane 62,208 2023-01-19 2023-01-23 53410110412022 Te tjera materiale dhe sherbime speciale Univers.Bujqesor , lik blerje uji i pijshem , UP nr.37 dt 10.12.21 ,kont nr.2414 dt 21.12.21 ,njof fit 14.12.21 , pv md dt 16.12.22 ,ft nr.950/2022 dt 16.12.22 , fh nr.23 dt 16.12.22
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 27,750 2023-01-16 2023-01-20 34810102762022 Uje 1010276 Agj Shq Zhv Inv , lik furnizim me uje kontrate ne vazhdim nr 10/1 dt 19.01.2022, ft 963/2022 dt 19.12.22, fh nr 28 dt 19.12.2022
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 492,226 2023-01-15 2023-01-18 116010020012022 Uje 2001001-Kuvendi i Shqiperise 2022 blerje uje, kon 3929/5,dt 30.01.2020, ft nr 965,dt 19.12.2022, fh 42,dt 19.12.22
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) LAJTHIZA INVEST Tirane 90,000 2023-01-16 2023-01-18 36610111372022 Shpenzime per qiramarrje ambjentesh Fak.Gjuheve te Huaja pagese sherbim uji kerkese nr 2052 date 12.12.2022 fat nr 1036 date 29.12.2022 fh nr 32 date 29.12.2022
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2023-01-13 2023-01-16 23110630042022 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike - uje i pijshem, kerkese nr 479 dt 27.12.22, ft nr 4627 dt 27.12.2022, pvmd dt 479/2 dt 27.12.2022, fh nr 26 dt 27.12.2022
    PIU Global Fund (3535) LAJTHIZA INVEST Tirane 417 2023-01-12 2023-01-13 3310139032022 Shpenz. per rritjen e te tjera AQT 1013903-PIU "Global Fund" MSHMS ,lik TVSH shpenzime , manual neni 5.9.6 dt 22.06.2018, fat nr 2931/2022 dt 7.11.2022,urdher 42 dt 9.11.2022
    Admin Qendrore e ISHP (3535) LAJTHIZA INVEST Tirane 119,907 2023-01-07 2023-01-12 52910102272022 Te tjera materiale dhe sherbime speciale 1010227 Administrata Qendrore e ISHP-se shp blerje dosje uji per instit, U P nr 48 dt 23.02.2022 ft of dt 23.02.2022, nj ft dt 28.02.2022, ft 839/2022 dt 15.11.2022, fh nr 26 dt 02.12.2022, pv md dt 02.12.22
    Bashkia Fier (0909) LAJTHIZA INVEST Fier 75,600 2023-01-06 2023-01-09 91621110012022 Uje UJ BASHKIA FIER FAT 870/2022 DT 30/11/2022
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2022-12-29 2023-01-04 24110770012022 Shpenzime per pritje e percjellje Autoriteti i Konkurrences lik shpz per pritje percjellje, sipas fat 3414 dt 22.12.22, upag 750 dt 23.12.22, pv dt 22.12.22, fh 24 dt 23.12.22
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 8,180 2022-12-30 2023-01-04 36910290412022 Shpenzime per pritje e percjellje 1029041 Gjyk e Larte - shp pritje, up nr 65, dt 16.03.2022, kon 65/1 dt 16.03.2022 ne vazhdim, ft nr 3048 dt 07.12.2022, fh nr 48 dt 07.12.2022, akt md dt 07.12.2022
    Zyra Punesimit Shkoder (3333) LAJTHIZA INVEST Shkoder 48,000 2022-12-30 2023-01-04 138310102082022 Shpenzime per te tjera materiale dhe sherbime operative 1010208, blerje uji, ub 64 dt 05.12.2022, fat 949/2022 dt 16.12.2022, fh 20 dt 16.12.2022, pv dt 16.12.2022, urdher likuidimi 72 dt 22.12.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 5,250 2022-12-29 2022-12-30 27810870342022 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT,602- lik uje i pijshem, vazhdim kontrate sherbimi nr 18/06 dt 17.1.2022 pv dt 20.12.2022 ft nr 3899/2022 dt 20.12.2022 fh nr 71 dt 20.12.2022
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 261,600 2022-12-23 2022-12-30 531421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik blerj uje lajthiza kon vazh 9965/2 dt 04.05.22 pvmd 12.12.22 fh 115 dt 12.12.22 fat 920/22 dt 12.12.22
    Q.Form. Profes. Shkoder (3333) LAJTHIZA INVEST Shkoder 40,000 2022-12-29 2022-12-30 18810102232022 Te tjera materiale dhe sherbime speciale 1010223, DROFPP Shkoder, ub 13 dt 19.12.2022, fat 977/2022 dt 20.12.2022, fh 20 dt 20.12.2022, pv 568/3 dt 20.12.2022