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 51,772,813.00 1,171 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 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
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 6,360 2023-06-23 2023-06-26 17910290412023 Shpenzime per pritje e percjellje 1029041 Gjyk e Larte - shp pritje, kont nr 1128 dt 17.02.2023 ne vazhdim, ft nr 705 dt 14.06.2023, fh nr 26 dt 14.06.23, akt md dt 14.06.23
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) LAJTHIZA INVEST Tirane 15,900 2023-06-22 2023-06-23 4810111602023 Shpenzime per pritje e percjellje 1011160 Qend. Nder. Rrjetit Akad. 2023, lik pritje percjellje (uje), urdher nr 30 dt 19.6.2023 ft nr 1267 dt 14.6.2023 fh nr 4 dt 14.6.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 15,000 2023-06-21 2023-06-22 19110051182023 Shpenzime per te tjera materiale dhe sherbime operative 1005118- A.K.U 602- shpenzime te tj blerje uji, kerkes nr.1129/9 dt 02.06.2023, kontrate furnizimi nr.1129/3 dt 13.3.2023, fature nr.1156/2023 dt 05.06.2023, FH nr.18 dt 05.06.2023, pvmd nr.1129/10 dt 05.06.2023
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 21,564 2023-06-15 2023-06-21 56010140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike 0.5 litra, UP nr.330 dt.10.5.2023, Ftese oferte nr.3359/3 prot.dt.10.5.2023, klas.perf.dt.12.5.2023, pv marrje dorezim dt.15.5.2023, ft.nr.407/2023 dt.15.5.2023, fh nr.100 dt 15.5.2023
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2023-06-16 2023-06-19 9210630042023 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike- furnizim me uje, kerkese nr 233 dt 19.5.2023, uprok nr 17 dt 19.5.23, pvmd nr 233/2 dt 23.05.2023, fh nr 13 dt 23.05.2023, ft nr 1085 dt 23.05.2023
    PIU Global Fund (3535) LAJTHIZA INVEST Tirane 500 2023-06-16 2023-06-19 5410139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.28 dt 24.04.2023.2023, manual neni 5.6.9 dt 01.06.2022, fature nr. 265/2023 dt 07.03.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2023-06-15 2023-06-16 11710870342023 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 1072 dt 07.06.2023 fh 7.6.2023
    Federata e Sportit Universitar LAJTHIZA INVEST Tirane 50,350 2023-06-15 2023-06-16 3510112462023 Transferta per klubet dhe asociacionet e sportit 1011246 Fed Shqip e Sport Unv 2023 , lik blerje uji per sportistet , Urdh lik dt 13.6.23 , kerkesa dt 10.5.23 , ft nr.914/2023 dt 17.5.23 , fh nr.2 dt 17.5.23
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,636 2023-06-14 2023-06-16 8710102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje vkm 667 dt 29.7.2015 ub nr 33 dt 5.5.2023 ft 599/2023 dt 25.5.2023
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2023-06-13 2023-06-16 14610770012023 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik shpz per pritje percjellje, sipas fatures 910 dt 7.6.23, upag 328 dt 13.6.23, pv dt 13.6.23, fh 18 dt 12.6.23
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2023-06-13 2023-06-14 9010290482023 Uje 1029048 Gjyk. Adm. Shk. Pare - uje, kerkese nr 843 dt 16.01.23, uprok nr 843/3 dt 16.01.23, pv nr 843/4 dt 17.01.23, ft nr 998 dt 30.05.23, fh nr 128 dt 30.05.23