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 Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2023-08-15 2023-08-16 14910290482023 Uje 1029048 Gjyk. Adm. Shk. Pare - lik uje i pijshem , Up nr.843/3 dt16.1.23 , ft nr.1447/2023 dt 19.07.2023, fh nr.3 dt 19.07.2023
    Admin Qendrore e ISHP (3535) LAJTHIZA INVEST Tirane 156,960 2023-08-09 2023-08-11 31710102272023 Te tjera materiale dhe sherbime speciale 1010227-Administrata Qendrore e ISHP-se bl. uje per institucionin, U P nr 32 dt 06.02.2023, ft of dt 06.02.2023, nj ft dt 09.02.2023, ft 707/2023 dt 19.07.2023, fh nr 09 dt 19.07.2023, pv md dt 19.07.2023
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 8,180 2023-08-07 2023-08-08 24810290412023 Shpenzime per te tjera materiale dhe sherbime operative 1029041 Gjyk e Larte - shp pritje, kon nr 1128 dt 17.02.2023, ft nr 958 dt 24.7.2023, fh nr 33 dt 24.7.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2023-08-07 2023-08-08 14810870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 ft 1448 dt 19.7.2023 fh 34 dt 19.07.2023
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2023-07-31 2023-08-03 18010770012023 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik shpz per pritje percjellje, sipas fatures 1267 dt 24.7.23, pv dt 24.7.23, fh 21 dt 24.7.23, upag 432 dt 27.7.23
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2023-07-31 2023-08-03 18210770012023 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik shpz per pritje percjellje, sipas fatures 1156 dt 10.7.23, pv dt 10.7.23, fh 20 dt 12.7.23, upag 432 dt 27.7.23
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 15,000 2023-07-27 2023-07-31 23710051182023 Shpenzime per te tjera materiale dhe sherbime operative 1005118- A.K.U 602- shpenzime te tj blerje uji, kerkes nr.1129/11 dt 11.07.2023, kontrate furnizimi nr.1129/3 dt 13.3.2023, fature nr.1527/2023 dt 17.7.2023, FH nr.22 dt 17.7.2023,
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2023-07-27 2023-07-28 20110110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, kontrata nr extra dt 22.11.2018 ne vazhdim ft nr 1605/2023 dt 25.7.2023 fh nr 22 dt 25.7.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 29,000 2023-07-18 2023-07-27 59810120012023 Uje 1012001 Ministria e Kultures, likujdim uje per nevojat e Mk fat nr 1207.23 dt 09.06.2023 fh nr 15 dt 10.07.2023 shkrese nr 3696 dt 12.07.2023 pv dt 10.07.2023kontr ne vazhdim
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2023-07-24 2023-07-25 12010630042023 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike- furnizim uje, kerkese nr 319 dt 10.7.23, urdher nr 23 dt 10.7.23, pvmd nr 319/2 dt 11.7.23, fh nr 15 dt 11.7.23, fat nr 1575 dt 11.7.23
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2023-07-21 2023-07-24 14610870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 ft 1387 dt 13.07.2023 fh 33 dt 13.07.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,600 2023-07-20 2023-07-21 20110102822023 Sherbime te tjera 1010282 DPM shp. bl. uje te pijshem, Kontrate ne vazhdim nr 201/3 dt 02.02.2023, ft 1801/2023 dt 18.07.2023, fh nr 13 dt 18.07.2023, pv md dt 18.07.2023
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 670,176 2023-07-19 2023-07-20 61310020012023 Uje 1002001-Kuvendi 2023- 602 blerje uje, up 7, dt 18.01.2023, ft of 16/4, dt 18.01.2023, pv kpvv 25.01.2023, ft nr 641, dt 04.07.23, fh 16, dt 06.07.23
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 3,000 2023-07-18 2023-07-19 16910770012023 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik shpz per pritje percjellje, sipas fatures 1009 dt 20.6.23, pv dt 20.6.23, fh 19 dt 27.6.23, upag 383 dt 10.7.23
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 5,836 2023-07-14 2023-07-17 10510102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje ft 879/2023 dt 12.7.2023 vkm 667 dt 29.7.2015 ub nr 33 dt 5.5.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2023-07-14 2023-07-17 30310870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 permb faturash 6.7.2023 fh 29.06.2023 fh 5.7.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,636 2023-07-14 2023-07-17 10610102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje ft 804/2023 dt 29.6.2023 vkm 667 dt 15.6.2015 ub nr 33 dt 5.5.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2023-07-13 2023-07-17 19210110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, ft nr 1447/2023 dt 6.7.2023 fh nr 20 dt 6.7.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,000 2023-07-14 2023-07-17 10710102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje ft 718/2023 dt 12.7.2023 vkm 667 dt 15.6.2015 ub nr 33 dt 5.5.2023
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 1,050,300 2023-07-14 2023-07-17 90221660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje uje i pijshem up nr 1488 dt 14.02.2023 njoftimi dt 27.03.2023 kont nr 3219 dt 11.04.23 fat nr 376 fh nr 65 dt 05.05.2023