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
    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
    Federata e Sportit Universitar LAJTHIZA INVEST Tirane 64,792 2023-06-09 2023-06-13 3410112462023 Transferta per klubet dhe asociacionet e sportit 1011246 Fed Shqip e Sport Unv 2023 , lik blerje uje i pishem , Urdh lik dt 8.6.23 , kerkesa dt 29.4.23 , ft nr.1023/2023 dt 29.5.23 , fh nr.1 dt 29.5.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 17,400 2023-06-06 2023-06-13 42710120012023 Uje 1012001 Ministria e Kultures, blerje uji per nevojat e MK, kontr nr. 316.13 dt 6.2.2023, fat nr.861 dt 3.5.2023, pv marr dorz dt 3.5.2023, fh nr.8 dt 3.5.23, shkr nr.2282 dt 8.5.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 29,000 2023-06-06 2023-06-13 42810120012023 Uje 1012001 Ministria e Kultures, blerje uji per nevojat e MK, kontr nr. 316.13 dt 6.2.2023, fat nr.1044 dt 23.5.2023, pv marr dorz dt 23.5.2023, fh nr.9 dt 23.5.23, shkr nr.2759 dt 26.5.23
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,600 2023-06-08 2023-06-12 14910102822023 Sherbime te tjera 1010282 DPM shp. bl. uje te pijshem, Kontrate ne vazhdim nr 201/3 dt 02.02.2023, ft 1238/2023 dt 01.06.2023, fh nr 10 dt 01.06.2023, pv md dt 01.06.2023
    Universiteti Politeknik (3535) LAJTHIZA INVEST Tirane 51,264 2023-06-09 2023-06-12 96410110402023 Shpenzime per pritje e percjellje 1011040 UPT Rek. 602- pag per pritje percj. shkr adm 1259/10 dt 6.6.23, UP nr 6 dt 16.3.23,ft of dt 23.3.23,nj fit dt 23.3.23,urdh NKMD nr 17 dt 28.3.23,fat nr 444 dt 26.5.23,fh nr 19 dt 26.5.23,pvmd dt 26.5.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LAJTHIZA INVEST Tirane 90,000 2023-06-05 2023-06-08 33510110012023 Shpenzime per pritje e percjellje MAS blerje kafe per pritje,Urdh Prok 47 prot 2872 dt 02/05/2023,P.Verbal mbi zhvill e proced dt 03/05/2023,Fat nr 352/2023 dt 03/05/2023,Fl hyrja 23 dt 03/05/2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2023-06-07 2023-06-08 10610870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 permbl ft 05.06.2023 fh 30.05.2023
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2023-06-05 2023-06-06 13610770012023 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik shpz per pritje percjellje, sipas fatures 831 dt 26.5.23, upag 313 dt 2.6.23, pv dt 26.5.23, fh 17 dt 31.5.23
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 8,180 2023-05-31 2023-06-01 13610290412023 Shpenzime per pritje e percjellje 1029041 Gjyk e Larte - shp pritje, kon nr 1128 dt 17.02.2023, ft nr 555 dt 17.05.2023, fh nr 16 dt 17.05.2023, akt md dt 17.05.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2023-05-29 2023-05-31 14810110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, kontrata nr extra dt 22.11.2018 ne vazhdim ft nr 1046/2023 dt 23.5.2023 fh nr 12 dt 23.5.2023
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) LAJTHIZA INVEST Tirane 5,000 2023-05-24 2023-05-25 2410161312023 Sherbime te tjera 1016131 Agjensia per Mbesht e Vet Vendore 2023 bl uji shkres 18.5.2023 ft 1007 dt 18.5.2023 fh 18.5.2023
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 3,000 2023-05-24 2023-05-25 12110770012023 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik shpz per pritje percjellje, sipas fatures 777 dt 18.5.23, upag 290 dt 22.5.23, pv dt 18.5.23, fh 16 dt 22.5.23
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 15,000 2023-05-23 2023-05-24 15710051182023 Shpenzime per te tjera materiale dhe sherbime operative 1005118- A.K.U 602- shpenzime te tj blerje uji, kerkes nr.1129/7 dt 17.05.2023, kontrate furnizimi nr.1129/3 dt 13.3.2023, fature nr.1012/2023 dt 18.05.2023, FH nr.16 dt 18.05.2023, pvmd nr.1129/8 dt 18.05.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 58,500 2023-05-23 2023-05-24 16310410012023 Furnizime dhe sherbime me ushqim per mencat 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp ushqim per mencat, uje i pijshem, kon ne vazhdim 63,dt 31.01.2023, ft nr 414,dt 17.05.2023, fh 16, dt 17.05.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 10,080 2023-05-23 2023-05-24 16410410012023 Furnizime dhe sherbime me ushqim per mencat 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp sherbim ushqime, uje kon vazhd 227,dt 06.4.23, ft nr 415,dt 17.5.23, fh 17, dt 17.05.2023, pv 17.5.23
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2023-05-23 2023-05-24 9510870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 permbl ft 19.05.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2023-05-17 2023-05-19 13610110552023 Uje 1011055 QSHA 2023, lik ft bl uji nr 932/2023 dt 10.05.2023, fh dt 10.05.2023, kontr ne vazhd dt 22.11.2018