Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LAJTHIZA INVEST All 9,286,723.00 354 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
    Aparati prokurorise se pergjitheshme (3535) LAJTHIZA INVEST Tirane 23,160 2018-11-15 2018-11-16 33610280012018 Shpenzime per pritje e percjellje 1028001,Prok Pergjithsh,lik pritje percjellje,urdher prok 33 dt 30.10.2018,ftese oferte 131.10.2018,,fat 254892265 dt 01.11.2018 ,fl hyr nr 36 dt 1.11.2018
    Komisioni Qendror i Zgjedhjeve (3535) LAJTHIZA INVEST Tirane 8,850 2018-11-15 2018-11-16 33710730012018 Shpenzime per pritje e percjellje 1073001 KQZ 2018 shp pritje percjellje uji, u.prok 11 dt 26.4.18 fat 2548866652 dt 9.11.18 f.hyr 29 dt 9.11.18
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 25,200 2018-11-13 2018-11-14 16110630032018 Furnizime dhe sherbime me ushqim per mencat Kolegji i Posacem i Apelimit 1063003 Lik bl uje fat 67600508 nr 30608 dt 30.10.2018 pvmd 30.10.2018 fh 48 dt 30.10.2018
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 11,000 2018-11-13 2018-11-14 11810630042018 Sherbime te tjera Komisioneret Publike 1063004 Blerje uje i pijshem Urdher 06 dt 11.05.18 kerkese 113 dt 04.05.18 fat 1286 dt 25.10.2018 s 56772686 fh.28 dt 25.10.18 pv. dorezim 113/9 dt.25.10.2018
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 4,500 2018-11-09 2018-11-12 16310870262018 Sherbime te tjera BE,Lik blerje uji natyral , kerkese nr 98 dt 16.04.2018 up nr 9/ 1 dt 16.04.2018 , ft of 98/2 dt 16.04.2018,pv 98/3 dt 16.04.2018, pv dt 20.04.2018, kontr 98/6 dt 26.04.2018 fat 254905949 dt 9.10.2018s67600201
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) LAJTHIZA INVEST Tirane 4,968 2018-11-08 2018-11-09 42010061602018 Shpenzime per te tjera materiale dhe sherbime operative 1006160 A.K.P.T pagese uji tetor 2018 ft.254884011 dt.24.10.18 fh 98 dt.24.10.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) LAJTHIZA INVEST Tirane 4,140 2018-11-06 2018-11-08 41010061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T uji pijshem tetor 2018 ft.254945170 dt.17.10.18 fh 92 dt.17.10.18
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 600 2018-11-05 2018-11-08 61210140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Uje, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA,Shkrese Euralius dt 15.10.2018 ft kseri 254886141
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 4,500 2018-11-06 2018-11-08 21010950012018 Shpenzime per pritje e percjellje A.I.D.S.SH 1095001 pagese blerje uje, up 832/10 dt 30.10.18,ft ofert dt 30.10.18,njof fit dt 31.10.18,fat nr 254892253 dt 31.10.18,fh 20 dt 31.10.18,pv nr 832/17 dt 31.10.18
    Universiteti Politeknik (3535) LAJTHIZA INVEST Tirane 38,700 2018-11-06 2018-11-07 157510110402018 Shpenzime per pritje e percjellje 1011040 Universiteti politeknik pritje percjellje up nr 107 dt 14.09.2018 fat nr 254949019 dt 03.10.2018
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 21,500 2018-11-06 2018-11-07 19310630022018 Sherbime te tjera Komisioni i Pavarur i Kualifikimit 1063002 , Lik.uji me bidona up.13 dt 01.02.18 kont.1322/3 dt 01.02.18 fat 254945238 dt 31.10.2018 fh 36 dt 05.11.2018
    Drejtoria e Pergjithshme e burgjeve (3535) LAJTHIZA INVEST Tirane 52,080 2018-10-24 2018-10-25 51010140482018 Shpenzime per te tjera materiale dhe sherbime operative 1014048, Drejt Pergj Burgj, blerje uje dhe kafe up nr 9364/1 date 28.09.2018 njof fit date 01.10.2018 fat nr 30611 date 02.10.2018 sr 67600271 fh nr 24 date 02.10.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) LAJTHIZA INVEST Tirane 4,140 2018-10-17 2018-10-19 35710061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T blerje uje i pijeshem fat nr 254945142 dt.11.10.2018 fh 89 dt.11.10.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAJTHIZA INVEST Tirane 24,000 2018-10-17 2018-10-18 91110060012018 Shpenzime per pritje e percjellje MIE PAGESE SHERBIM PRITJE URDHER 9295/1 DT 29.6.2018 FATURA 254887867(254887867) DT 21..9.2018 FH 8 DT 21.9.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,600 2018-10-17 2018-10-18 31610102822018 Sherbime te tjera 1010282 Drejtoria Pergj.e Metrologjise 2018 lik per shpnzim uje te pijshem,vazhdim kontrat 325/3 dt 28.02.2018 fat 254910045 dt 15.10.2018 fh nr 18 dt 15.10.2018
    Agjensia Telegrafike Shqiptare (3535) LAJTHIZA INVEST Tirane 6,900 2018-10-15 2018-10-16 24710310012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1031001 Agjensia Telegrafike shqiptare Blerje uji i pijshem urdher i brendshem 24 dt 12.10.18 kerkese 12.10.18 fat 254941519 dt 12.10.18 s 254941519 fh 17 dt 12.10.18
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 5,500 2018-10-15 2018-10-16 10310630042018 Sherbime te tjera 1063004 Komisioneret Publike lik Blerje uje Urdher 06 dt 11.05.18 kerk.113 dt 04.05.18 fat 1281 seria 56772681 dt 17.09.2018 fh.23 dt 17.09.2018 pv.113/7 dt 17.09.18
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 11,000 2018-10-15 2018-10-16 10410630042018 Sherbime te tjera 1063004 Komisioneret Publike lik Blerje uje Urdher 06 dt 11.05.18 kerk.113 dt 04.05.18 fat 1284 seria 56772684 dt 28.09.2018 fh.25 dt 28.09.2018 pv.113/8 dt 17.09.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) LAJTHIZA INVEST Tirane 4,140 2018-10-09 2018-10-10 33910061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T pag uji tetor 2018 ft.254945083 dt.02.10.2018 fh 86 dt.02.10.2018
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 30,000 2018-10-08 2018-10-10 56510140012018 Shpenzime per pritje e percjellje Min. Drejtesise , Pritje percjellje, UP 9378/1 dt 13.09.18, ft ofert 9378/2 dt 13.9.18, klasifik perf dt 14.9.18, ft 30095 dt 17.9.18 seri 56773197, pv marjes dorezim dt 17.9.18 fh 65 dt 17.9.18