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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LAJTHIZA INVEST Tirane 119,955 2024-10-15 2024-10-17 58010110012024 Shpenzime per pritje e percjellje MAS,Blerje kafe per pritje, urdh prok nr 62 prot 5771dt 17/09/2024, fat nr 1700/2024 dt 03/10/20244, fl hyrje nr 45 dt 03/10/2024
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 725,400 2024-10-15 2024-10-16 83610020012024 Uje 1002001-Kuvendi lik blerje uje i pijshem, up 6 dt 14.2.24, nj fit 592/7 dt 5.3.24, kontrate 592/8 dt 18.3.24, fat 1440/2024 dt 29.8.24, fh 37 dt 11.9.24, rap 112 dt 23.9.24
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) LAJTHIZA INVEST Tirane 4,980 2024-10-15 2024-10-16 15610870422024 Shpenzime per te tjera materiale dhe sherbime operative 1087042 Agjensia per Mbesht e Vet Vendore 2024, lik uji i pijshem , kont nr.227/4 dt 29.5.24 , ft nr.2432 dt 23.9.24 , fh nr.9 dt 23.9.24
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2024-10-14 2024-10-15 28210110552024 Uje 1011055 QSHA 2024- Blerje Uje i pishem Kontr ne vazhdim 22.11.2018, Ft 1811/2024 dt 7.10.2024, Fh 30 dt 7.10.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 15,592 2024-10-14 2024-10-15 28510121062024 Uje 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - blerje uje, kontr nr 260/3 dt 07.2.24, fat nr 1680/2024 dt 01.10.2024, pvmd nr 260/11 dt 01.10.2024, fh nr 26 dt 01.10.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2024-10-10 2024-10-14 34310121092024 Sherbime te tjera 1012109 DPM  - shpenz blerje uji te psishem, kontr furnizimi nr 569/3 dt 26.03.2024, fat nr 5262 dt 01.10.2024, fh nr 17 dt 01.10.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 10,500 2024-10-09 2024-10-10 19610870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT- lik uji i pijshem shtator 24 ,kont vazh nr.47/22 dt 12.2.24 , ft nr.1735 dt 25.9.24 , fh nr.48 dt 25.9.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 29,880 2024-10-08 2024-10-09 52610410012024 Furnizime dhe sherbime me ushqim per mencat 104100 SPAK 2024 - pag. uji i pijshem, up nr 844 dt 11.09.2024, ft of 845 dt 11.09.2024, njf dt 12.09.2024, fat nr 1669 dt 30.09.24 e nr 1744 dt 26.09.24, fh nr 53 dt 26.09.24 e nr 56 dt 30.09.24
    Admin Qendrore e ISHP (3535) LAJTHIZA INVEST Tirane 198,500 2024-10-08 2024-10-09 36710121132024 Te tjera materiale dhe sherbime speciale 1012113 Ad Qend ISHP,lik blere uje,urdh prok nr 69 dt 8.3.2024,ftese oferte dt 8.3.2024,njof fit dt 21.03.2024,kontr nr 584/1 dt 8.4.2024,fat nr 1612 dt 17.9.224,fl hyrnr 10 dt 17.09.2024
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 8,180 2024-10-08 2024-10-09 30910290412024 Shpenzime per te tjera materiale dhe sherbime operative 1029041-Gjykata e Larte 2024- blerje uje, kontrate nr.1183/1 dt 05.03.2024, fature nr.1165/2024 dt 10.09.2024, FH nr.33 dt 10.09.2024, akt-marrje ne dorezim dt 10.09.2024
    Universiteti i Tiranes (3535) LAJTHIZA INVEST Tirane 326,616 2024-10-03 2024-10-04 60710110392024 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024, Shpenz pritje percjellje(blerje uji),UP 74 dt 4.07.24,ftes of 1994/1 dt 4.7.24,njof fit 4.7.24,fat 1169 dt 15.7.24,fh 43 dt 15.7.24
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 5,004 2024-10-02 2024-10-02 71010900012024 Shpenzime per te tjera materiale dhe sherbime operative 1090001 Kom Prok Publik 2024 - blerje uje, kontr ne vazhd nr.481/3 dt 27.02.2024, fat nr.2392/2024 dt 19.09.2024, fh nr.29 dt 19.09.2024, pvmd nr.481/14 dt 19.09.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 21,571 2024-09-27 2024-10-02 68210100012024 Shpenzime per pritje e percjellje Min.Fin.Blerje uje natyral,Fat.1211/2024, dt.23.07.2024, f.hyrje Nr.152, dt. 23.07.2024,urdher prok Nr. 31 dt 16.07.2024,ftese oferte dt 16.07.2024,pv vleres dt 22.07.2024,pvmd dt 23.07.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 5,040 2024-09-25 2024-09-27 47110410012024 Furnizime dhe sherbime me ushqim per mencat 104100 SPAK 2024 - pag. uji i pijshem, up nr 26 dt 22.01.2024, ft of 26/1 dt 22.01.2024, njf dt 23.01.2024, fat nr 1425 dt 26.08.2024, fh nr 52 dt 26.08.2024,pvmd dt 21.08.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2024-09-25 2024-09-26 18710870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT- lik uji i pijshem , kont vazh nr.47/22 dt 12.2.24 , ft nr.1543 dt 29.8.24 , fh nr.44 dt 29.8.24
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 10,000 2024-09-25 2024-09-26 15910870262024 Sherbime te tjera 1087026,AAPAABE- lik uji i pijshem , kont vazh nr.75/2 dt 30.4.24 , ft nr.1025/2024 dt 15.8.24 , fh nr.8 dt 15.8.24
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 3,180 2024-09-25 2024-09-26 29610290412024 Shpenzime per te tjera materiale dhe sherbime operative 1029041-Gjykata e Larte 2024- blerje uje, kontrate nr.1183/1 dt 05.03.2024, fature nr.1439/2024 dt 29.08.2024, FH nr.30 dt 29.08.2024, akt-marrje ne dorezim dt 29.08.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 30,000 2024-09-20 2024-09-25 25710110552024 Uje 1011055 QSHA 2024 -blerje uji pishem, fat nr 1425 dt 13.08.2024, fh nr 27 dt 13.08.2024, fat nr 1648 dt 13.09.2024, fh nr 29 dt 13.09.2024, fat nr 1530 dt 27.08.2024, fh nr 28 dt 27.08.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) LAJTHIZA INVEST Tirane 52,290 2024-09-23 2024-09-24 13310870422024 Shpenzime per te tjera materiale dhe sherbime operative 1087042 Agjensia per Mbesht e Vet Vendore 2024, Lik uji i pijshem , kont vazh nr.227/4 dt 29.5.24 , ft nr.1582 dt 11.9.24 , fh nr.8 dt 11.9.24
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 35,280 2024-09-18 2024-09-23 35110160012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr2288/2 dt23.02.2024,ftese per oferte nr 2288/4dt 23.02.2024,njoft fituesi APP dt27.02.2024,vazhdim kontr nr 2288/7dt04.03.2024,fature nr 1524 dt 06.09.2024FH nr 26 dt 06.09.2024 prverbal dt 06.09.