Treasury Transactions 2019-2025

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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 65,429,181.00 1,351 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 Brendshme (3535) LAJTHIZA INVEST Tirane 28,380 2025-10-17 2025-10-21 33810160012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr 955/4 dt 05.02.2025,ft per oferte nr 955/6 dt05.02.2025,njoft fituesi APP dt06.02.2025, vazhdim kontr nr 955/10 dt 10.02.2025, fature nr 4275 dt 17.10.2025FH nr 39 dt 07.10.2025 prverbal dt 07.10
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2025-10-15 2025-10-16 32710051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji ,  kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 986 dt 1.10.2025, fh nr 30 dt 01.10.2025
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 24,312 2025-10-15 2025-10-16 25510630032025 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2025 - blerje uje i pijshem, kontr ne vazhd nr 266/9 dt 25.02.2025, fat nr 4170 dt 01.10.2025, fh nr 15 dt 01.10.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,272 2025-10-10 2025-10-14 15710121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje, urdh nr 51 dt 12.09.2025, fat nr 975 dt 30.09.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2025-10-10 2025-10-13 37210121092025 Sherbime te tjera 1012109- DPM 2025 -Bl uji te pijshem,Kont furnzimi nr 441/6 dt 03.03.2025,FAT nr 969dt 26.09.2025,FH nr 18 dt 26.09.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2025-10-10 2025-10-13 31610051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji ,  kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 942 dt 24.09.25, fh nr 29 dt 24.09.25
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,272 2025-10-10 2025-10-13 13710121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje, urdh nr 50 dt 28.08.2025, fat nr 794 dt 03.09.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 6,000 2025-10-02 2025-10-06 20010171262025 Te tjera materiale dhe sherbime speciale 10171126-AKSHE-Uje Shtator 2025 Ft 1237 dt 19.9.2025
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) LAJTHIZA INVEST Tirane 19,920 2025-09-30 2025-10-02 14510870422025 Sherbime te tjera 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Pagese uji Lajthiza,UP nr 42 dt 24.04.2025,NJF nr 216/3 dt 10.07.2025,FAT nr 186/2025 dt 03.09.2025,nr 4035/2025 dt 10.09.2025
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 28,380 2025-09-22 2025-09-26 30310160012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr 955/4 dt 05.02.2025,ft per oferte nr 955/6 dt05.02.2025,njoft fituesi APP dt06.02.2025, vazhdim kontr nr 955/10 dt 10.02.2025, fature nr 4024 dt 08.09.2025FH nr 30 dt 08.09.2025 prverbal dt 08.09
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 1,590 2025-09-24 2025-09-25 25310950012025 Shpenzime per pritje e percjellje 1095001 A.I.D.S.SH  2025 - Blerje Uje , Kerkese nr 1588 dt 29.08.2025, Autorizim nr 1588/1 dt 29.08.2025, FT nr 1528 dt 09.09.2025, FH nr 18 dt 09.09.2025
    Admin Qendrore e ISHP (3535) LAJTHIZA INVEST Tirane 394,034 2025-09-22 2025-09-23 34910121132025 Te tjera materiale dhe sherbime speciale 1012113 Adm Qend ISHP,lik uje per instituc,urdh prok nr 45 dt 10.2.2025,ftese oferte 7.4.2025,njof fit dt 11.4.2025,kontr nr 272/7 dt 28.4.2025,fat nr 4060 dt 15.09.2025,fl hyrje nr 14 dt 15.09.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 9,600 2025-09-22 2025-09-23 36610121062025 Uje 1012106 - AIDA 2025 - blerje uje te pijshem, kontr ne vazhd nr 30/8 dt 20.01.2025, fat nr 4062 dt 15.09.2025, fh n r26 dt 15.09.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 50,500 2025-09-19 2025-09-22 21710110552025 Uje 1011055 QSHA -Uje i pijshem,Kont ne vazhd dt 22.11.2018,FAT nr 783/2025 dt 21.05.2025,FH dt 21.05.2025,FAT nr 971/2025 dt  19.06.2025,FH dt 19.06.2025,FAT nr 796/2025 dt 08.07.2025,FH  dt 08.07.2025,FATnr 1454 dt 28.08.2025,FH dt 28.08.2025
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 10,680 2025-09-18 2025-09-19 23510630032025 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2025 - blerje uje i pijshem, kontr ne vazhd nr 266/9 dt 25.02.2025, fat nr 4061 dt 15.09.2025, fh nr 13 dt 15.09.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2025-09-10 2025-09-12 32910121092025 Sherbime te tjera 1012109- DPM 2025 -blerje uje te pijshem, kont rne vazhd nr 441/6 dt 03.03.2025, fat nr 800 dt 02.09.2025, fh nr 17 dt 02.09.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 15,552 2025-08-28 2025-09-01 33710121062025 Uje 1012106 - AIDA 2025 - shpenz uji te pijshem,kontr ne vazhd nr 30/8 dt 20.01.2025, fat nr 3583 dt 04.08.2025, fh nr 22 dt 04.08.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 12,360 2025-08-28 2025-08-29 17210171262025 Te tjera materiale dhe sherbime speciale 10171126-AKSHE- Uje Kontrate 245/52 dt 18.7.2025 Ft 920 dt 24.7.2025 Ft 958 dt 31.7.2025
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 28,380 2025-08-26 2025-08-28 26110160012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr 955/4 dt 05.02.2025,ft per oferte nr 955/6 dt05.02.2025,njoft fituesi APP dt06.02.2025, vazhdim kontr nr 955/10 dt 10.02.2025, fature nr 3618 dt 06.08.2025FH nr 27 dt 06.08.2025 prverbal dt 06.08
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 4,000 2025-08-20 2025-08-21 12210121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 - shp pritje-percj, ligj nr 116 dt 11.9.14, vkm nr 667 dt 29.07.15, urdher nr 41 dt 30.07.25, ft nr 960 dt 31.07.25