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
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2024-11-18 2024-11-19 26410630042024 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike - furnizim me uje te pijshem,  kontr. ne vazhd nr 62/3 dt 24.01.24, fature nr 2518 dt 24.10.2024, FH nr 14 dt 24.10.2024, pv nr 62/11 dt 24.10.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 10,080 2024-11-18 2024-11-19 62410410012024 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 2682 dt 12.11.2024, fh nr 73 dt 12.11.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2024-11-12 2024-11-15 38310121092024 Sherbime te tjera 1012109 DPM 2024 - shpenz blerje uje te pijshem lajthiza, fat nr 1275 dt 04.11.2024, fh nr 19 dt 04.11.2024, pvmd nr 2062 dt 04..11.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 12,160 2024-11-11 2024-11-14 39310121062024 Uje 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz blerje uje te pijshem, kontr nr 260/3 dt 07.02.2024, amendim kontrate nr 260/5 dt 22.04.2024, fat nr 11923 dt 05.11.2024, pvmd nr 260/12 dt 05.11.2024, fh nr 34 dt 05.11.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2024-11-13 2024-11-14 22510870342024 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.1938 dt 30.10.24 , fh nr.54 dt 30.10.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 19,800 2024-11-13 2024-11-14 60810410012024 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2024 - pag. uji i pijshem, up nr 844 dt 11.09.2024, ft of 845 dt 11.09.2024, njf dt12.09.2024, fat nr 1990 dt 07.11.2024, fh nr 72 dt 07.11.2024,pvmd dt 07.11.24
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 80,000 2024-11-12 2024-11-13 152221660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024  blerje uje kopeshte cerdhe ub nr 1524/1 dt 21.04.2022  Fat Nr 187 dt 21.04.2022,fh nr 56  dt 21.04.2022
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 13,226 2024-11-08 2024-11-11 83410900012024 Shpenzime per te tjera materiale dhe sherbime operative 1090001 Kom Prok Publik 2024, blerje uje,  kontr ne vazhdim nr 481/3 dt 27.2.24, fat nr 1839 dt 25.10.2024, FH nr 32 dt 25.10.2024, pv md nr 481/15 dt 25.10.2024
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 56,048 2024-11-08 2024-11-11 23310630022024 Sherbime te tjera 1063002 KPK - likujdim uji i pijshem me bidona, kontr ne vazhd nr 1117/6 dt 29.04.2024, fat nr 1883 dt 30.10.2024, fh nr 13 dt 30.10.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 20,000 2024-11-07 2024-11-08 33510051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 - lik blerje uje, ft nr 1519/2024 dt 29.10.2024 fh nr 41 dt 29.10.2024, kontrate ne vazhd nr 2642/3 dt 31.5.2024
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 4,000 2024-11-07 2024-11-08 16810121122024 Shpenzime per pritje e percjellje 1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenzime pritje percjellje, VKM nr 667 dt 29.07.2015, urdh nr 61 dt 29.10.2024, fat nr 1434 dt 31.10.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 30,888 2024-10-31 2024-11-01 57810410012024 Furnizime dhe sherbime me ushqim per mencat 104100 SPAK 2024 - pag. uji i pijshem, up nr 844 dt 11.09.24, ft of nr 845 dt 11.09.24, njf dt 12.09.24, fat nr 1925 dt 28.10.24, fh nr 63 dt 28.10.24,pvmd dt 28.10.24
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 614,397 2024-10-30 2024-10-31 144421660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  blerje uje kopeshte cerdhe up nr 3297  dt 24.04.2024 njof fit dt 07.06.2024 kont nr 5413 dt 26.06.2024 Fat Nr 1569  dt 10.09.2022,fh nr 129  dt 10.09.2023
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 8,180 2024-10-30 2024-10-31 33510290412024 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.1385/2024 dt 18.10.2024, FH nr.35 dt 18.10.2024, akt-marrje ne dorezim dt 18.10.2024
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 99,000 2024-10-24 2024-10-25 142521660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024  blerje uje kopeshte cerdhe ub nr 1524/1 dt 09.03.2022  Fat Nr 129  dt 09.03.2022,fh nr 32  dt 09.03.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 19,800 2024-10-24 2024-10-25 56610410012024 Furnizime dhe sherbime me ushqim per mencat 104100 SPAK 2024 -  blerje uje i pijshem, U P dt 11.09.2024, ft of dt 11.09.2024, nj ft dt12.09.2024, ft 1864/2024 dt 17.10.2024, ft 1864/2024 dt 17.10.2024, fh nr 59 dt 17.10.2024
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 35,280 2024-10-17 2024-10-24 39810160012024 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 1768 dt 08.10.2024FH nr 33 dt 08.10.2024 prverbal dt 08.10.
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 7,400 2024-10-22 2024-10-23 25310630042024 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike - furnizim me uje te pijshem,  kontr. ne vazhd nr 62/3 dt 24.01.24, fature nr 2263 dt 24.09.2024, FH nr 12 dt 24.09.2024, pv nr 62/10 dt 21.10.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 10,000 2024-10-21 2024-10-22 31010051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 - lik blerje uje, ft nr 1412/2024 dt 09.10.2024 fh nr 39 dt 09.10.2024 kontrate nr 2642/3 dt 31.5.2024
    Gjykata e Rrethit per Krimet (3535) LAJTHIZA INVEST Tirane 41,750 2024-10-18 2024-10-21 28110290422024 Shpenzime per te tjera materiale dhe sherbime operative 1029042 Gjyk Pos KKO - blerje uji, UP nr.228 dt 8.7.2024, ft of 2631/2 dt 11.7.2024, njof fit dt 12.7.2024, kontr nr.2631/4 dt 18.7.2024, permbl fat dt 09.10.2024, fh nr.25,27,30,32, pv dt 19.7.2024, 25.7.2024,28.8.2024,16.9.2024