Treasury Transactions 2019-2026

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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 69,141,420.00 1,381 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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 6,360 2025-12-12 2025-12-15 25010171262025 Te tjera materiale dhe sherbime speciale 10171126-AKSHE- Uje Nentor 2025 Kontr ne vazhd 245/52 dt 18.7.2024 Ft 1525 dt 26.11.2025
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 981,552 2025-12-11 2025-12-12 19091216600125 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje uje i pijshem per kopshte cerdhet, kont vazhdim  nr 6145 dt 15.07.2025, pv marje dor 07.10.2025,  fat nr 4619 dt 27.11.2025,   fh nr 200  dt 27.11.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2025-12-10 2025-12-12 3210042052025 Sherbime te tjera 1004205 - DPM 2025 shpz blerje uje i pijshem, kontr ne vazhd nr 441/6 dt 03.03.2025, fat nr 1759 dt 26.11.25, fh nr 24 dt 26.11.25, pv md dt 26.11.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 LAJTHIZA INVEST Tirane 11,616 2025-12-10 2025-12-11 1810042002025 Uje 1004200 - AIDA 2025 - shpenz per furnizim me uje, kont ne vazhd nr 30/8 dt 20.01.2025 fat nr 4419 dt 03.11.2025, fh nr 36 dt 03.11.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 6,000 2025-12-04 2025-12-05 24610171262025 Te tjera materiale dhe sherbime speciale 10171126-AKSHE- Uje Ft 1491 dt 17.11.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 21,571 2025-11-25 2025-12-03 73310100012025 Shpenzime per pritje e percjellje Min.Fin. Blerje uje natyral me shishe 0.5 l per MF Fat.nr 4557/2025 dt.18.11.2025 f.h nr.395 dt.18.11.2025 pvmd dt 18.11.25 u.p nr.50 dt.12.11.2025 ft.of.dt.12.11.25 p.v vl dt. 14.11.25 of.ek 14.11.2025 shkr nr.15728 prot dt.05.11.25
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) LAJTHIZA INVEST Shkoder 5,000 2025-11-27 2025-12-02 29710051402025 Uje 1005140,  AREB Shkoder, shpenzim per uje te pijshem, Urdher 87 prot 1459 dt 28.10.25, fat nr 1290/2025 dt 29.10.25, pv dt 29.10.25, FH nr 3 dt 29.10.25
    Universiteti Politeknik (3535) LAJTHIZA INVEST Tirane 50,400 2025-11-21 2025-11-25 214910110402025 Shpenzime per pritje e percjellje 1011040 UPT REKT -blerj uje i pijshem, UP nr 105 dt 31.10.2025, ft of dt 4.11.2025, njof fit dt 4.11.2025, ft nr 4534 dt 12.11.2025, fh nr 53 dt 12.11.2025
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 28,380 2025-11-18 2025-11-21 37010160012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap i MPB-se, blerje uje, UP nr 955/4 dt 05.02.2025,ft per oferte nr 955/6 dt05.02.2025, njoft fituesi APP dt 06.02.2025, vazhdim kontr nr 955/10 dt 10.02.2025, fature nr 4427 dt 05.11.2025 FH nr 42 dt 05.11.2025prverbal dt05.11.25
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 1,207,536 2025-11-20 2025-11-21 1831216600125 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje uje i pijshem per kopshte cerdhet, up nr 4374 dt 22.05.2025 njoft fit nr 5366 dt 24.06.2025 kont nr 6145 dt 15.07.2025, pv marje dor 07.10.2025, permb fat dt 17.11.2025, permp fh dt 17.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) LAJTHIZA INVEST Tirane 6,360 2025-11-19 2025-11-20 30010760012025 Shpenzime per pritje e percjellje 1076001 ILDKPI 2025 - lik blerje uje, up nr 2447 dt 23.6.2025 pvmd nr 2447/2 dt 5.11.2025 ft nr 4426/2025 dt 5.11.2025 fh nr 11 dt 5.11.2025
    Bashkia Fier (0909) LAJTHIZA INVEST Fier 220,800 2025-11-18 2025-11-19 94121110012025 Elektricitet UJ I PIJSHEM  BASHKIA FIER FAT 4315 DT 15/10/2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) LAJTHIZA INVEST Tirane 20,034 2025-11-14 2025-11-17 29610760012025 Shpenzime per pritje e percjellje 1076001 ILDKPI 2025 - blerje uje, UP nr 2447 dt 23.06.2025, pvmd nr 2447/1 dt 04.11.2025, fat nr 3916 dt 04.11.2025, fh nr 10 dt 04.11.2025
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 37,944 2025-11-14 2025-11-17 28210630032025 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 4496 dt 10.11.2025, fh nr 18 dt 10.11.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) LAJTHIZA INVEST Tirane 42,400 2025-11-13 2025-11-14 33510630012025 Shpenzime per pritje e percjellje 1063001  ILD 2025 - blerje uje , fat nr 4365 dt 27.10.25, proc verb dt 27.10.25, fh nr 38 dt 27.10.25, pv md dt 27.10.2025
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 55,080 2025-11-11 2025-11-14 124910140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje oje 0.5 liter uje 0.25 liter qelq urdh prok597dt3.10.25 ftese oferte4840/3dt3.10.25klasifperf9.10.25pvmarrdorez23.10.25ft4349/2025dt23.10.25FH159dt23.10.25
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2025-11-12 2025-11-13 29510110552025 Uje 1011055 QSHA - Uje i pijshem,Kont ne vazhd dt 22.11.2018,FAT nr 1864/2025 dt 05.11.2025,FH nr 40 dt 05.11.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2025-11-12 2025-11-13 35710051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 4062/8 dt 03.11.2025 dt 02.06.2025,  kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 1191 dt 03.11.25, fh nr31 dt 03.11.25
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2025-11-11 2025-11-12 43810121092025 Sherbime te tjera 1012109- DPM 2025 - shpenz per blerje uji te pijshem, kont rne vazhd nr 441/6 dt 03.03.2025, fat nr 1318 dt 27.10.2025, fh nr 22 dt 27.10.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,272 2025-11-11 2025-11-12 17810121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje, urdh nr 51 dt 12.09.2025, fat nr 1130 dt 24.10.2025