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 74,272,586.00 1,432 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 Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2026-03-26 2026-03-27 6910110552026 Uje 1011055 QSHA 2026-Shp uje i pijshem,kont ne vazhd dt 22.11.2018,fat nr 309/2026 dt 09.03.2026,fh nr 4 dt 09.03.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,000 2026-03-25 2026-03-26 5610870342026 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT 2026- Lik uji i pijshem , up nr.95/02 dt 21.1.26 , njo fit dt 22.1.26 , kont nr.95/06 dt 30.1.26 , ft nr.519/2026 dt 13.3.26 , fh nr.16 dt 16.3.26
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 10,000 2026-03-24 2026-03-25 7810051182026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2026 - blerje uje, kontr nr 759/3 dt 20.02.2026,urdher nr 759/4 dt 20.02.2026, fat nr 1749 dtv 05.03.2026, fh nr 3 dt 05.03.2026, pv dt 05.03.2026
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 40,500 2026-03-17 2026-03-24 7110160012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap i MPB-se, blerje uje, UP nr 568/5 dt 10.02.2026, ft per oferte nr 568/7 dt10.02.2026, njoft fituesi APP dt 10.02.2026, kontrate nr 568/17 dt 16.02.2026, fature nr 5021 dt 17.02.2026 FH nr 3 dt 17.02.2026prverbal dt 17.02.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 9,360 2026-03-19 2026-03-24 12210410012026 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2026-Furnizime dhe sherbime me ushqim,fat nr 272/2026 dt 20.02.2026,pv dt 20.02.2026
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,272 2026-03-18 2026-03-19 4110042082026 Shpenzime per pritje e percjellje 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shp pritje percjellje, urdher 11 dt 8.1.2026, fat 1593/2026 dt 12.1.2026
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 LAJTHIZA INVEST Tirane 14,880 2026-03-18 2026-03-19 6010042002026 Uje 1004200 AIDA 2026 , lik uji i pijshem , kont vazh nr.243/8 dt 13.2.26 , ft nr.5110/2026 dt 3.3.26 , fh nr.4 dt 3.3.26
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,272 2026-03-18 2026-03-19 4210042082026 Shpenzime per pritje e percjellje 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shp pritje percjellje, urdher 21 dt 2.3.2026, fat 1736/2026 dt 3.3.2026
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 5,000 2026-03-17 2026-03-18 3410171262026 Te tjera materiale dhe sherbime speciale % 1017126 AKSHE 2026-Uje Ft 214 dt 16.2.2026
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) LAJTHIZA INVEST Tirane 115,000 2026-03-12 2026-03-13 3510121012026 Sherbime te tjera 1012101 - IKTK 2026 ,bl uje ,up nr 39 dt 16.02.2026,njf dt 18.02.2026,fat nr 5052/2026 dt 23.02.2026,fh nr 1 dt 23.02.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 26,880 2026-03-12 2026-03-13 11710410012026 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2026-Furnizim dhe sherbim ushqim per mencat,up r 2951 dt 26.01.2026,njf dt 27.01.2026,fat nr 5082/2026 dt 27.02.2026,fh nr 5 dt 27.02.2026
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 1,590 2026-03-11 2026-03-12 5810950012026 Shpenzime per pritje e percjellje 1095001-Autoriteti per informim MDISSH- Likujduar Uje 0.5 lT, Kerkese nr 2082/4 dt 26.01.2026, Autorizim nr 2082/5 dt 26.01.2026, FT nr 196 dt 13.02.2026, PVMD nr 2082/8 dt 13.02.2026,FH nr 2 dt 13.02.2026
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 262,000 2026-03-03 2026-03-11 65121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uje i pijshem UP 1757 dt2.10.25 FNJF perf ankimit 33737/5 dt5.12.25 urdher 2185 23.12.25 Kontr 33737/7 23.21.25 Praktika USH 557/2026 PV marr dorz 10.2.26 FH 12 dt10.2.26 Fature 4975 dt10.2.26
    Gjykata e Rrethit per Krimet (3535) LAJTHIZA INVEST Tirane 119,992 2026-02-27 2026-03-02 5310290422026 Shpenzime per pritje e percjellje 1029042 Gjyk. Pos. Shk. Pare 2026 - shpz uje ,urdh 28.01.26, fat nr 91 dt 30.01.26, fh 5 dt 30.01.26, pvmd 30.01.26
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 478,368 2026-02-27 2026-03-02 25321660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,blerje uje per kopeshte kont vazhdim nr 6145 dt 15.07.2025 ft nr 120 dt 03.02.2026 fh nr 20 dt 03.02.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 21,571 2026-02-19 2026-03-02 7810100012026 Shpenzime per pritje e percjellje Min.Fin.Blerje uje natyral me shishe 0.5 l per MF Fature nr.4979/2026 dt.10.2.2026 F.H nr.89 dt.10.2.2026 pvmd dt 10.2.2026 u.p nr.1 dt.26.1.2026 Ft.of. dt.26.1.2026 p.v nj.fit dt.30.1.2026 Kontr nr.1391/1 prot dt.4.2.2026
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 15,000 2026-02-26 2026-02-27 4210110552026 Uje 1011055 QSHA 2026-Shp uje i pijshem,fat nr 29/2026 dt 13.01.20266,fh nr 1 dt 13.01.2026,kont ne vazh dt 22.11.2018
    Gjykata e Rrethit per Krimet (3535) LAJTHIZA INVEST Tirane 69,750 2026-02-19 2026-02-25 3010290422026 Sherbime te tjera 1029042 Gjyk. Pos. Shk. Pare 2026 - Shp uje, fat nr 4815 dt 19.12.25, fh 48 dt 19.12.25, pvmd 19.12.25
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 58,000 2026-02-23 2026-02-25 55721010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik blerje uje i pijshem up 1757 ndt 02.10.25 njoft fit 33737/5 dt 05.12.25 urdher 2185 dt 23.12.25 kont 33737/7 dt 23.12.25 pv 06.01.26 fh 1 dt 06.01.2026 fat 1594/2025 dt 06.01.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 9,360 2026-02-23 2026-02-24 8510410012026 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2026-Furnizime me ushqim dhe uje te pijshem,up nr 2951 dt 26.01.2026,njf dt 27.01.2026,pv dt 09.02.2026,fat nr 187/2026 dt 09.02.2026,fh nr 3 dt 09.02.2026