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 46,543,703.00 1,082 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 7,500 2024-05-30 2024-05-31 15310110552024 Uje 1011055 QSHA 2024- Blerje Uje i pishem Kontr ne vazhdim 22.11.2018, Ft 806/2024 dt 28.5.2024, Fh 19 dt 28.05.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2024-05-30 2024-05-31 10310870342024 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.751 dt 13.5.24 , fh nr.24 dt 13.5.24
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 35,280 2024-05-28 2024-05-31 19210160012024 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 773 dt 17.05.2024FH nr 10 dt 17.05.2024 prverbal dt 17.05.
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 4,636 2024-05-28 2024-05-30 7010121122024 Shpenzime per pritje e percjellje 1012112 - Drej. Pergjithsh. Akreditimit 2024 - blerje uji, shpenz pritje percjellje, VKM nr 667 dt 29.07.2015, fat nr 340/2024 dt 18.03.2024
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 4,636 2024-05-28 2024-05-30 7110121122024 Shpenzime per pritje e percjellje 1012112 - Drej. Pergjithsh. Akreditimit 2024 - blerje uji, shpenz pritje percjellje, VKM nr 667 dt 29.07.2015, fat nr 587/2024 dt 09.05.2024
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 3,816 2024-05-23 2024-05-24 18610290412024 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.555/2024 dt 20.05.2024, FH nr.19 dt 20.05.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 10,000 2024-05-23 2024-05-24 7910870262024 Sherbime te tjera 1087026,AAPAABE-lik uji i pijshem , kont nr.75/1 dt 30.4.24 , ft nr.436 dt 2.5.24 , fh nr.1 dt 2.5.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 40,320 2024-05-10 2024-05-22 17510120012024 Uje 1012001 MEKI,blerje uji per nevojat e MEKI-t,urdh 123 dt 7.3.24,ft of 3134.4 dt 7.3.24,njoft fit dt 11.3.24,kontr 3134.6 dt 18.3.24,fat 591 dt 11.4.24,pv marrje dorezim 11.4.24,fh 6 dt 11.4.24,shkr 5398 dt 26.4.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 21,571 2024-05-17 2024-05-22 36210100012024 Shpenzime per pritje e percjellje Min.Fin.Blerje uje natyral,Fat. Nr.433/2023, dt.19.03.2024, f.hyrje nr.60, dt. 19.03.2024,urdher prok nr 9 dt 05.03.2024,ftese oferte dt 05.03.2024,pv vleres dt 08.03.2024,pvmd dt 19.03.2024,memo nr 2423/2 dt 25.03.2024
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 35,280 2024-05-13 2024-05-21 16710160012024 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 575 dt 15.04.2024FH nr 8 dt 15.04.2024 prverbal dt 15.04.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 7,500 2024-05-16 2024-05-17 13410110552024 Uje 1011055 QSHA 2024- Blerje Uje i pishem, Kontr ne vazhdim 22.11.2018, ft nr 704/2024 dt 14.05.2024, Fh 14 dt 14.05.2024
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2024-05-14 2024-05-15 15310630042024 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike - furnizim me uje te pijshem, kerkese nr 62 dt 23.01.24,kontr. nr 62/3 dt 24.01.24,urdher nr 8 dt 23.01.24, proc verb md nr 62/6 dt 02.05.24,fature nr 947 dt 02.05.2024,FH nr 7 dt 02.05.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2024-05-14 2024-05-15 12210110552024 Uje 1011055 QSHA 2024- Blerje Uje i pishem, Kontr ne vazhdim 22.11.2018, Ft 578/2024 dt 25.04.2024, Fh 11 dt 25.04.2024
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 15,000 2024-05-13 2024-05-14 9210770012024 Shpenzime per pritje e percjellje 1077001 Autoriteti i Konkurrences, lik pritje percjellje, urdher nr 356 dt 10.5.2024 ft nr 657 dt 16.4.2024 ft nr 532 dt 27.3.2024 ft nr 734/2024 dt 29.4.2024 fh nr 10,11,12 dt 2.5.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2024-05-10 2024-05-13 8710870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT-lik uji i pijshem , kon vazh nr.47/22 dt 12.2.24 , ft nr.633 dt 22.4.24 , fh nr.22 dt 22.4.24
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 12,600 2024-05-09 2024-05-10 14810121092024 Sherbime te tjera 1012109 DPM 2024 -shpenz blerje uji te pishem, kontr sherbimi nr 569/3 dt 26.03.2024PVMD nr 947 dt 08.05.2024, FH nr 8 dt 08.05.2024, fat nr 3978/2024 dt 08.05.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) LAJTHIZA INVEST Tirane 120,000 2024-04-25 2024-04-30 14610051172024 Shpenzime per pritje e percjellje 602 AZHBR Shpenzime per pritje percjellje, ftsh nr.583/2024 dt.16.04.24, PV nr.788/1 dt.16.04.2024, memo titullari 788 16.04.2024, pv dor 788/2 dt 16.04.2024, fh nr 6 dt 16.04.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 43,344 2024-04-22 2024-04-30 12610120012024 Uje 1012001 MEKI,blerje uji per nevojat e MEKI,urdh prok 123 dt 7.3.24,ftese ofert 3134.4 dt 7.3.24,njoft fit dt 11.3.24,kontr 3134.6 dt 18.3.24,fat 434 dt 19.3.24,pv marrjes dorezim 19.3.24,fh nr.1 dt 19.3.24,memo 3134.7 dt 21.3.24
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 11,272 2024-04-29 2024-04-30 8310121062024 Uje 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenzime furnizim me uje, kontr nr 260/3 dt 07.02.2024, fat nr 474/2024 dt 29.03.2024, PVMD nr 260/4 dt 29.03.2024, FH nr 5 dt 29.03.2024
    Universiteti Bujqesor (3535) LAJTHIZA INVEST Tirane 6,360 2024-04-26 2024-04-29 7010110412024 Te tjera materiale dhe sherbime speciale 1011041,UBT- Blerje kafe dhe uje,vazhdim kontrate 2238/5 dt 31.10.23,pvmd 2238/6 dt 13.3.2024,fat 699/2023 dt 31.10.2023,fh 69 dt 31.10.2023