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 58,523,928.00 1,244 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 Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAJTHIZA INVEST Tirane 58,800 2025-01-16 2025-01-22 57510060012024 Shpenzime per pritje e percjellje MIE, blerje uji up 21dt.4.6.24, ftes ofert 5.6.24, njoft fit dt.5.6.24, pv marrje dorz 11.6.24, fat 931/2024 dt.11.6.24, fh nr 12dt.11.6.24
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 5,000 2025-01-16 2025-01-20 55410121062024 Uje 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per blerje uji te pijshem, fat nr 2242 dt 27.12.2024, pvmd nr 260/14 dt 27.12.2024, fh nr 41 dt 27.12.2024, urdh nr 204/1 dt 31.12.2024, kont rnr vazhd nr 260/3 dt 07.02.2024
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 676,485 2025-01-16 2025-01-17 189921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  blerje uje kopeshte cerdhe kont  vazhdim nr 5413 dt 26.06.2024 Fat Nr 1982 dt 12.11.2024 fh 171 dt 12.11.2024
    Admin Qendrore e ISHP (3535) LAJTHIZA INVEST Tirane 198,700 2025-01-13 2025-01-15 48310121132024 Te tjera materiale dhe sherbime speciale 1012113 Ad Qend ISHP,lik blere uje,vazhd ,kontr nr 584/1 dt 8.4.2024,fat nr 2147 dt 10.12.224,fl hyr nr 20 dt 10.12.2024
    Drejtoria Vendore e Policise Fier (0909) LAJTHIZA INVEST Fier 240,000 2025-01-14 2025-01-15 56410160272024 Uje UJI PER DREJTORI VENDORE TE POLICIS FIER FAT 1882 DT 30/10/2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 21,000 2025-01-13 2025-01-14 28010870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT-Lik blerje uji i pijshem ,  kont vazh nr.47/22 dt 12.2.24 , ft nr.2221 dt 24.12.24 , fh nr.4 dt 24.12.24
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 25,000 2025-01-10 2025-01-13 21710870262024 Sherbime te tjera 1087026,AAPAABE- lik blerje uji , kontvazh nr.75/2 dt 30.4.24 , ft nr.1565 dt 19.12.24 , fh nr.13 dt 19.12.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 10,786 2024-12-26 2025-01-06 98410100012024 Shpenzime per pritje e percjellje Min.Fin.Blerje uje natyral,Fat.nr 2100/2024 dt.04.12.24, f.h nr.234 dt.04.12.24, u.prok nr.48 dt.13.11.24, ft.of.dt.25.11.24,  p.v vl dt. 26.11.24, pvmd dt 04.12.24
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 5,000 2024-12-30 2024-12-31 21510171262024 Te tjera materiale dhe sherbime speciale 1017126 AKSHE 2024 Uje Ft 1642 dt 20.12.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2024-12-30 2024-12-31 27410870342024 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.2210 dt 18.12.24 , fh nr.1 dt18.12.24
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 33,600 2024-12-28 2024-12-30 44510121092024 Sherbime te tjera 1012109 DPM 2024 - shpenz blerje uji te pijshem, fat nr 5637 dt 11.12.2024, fh nr 21 dt 11.12.2024, pvmd nr 2320 dt 11.12.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) LAJTHIZA INVEST Tirane 80,000 2024-12-27 2024-12-30 34210111372024 Shpenzime per pritje e percjellje 1011137-Fakulteti i Gjuheve Te Huaja 2024 - Pagese sherbim uje, UP 24 dt 16.12.24,pv komision 2794/1 dt 12.12.24,fat 2191 dt 17.12.24,fh 31 dt 17.12.24
    Komisioni Qendror i Zgjedhjeve (3535) LAJTHIZA INVEST Tirane 53,000 2024-12-24 2024-12-27 68510730012024 Shpenzime per pritje e percjellje 1073001 K Q Z 2024, lik ft bl uji, up nr 61 dt 11.12.2024, ft nr 2154/2024 dt 12.12.2024, fh dt 14.12.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) LAJTHIZA INVEST Tirane 59,760 2024-12-26 2024-12-27 20810870422024 Shpenzime per te tjera materiale dhe sherbime operative 1087042 Agjensia per Mbesht e Vet Vendore 2024, Lik uji i pijshem , kont vazh nr.227/4 dt 29.5.24 , ft nr.2193 dt 18.12.24 , fh nr.16 dt 18.12.24
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 35,280 2024-12-17 2024-12-27 49210160012024 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 2126 dt 05.12.2024FH nr 43 dt 05.12.2024 prverbal dt 05.12
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2024-12-24 2024-12-27 40210110552024 Uje 1011055 QSHA 2024- Blerje Uje i pishem Kontr ne vazhdim 22.11.2018, Ft 2152/2024 dt 2.12.2024, Fh 33 dt 2.12.2024
    Gjykata e Rrethit per Krimet (3535) LAJTHIZA INVEST Tirane 68,900 2024-12-26 2024-12-27 36610290422024 Shpenzime per pritje e percjellje 1029042 Gjyk Pos KKO - pritje percjellie(uje), U.Blerje nr.419 dt 19.11.2024, pv dt 18.11.2024, fat nr 2146/2024 dt 10.12.2024, fh nr 52 dt 10.12.2024, pv dt 10.12.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 29,880 2024-12-24 2024-12-26 70110410012024 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 dt 12.09.2024, fat nr 2198 dt 16.12.24 e fat nr 2939 dt 17.12.24, fh nr 84 dt 16.12.24 e nr 85 dt 17.12.24, pvmd dt 16-17.12.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2024-12-24 2024-12-26 27110870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT-lik Uji i pijshem , kont vazh ne.47/22 dt 12.2.24 , ft nr.2150 dt 6.12.24 , fh nr.68 dt 6.12.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 20,000 2024-12-24 2024-12-26 40510051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 - lik blerje uje, ft nr 1726/2024 dt 20.12.2024 fh nr 57 dt 20.12.2024, kontrate ne vazhd nr 2642/3 dt 31.5.2024