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 71,099,720.00 1,391 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
    Q.Form. Profes. Shkoder (3333) LAJTHIZA INVEST Shkoder 30,000 2025-12-24 2025-12-29 17910042302025 Shpenzime per te tjera materiale dhe sherbime operative 1004230, QFPP Shkoder, Shpenzime blerje uji te pijshem, ub 10 dt 15.12.25, fat 4784/2025 dt 16.12.25, fh 23 dt 16.12.25, pv 653/3 dt 16.12.25
    Drejtoria Qendrore AKPA (3535) LAJTHIZA INVEST Tirane 156,000 2025-12-22 2025-12-24 2910042332025 Uje 1004233 AKPA 2025 - blerje uje te pijshem, up nr 349/2 dt 10.02.2025, kontr nr 349/10 dt 11.12.2025 ft ofrt nr 349/4 dt 11.02.2025 fat nr 4755 dt 11.12.2025 fh nr 18 dt 11.12.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2025-12-23 2025-12-24 39710051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 4062/10 dt 2.12.25 , kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 1385 dt 03.12.25, fh nr34 dt 03.12.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 17,500 2025-12-23 2025-12-24 41210051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 4062/12 dt 12.12.25 , kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 4776 dt 15.12.25, fh nr36 dt 16.12.2025
    Drejtori Rajonale AKPA Shkoder (3333) LAJTHIZA INVEST Shkoder 72,000 2025-12-22 2025-12-23 122110042202025 Shpenzime per te tjera materiale dhe sherbime operative 1004220 Blerje uji,ub 83 dt 12.12.25, pv fond lim 894/2 dt 12.12.25, fat 4781/2025 dt 15.12.25, fh 7 dt 15.12.25, pv 894/3 dt 15.12.25, urdh lik 85 dt 17.12.25, rrpp 83 dt 10.1.25
    Drejtori Rajonale AKPA Tirane (3535) LAJTHIZA INVEST Tirane 150,000 2025-12-20 2025-12-22 13110042222025 Sherbime te tjera 1004222 DR Raj. AKPA - uji i pijshem, urdh nr 2178/1 dt 19.06.25, fat 4754 dt 11.12.25, pvmd nr 2178/9 dt 11.12.25
    Presidenca (3535) LAJTHIZA INVEST Tirane 54,000 2025-12-18 2025-12-19 62010010012025 Uje 1001001 Presidenca 2025, lik ft bl uji kontr ne vazhd nr 897/6 dt 04.08.2025, ft nr 4730/2025 dt 09.12.2025, fh dt 09.12.2025, pv md dt 09.12.2025
    Drejtori Rajonale AKPA Kukes (1818) LAJTHIZA INVEST Kukes 119,700 2025-12-17 2025-12-18 39710042182025 Uje 1004218  AKPA likujdim uje fat nr 4780 dt 15.12.2025 FH nr 15dt 15.12.2025 upr nr 20dt 12.12.2025
    Gjykata e rrethit Shkoder (3333) LAJTHIZA INVEST Shkoder 45,600 2025-12-17 2025-12-18 32710290372025 Uje 1029037 Gjykata Sh.P.J.P. Shkoder, Blerje uje te pijshem per pn, kerk 1146dt 10.06.25,  pvb i prok 1146/4 dt 12.06.25, kontr 1146/5 dt 30.06.25, ur pag 1146/9 dt 09.12.25 fat 4731/2025 dt 09.12.2025.25, pvb i drz 1146/6 f-h 13 dt 09.12.25
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 28,608 2025-12-16 2025-12-17 30510630032025 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 4607 dt 27.11.2025, fh nr 20 dt 27.11.2025
    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