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 55,399,759.00 1,221 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LAJTHIZA INVEST Tirane 371,360 2024-12-16 2024-12-19 68610050012024 Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj,memo 6467 dt 1.10.24,kerkese 6467/1 dt 1.10.2024,UP 825 dt 17.10.24,Ftes of 6467/3 dt 17.10.24,Njoft fit dt 30.10.24,Urdh 591 dt 31.7.24,PV dt 11.11.24,Fat 1978 dt 11.11.24,FH 37 dt 11.11.24
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 7,544 2024-12-17 2024-12-18 41010290412024 Shpenzime per te tjera materiale dhe sherbime operative 1029041-Gjykata e Larte 2024 - blerje uji, kontr ne vazhdim nr.1183/1 dt 5.3.2024, fat nr 1581 dt 5.12.2024, fh nr 50 dt 5.12.2024, akt marrje ne dorezim dt 5.12.2024
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 15,180 2024-12-16 2024-12-18 19710171262024 Te tjera materiale dhe sherbime speciale 1017126 AKSHE 2024 Uje i pijshem 2024 Kontr 245/52 d 18.7.2024 Ft 955 dt 31.7.2024 Ft 8.8.2024 Ft 1398 dt 23.10.202 4Ft 1548 dt 26.11.2024
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 14,800 2024-12-17 2024-12-18 28510630042024 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike - furnizim me uje te pijshem,  kontr. ne vazhd nr 62/3 dt 24.01.24, fature nr 2856 dt 12.12.2024, FH nr 15 dt 12.12.2024, pv nr 62/12 dt 12.12.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 10,000 2024-12-13 2024-12-17 20210870262024 Sherbime te tjera 1087026,AAPAABE- lik uji i pijshem , kont vazh nr.75/2 dt 30.4.24 , ft nr.1422/2024 dt 11.11.24 , fh nr.11 dt 11.11.24
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 4,636 2024-12-16 2024-12-17 19110121122024 Shpenzime per pritje e percjellje 1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenzime pritje percjellje, VKM nr 667 dt 29.07.2015, urdh nr 87 dt 10.12.2024, fat nr 1602 dt 11.12.2024
    Q.Form. Profes. Shkoder (3333) LAJTHIZA INVEST Shkoder 45,000 2024-12-16 2024-12-17 16110121342024 Shpenzime per te tjera materiale dhe sherbime operative Qendra e formimit profesional publik Shkoder, Blerje uje i pijshem, ur nr 13 dt. 27.11.2024,fat nr.2091/2024 dt. 03.12.2024,fh nr 17 dt. 03.12.2024, pv nr 499/3  dt. 03.12.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 11,441 2024-12-12 2024-12-13 43610121062024 Uje 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz blerje uje te pijshem, kontr nr 260/3 dt 07.02.2024, amendim kontrate nr 260/5 dt 22.04.2024, fat nr 2045 dt 27.11.2024, pvmd nr 260/13 dt 27.11.2024, fh nr 37 dt 27.11.2024
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 75,000 2024-12-12 2024-12-13 27410630022024 Sherbime te tjera 1063002 KPK - likujdim uji i pijshem me bidona, kontr ne vazhd nr 1117/6 dt 29.04.2024, fat nr 2144 dt 10.12.2024, fh nr 15 dt 10.12.2024
    Prefektura e qarkut Kukes (1818) LAJTHIZA INVEST Kukes 60,800 2024-12-10 2024-12-11 19810160682024 Sherbime te tjera Prefektura Kukes  likujdim uje fat nr 1744dt 08.10.2024 FH 10dt 12.11.2024 upr nr 13dt 06.10.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2024-12-10 2024-12-11 24810870342024 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.2089 dt 26.11.24 , fh nr.62 dt 26.11.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 19,800 2024-12-06 2024-12-10 67110410012024 Furnizime dhe sherbime me ushqim per mencat 104100 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 2137 dt 04.12.2024, fh nr 81 dt 04.12.2024
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 142,740 2024-12-06 2024-12-10 31610300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, GJK -uje i pijshem , Up nr.231 dt 5.11.24 , njo fit dt 11.11.24 , ft nr.2023 dt 21.11.24 , fh nr.21 dt 21.11.24
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 736,413 2024-12-05 2024-12-10 171621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  blerje uje kopeshte cerdhe up nr 3297  dt 24.04.2024 njof fit dt 07.06.2024 kont nr 5413 dt 26.06.2024 Fat Nr 1719 dt 4.10.2024 fh 144 dt 4.10.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 10,080 2024-12-06 2024-12-10 66610410012024 Furnizime dhe sherbime me ushqim per mencat 104100 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 2820 dt 02.12.2024, fh nr 80 dt 02.12.2024,pvmd dt 02.12.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2024-12-05 2024-12-06 23710870342024 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.1988 dt 7.11.24 , fh nr.57 dt 7.11.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 15,000 2024-12-04 2024-12-05 37110051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 - lik blerje uje, ft nr 1630/2024 dt 26.11.2024 fh nr 51 dt 26.11.2024, kontrate ne vazhd nr 2642/3 dt 31.5.2024
    Universiteti Politeknik (3535) LAJTHIZA INVEST Tirane 125,000 2024-12-03 2024-12-05 213610110402024 Shpenzime per pritje e percjellje 1011040 UPT REKT - shpenz pritje percj ( blerj uje i pijshem), UP nr 71 dt 12.7.2024, ft of dt 16.7.2024, njof fit dt 16.7.2024, ft nr 1902 dt 31.10.2024,fh nr 38 dt 31.10.2024,  pvmd dt 31.10.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 19,800 2024-12-04 2024-12-05 63610410012024 Furnizime dhe sherbime me ushqim per mencat 104100 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 2055 dt 19.11.2024, fh nr 76 dt 19.11.2024
    PIU Global Fund (3535) LAJTHIZA INVEST Tirane 500 2024-12-03 2024-12-04 3010139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per Shpenzime Konsumi,Urdher Pages nr.33 dt 20.09.2024 ,Manual neni 5.9.6 dt 01.06.2022,  FT nr 1170  dt 10.09.2024