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 51,772,813.00 1,171 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
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2023-02-20 2023-02-23 2810630042023 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike- furnizim uje, kerkese nr 67 dt 30.1.23, urdher nr 67/1 dt 30.1.23, pvmd dt 3.2.23, fh nr 1 dt 3.2.23, ft nr 177 dt 3.2.23
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2023-02-21 2023-02-23 2410290482023 Uje 1029048 Gjyk. Adm. Shk. Pare - uje, kerkese nr 843 dt 16.01.2023, uprok nr 843/3 dt 16.01.2023, ft nr 93 dt 17.01.2023, fh nr 93 dt 17.01.2023, pv nr 843/4 dt 17.01.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 21,571 2023-02-13 2023-02-20 8210100012023 Shpenzime per pritje e percjellje Min Fin,Blerje uji 0.5l,Fat. Nr. 99/2023, dt.06.02.2023, f.hyrje nr.14, dt. 06.02.2023,urdher prok nr 7 dt 31.01.2023,ftese oferte dt 31.01.2023,pv vleres dt 02.02.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 18,900 2023-02-15 2023-02-17 2910102822023 Sherbime te tjera 1010282 DPM shp. bl. uje te pijshem, U P nr 4 dt 25.01.2023, ft of dt 25.01.2023, nj ft dt 31.01.2023, Kontrate nr 201/3 dt 02.02.2023, ft 279/2023 dt 08.02.2023, fh nr 1 dt 08.02.2023, pv md dt 08.02.2023
    Avokati i popullit (3535) LAJTHIZA INVEST Tirane 119,900 2023-02-14 2023-02-16 3610660012023 Shpenzime per pritje e percjellje Avokati i Popullit 1066001-likujd uje pritje percjellje fat nr 65/2023 dt 30.01.2023 fh nr 1 dt 30.01.2023 urdh prok nr 53/2 dt 30.01.2023 pvd dt 30.01.2023
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 21,564 2023-02-09 2023-02-13 6410140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike 0.5 litra, UP nr.20 dt.12.1.2023, ftese ofert nr.191/2 pr.dt.12.1.2023, klas perf.dt.13.1.2023, pv marrje dorez.dt.16.1.2023, fatur nr.35/2023 dt.16.1.2023, fh nr.7 dt.16.1.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2023-02-09 2023-02-10 2210110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, kontrata nr extra dt 22.11.2018 ne vazhdim ft nr 4008/2022 22.12.2022 fh nr 60 dt 22.12.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2023-02-09 2023-02-10 2610110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, kontrata nr extra dt 22.11.2018 ne vazhdim ft nr 68/2023 dt 12.1.2023 fh nr 1 dt 12.1.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2023-02-09 2023-02-10 3410110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, kontrata nr extra dt 22.11.2018 ne vazhdim ft nr 211/2023 1.2.2023
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2023-02-07 2023-02-09 2410770012023 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik shpz per pritje percjellje, fat 145/2023 dt 1.2.2023, upag 92 dt 6.2.23, pv dt 1.2.23, fh 3 dt 6.2.2023
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2023-02-07 2023-02-09 2510770012023 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik shpz per pritje percjellje, fat 58/2023 dt 17.1.2023, upag 91 dt 6.2.23, pv dt 17.1.23, fh 2 dt 6.2.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2023-02-07 2023-02-08 2010870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT,602-lik uje i pijshem vazhd kont kont 26/06 dt 16.01.2023 pvmd 31.01.2023 ft nr 191/2023 dt 31.1.2023 fh 5 dt 31.01.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2023-01-31 2023-02-01 710870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT,602-lik uje i pijshem up 26/02 dt 5.1.2023 ft of 5.1.2023 kont 26/06 dt 16.01.2023 pvmd 17.01.2023 permbl fat dt 27.01.2023
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 153,600 2023-01-24 2023-01-26 594621010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik blerje uje i pishem lajthiza kon vazh 9965/6 pvmd 28.12.2022 fh 123 dt 28.12.22 fat 1014/22 dt 28.12.22
    Administrata Qendrore SHKP (3535) LAJTHIZA INVEST Tirane 112,000 2023-01-20 2023-01-25 35010101792022 Uje 1010179 Agj Komb Aftesive, lik ft bl uji urdher nr 1206/2 dt 12.04.2202, kontr ntr 1206/3 dt 12.04.20212, ft nr 1039/2022 dt 30.12.2022, fh dt 30.12.2022, pv md dt 30.12.2022
    Universiteti Bujqesor (3535) LAJTHIZA INVEST Tirane 62,208 2023-01-19 2023-01-23 53410110412022 Te tjera materiale dhe sherbime speciale Univers.Bujqesor , lik blerje uji i pijshem , UP nr.37 dt 10.12.21 ,kont nr.2414 dt 21.12.21 ,njof fit 14.12.21 , pv md dt 16.12.22 ,ft nr.950/2022 dt 16.12.22 , fh nr.23 dt 16.12.22
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 27,750 2023-01-16 2023-01-20 34810102762022 Uje 1010276 Agj Shq Zhv Inv , lik furnizim me uje kontrate ne vazhdim nr 10/1 dt 19.01.2022, ft 963/2022 dt 19.12.22, fh nr 28 dt 19.12.2022
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 492,226 2023-01-15 2023-01-18 116010020012022 Uje 2001001-Kuvendi i Shqiperise 2022 blerje uje, kon 3929/5,dt 30.01.2020, ft nr 965,dt 19.12.2022, fh 42,dt 19.12.22
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) LAJTHIZA INVEST Tirane 90,000 2023-01-16 2023-01-18 36610111372022 Shpenzime per qiramarrje ambjentesh Fak.Gjuheve te Huaja pagese sherbim uji kerkese nr 2052 date 12.12.2022 fat nr 1036 date 29.12.2022 fh nr 32 date 29.12.2022
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2023-01-13 2023-01-16 23110630042022 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike - uje i pijshem, kerkese nr 479 dt 27.12.22, ft nr 4627 dt 27.12.2022, pvmd dt 479/2 dt 27.12.2022, fh nr 26 dt 27.12.2022