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
    Universiteti Politeknik (3535) LAJTHIZA INVEST Tirane 53,920 2022-09-12 2022-09-13 140610110402022 Shpenzime per pritje e percjellje Univ.Politeknik Tirane ,lik shpenzime pritje percjellje , shkrese admn 2006 dt 9.09.2022 u prok nr 1 dt 26.01.2022 urdher komis 9 dt 4.02.2022 ft nr 653 dt 6.09.2022 fh nr 28 dt 6.09.2022
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 417,600 2022-09-06 2022-09-13 322521010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik uje te pijshem kon vazh 9965/6 dt 04.05.2022 pvmdrz 15.08.2022 fh 29 dt 15.08.2022 fat 573/2022 dt 15.08.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 16,800 2022-09-09 2022-09-13 30310102822022 Sherbime te tjera 1010282 DPM shp per uje ft 3909/2022 dt 31.8.2022 fh 17 dt 31.08.2022, pv md dt 31.08.2022 vazhd kontr 426/10 dt 24.3.2022
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 263,292 2022-09-12 2022-09-13 120221660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerje uje i pijshem kont va nr 4206 dt 12.05.2022 fat nr 574/2022 fh nr 146 dt 15.08.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-09-09 2022-09-12 25210110552022 Uje QSHA lik uje, kontrata ne vazhdim extra dt 22.11.2018 ft nr 3185/2022 dt 22.11.2018 fh nr 45 dt 31.8.2022
    Bashkia Fier (0909) LAJTHIZA INVEST Fier 113,400 2022-09-09 2022-09-12 60721110012022 Te tjera materiale dhe sherbime speciale BASHKIA FIER FAT 597/2022 DT 25/08/2022
    Reparti Ushtarak Nr.1040 Tirane (3535) LAJTHIZA INVEST Tirane 360,000 2022-09-08 2022-09-12 11210170972022 Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, mat uje up 9.8.2022 ft of 9.8.2022 ft 15.8.22 nr 572 fh 15.8.22
    Dega e Thesarit Shkoder (3333) LAJTHIZA INVEST Shkoder 5,000 2022-09-08 2022-09-09 9010100332022 Uje Dega thesarit Shkoder, uje, kerkes dt 05.09.2022, fat nr 2227/2022 dt 06.9.2022, pv dt 06..9.2022, fh nr 3 dt 06.09.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2022-09-06 2022-09-07 19010870342022 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT,602- lik uje i pijshem, vazhdim kontrate sherbimi nr 18/06 dt 17.1.2022 pv nr 18/62 dt 19.8.2022 ft 2990/2022 dt 19.08.2022 fh nr 46 dt 19.08.2022
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 240,000 2022-08-30 2022-09-06 312021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per uje te pijshem BT 2022 kont 9965/6 dt 04.05.2022 ne vazh pv marr drz 13.06.2022 fh 24 dt 13.06.22 fat 372/2022 dt 13.06.2022
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 12,120 2022-08-30 2022-09-06 315121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per uje te pijshem BT 2022 kont 9965/6 dt 04.05.2022 ne vazh pv marr drz 15.06.2022 fh 25 dt 15.06.22 fat 381/2022 dt 15.06.2022
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 82,362 2022-08-31 2022-09-01 35910900012022 Shpenzime per pritje e percjellje 1090001 Kom Prok Publik, lik ft bl uji , up nr 1259/1 dt 16.06.2022, ft nr 615/2022 dt 30.08.2022, fh nr 18 dt 30.08.2022, pv md dt 30.08.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 74,550 2022-08-26 2022-09-01 18010102762022 Uje 1010276 Agj Shq Zhv Inv , lik furnizim me uje kontrate nr 10/1 dt 19.01.2022, ft 523/2022 dt 02.08.22, Urdher pagese nr 623 dt 23.08.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-08-25 2022-08-30 24110110552022 Uje QSHA uje , ft nr 3117 dt 22.08.2022 fh nr 43 dt 22.08.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-08-24 2022-08-29 23410110552022 Uje QSHA uje , kontr ekstra 22.11.2018 ft nr 2956 dt 2.08.2022 fh nr 41 dt 2.08.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-08-24 2022-08-25 23710110552022 Uje QSHA uje , kontr 22.11.2018 ft nr 3049 dt 12.08.2022 fh nr 42 dt 12.08.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 10,500 2022-08-23 2022-08-25 16410870342022 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT,602- lik uje i pijshem, vazhdim kontrate sherbimi nr 18/06 dt 17.1.2022 pv nr 18/56 dt 2.8.2022 permbledhese faturash 23.08.2022
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 22,500 2022-08-09 2022-08-25 43310170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1004/1, 16.05.2022, fat 380, 308/2022,31.05.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,600 2022-08-22 2022-08-23 28410102822022 Sherbime te tjera 1010282 DPM shp per uje ft 3697/2022 dt 9.8.2022 fh 16 dt 09.08.2022 vazhd kontr 426/10 dt 24.3.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) LAJTHIZA INVEST Tirane 400,000 2022-08-18 2022-08-23 9710170972022 Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, mat up 15.7.2022 ft of 15.7.2022 ft 536/22 dt 4.8.2022 fh 7 dt 4.8.22