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

  • Institution List
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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 53,819,183.00 1,194 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
    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
    PIU Global Fund (3535) LAJTHIZA INVEST Tirane 417 2023-01-12 2023-01-13 3310139032022 Shpenz. per rritjen e te tjera AQT 1013903-PIU "Global Fund" MSHMS ,lik TVSH shpenzime , manual neni 5.9.6 dt 22.06.2018, fat nr 2931/2022 dt 7.11.2022,urdher 42 dt 9.11.2022
    Admin Qendrore e ISHP (3535) LAJTHIZA INVEST Tirane 119,907 2023-01-07 2023-01-12 52910102272022 Te tjera materiale dhe sherbime speciale 1010227 Administrata Qendrore e ISHP-se shp blerje dosje uji per instit, U P nr 48 dt 23.02.2022 ft of dt 23.02.2022, nj ft dt 28.02.2022, ft 839/2022 dt 15.11.2022, fh nr 26 dt 02.12.2022, pv md dt 02.12.22
    Bashkia Fier (0909) LAJTHIZA INVEST Fier 75,600 2023-01-06 2023-01-09 91621110012022 Uje UJ BASHKIA FIER FAT 870/2022 DT 30/11/2022
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2022-12-29 2023-01-04 24110770012022 Shpenzime per pritje e percjellje Autoriteti i Konkurrences lik shpz per pritje percjellje, sipas fat 3414 dt 22.12.22, upag 750 dt 23.12.22, pv dt 22.12.22, fh 24 dt 23.12.22
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 8,180 2022-12-30 2023-01-04 36910290412022 Shpenzime per pritje e percjellje 1029041 Gjyk e Larte - shp pritje, up nr 65, dt 16.03.2022, kon 65/1 dt 16.03.2022 ne vazhdim, ft nr 3048 dt 07.12.2022, fh nr 48 dt 07.12.2022, akt md dt 07.12.2022
    Zyra Punesimit Shkoder (3333) LAJTHIZA INVEST Shkoder 48,000 2022-12-30 2023-01-04 138310102082022 Shpenzime per te tjera materiale dhe sherbime operative 1010208, blerje uji, ub 64 dt 05.12.2022, fat 949/2022 dt 16.12.2022, fh 20 dt 16.12.2022, pv dt 16.12.2022, urdher likuidimi 72 dt 22.12.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 5,250 2022-12-29 2022-12-30 27810870342022 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 dt 20.12.2022 ft nr 3899/2022 dt 20.12.2022 fh nr 71 dt 20.12.2022
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 261,600 2022-12-23 2022-12-30 531421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik blerj uje lajthiza kon vazh 9965/2 dt 04.05.22 pvmd 12.12.22 fh 115 dt 12.12.22 fat 920/22 dt 12.12.22
    Q.Form. Profes. Shkoder (3333) LAJTHIZA INVEST Shkoder 40,000 2022-12-29 2022-12-30 18810102232022 Te tjera materiale dhe sherbime speciale 1010223, DROFPP Shkoder, ub 13 dt 19.12.2022, fat 977/2022 dt 20.12.2022, fh 20 dt 20.12.2022, pv 568/3 dt 20.12.2022
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 23,628 2022-12-20 2022-12-27 23510630022022 Sherbime te tjera 1063002 KPK blere uje,urdh prok nr 37 dt 17.2.2022,fteseoferte 1101/2 dt 17.3.2022,kontrate 1101/7 dt 25.3.2022,fat 937/2022 dt 14.12.2022
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2022-12-23 2022-12-27 21710630042022 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike - furnizim me uje, kerkese dt 30.11.2022, urdher nr 441/1 nr 41 dt 30.11.2022, pvmd dt .12.2022, fh nr 23 dt 2.12.2022, ft nr 4451 dt 2.12.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2022-12-20 2022-12-22 27610870342022 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 dt13.12.2022 ft nr 3852/2022 dt 13.12.2022 fh nr 70 dt 13.12.2022
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 248,640 2022-12-19 2022-12-21 494521010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per uje Lajthiza kon vazh 9965/6 dt 04.05.22 pvmd 21.11.22 fh 78 dt 21.11.22 fat 846/22 dt 21.11.22
    Komisioni Qendror i Zgjedhjeve (3535) LAJTHIZA INVEST Tirane 9,000 2022-12-19 2022-12-21 58910730012022 Shpenzime per pritje e percjellje Komisioni Qendror i Zgjedhjeve 1073001, likujd sherb pritje percj, uprok nr 5 dt 31.01.2022, ft nr 876 dt 30.11.2022, fh nr 32 dt 30.112022
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 5,000 2022-12-19 2022-12-20 180321660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerje uje kont va nr 4206 dt 12.05.2022 fat nr 2565/2022 fh nr 200 dt 30.11.2022
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2022-12-14 2022-12-19 23310770012022 Shpenzime per pritje e percjellje Autoriteti i Konkurrences lik shpz per pritje percjellje, fat 3331/2022 dt 6.12.22, upag 720 dt 13.12.22, pv dt 13.12.22, fh 22 dt 13.12.22
    Prefektura e qarkut Kukes (1818) LAJTHIZA INVEST Kukes 3,000 2022-12-15 2022-12-16 25210160682022 Sherbime te tjera 1016068 Prefektura bl uji lajthiza fat nr 2588/2022 dt 05.12.2022