Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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
    Dega e Thesarit Shkoder (3333) LAJTHIZA INVEST Shkoder 5,000 2022-12-13 2022-12-14 11910100332022 Uje 1010033 Dega thesarit Shkoder, uje, kerkes dt 01.12.2022, fat nr 2569/2022 dt 01.12.2022, pv dt 01.12.2022, fh nr 5 dt 01.12.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2022-12-13 2022-12-14 27010870342022 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 24.11.2022 ft nr 3741/2022 dt 24.11.2022 fh nr 69 dt 24.11.2022
    Aparati Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 9,750 2022-12-12 2022-12-14 878101000772022 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave lik uje ft 852/2022 dt 22.11.2022 up 9.12.2022 pv md 22.11.2022 fh 83 dt 22.11.2022
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2022-12-07 2022-12-13 22410770012022 Shpenzime per pritje e percjellje Autoriteti i Konkurrences lik shpz per pritje percjellje, sipas fat 3110 dt 27.10.22, upag 705 dt 6.12.22, pv dt 6.12.22, fh 21 dt 6.12.22
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 85,767 2022-12-09 2022-12-12 22010630022022 Sherbime te tjera 1063002 Komisioni i Pavarur i Kualifikimit - 602 lik uje, viti 2022, uprok nr 37 dt 17.3.22, ft of nr 1101/2 dt 17.3.22, kon nr 1101/7 dt 25.03.22, ft nr 853 dt 23.11.22 fh nr 12 dt 23.11.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 10,500 2022-12-07 2022-12-09 41010102822022 Sherbime te tjera 1010282 DPM shp per uje ft 4722/2022 dt 01.12.2022, fh 23 dt 01.12.2022, pv md dt 01.12.2022 vazhd kontr 426/10 dt 24.3.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-12-06 2022-12-09 42010110552022 Uje QSHA lik uje i pijshem, kontrata nr vazhdim nr extra dt 22.11.2018 ft nr 3852/2022 dt 30.11.2022 fh nr 57 dt 30.11.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 10,500 2022-11-25 2022-12-01 24610870342022 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 permb fat 24.11.2022
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2022-11-25 2022-12-01 21010770012022 Shpenzime per pritje e percjellje Autoriteti i Konkurrences likujd per pritje percjellje fat nr 3239 dt 18.11.2022 up nr 688 dt 22.11.2022 pv dt 22.11.2022 fh nr 18 dt 22.11.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-11-23 2022-11-30 39910110552022 Uje QSHA lik uje i pijshem, kontrata ne vazhdim nr extra dt 22.11.2018 ft nr 3780/2022 dt 17.11.2022 fh nr 56 dt 17.11.2022
    Agjencia e Rinise (3535) LAJTHIZA INVEST Tirane 19,800 2022-11-21 2022-11-22 6921018242022 Te tjera materiale dhe sherbime speciale 2101824, Agjensia e Rinise , Blerje uje up nr 8 date 01.06.2022 kont nr 247 date 03.06.2022 fat nr 831/2022 date 09.11.2022 fh nr 7 date 10.11.2022
    Gjykata e Apelit Shkoder (3333) LAJTHIZA INVEST Shkoder 10,000 2022-11-21 2022-11-22 20610290062022 Uje Gjykata e Apelit Shkoder shp uji urdher dt 10.11.2022 fat nr 2488/2022 dt 10.11.2022,fh nr 19 dt 10.11.2022 pcv dt 10.11.2022
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 398,712 2022-11-17 2022-11-18 161421660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje uje i pijshem kont va nr 4206 dt 12.05.22 fat nr 823/2022 fh nr 191 dt 07.11.22
    Prefektura e qarkut Kukes (1818) LAJTHIZA INVEST Kukes 3,000 2022-11-15 2022-11-16 23410160682022 Sherbime te tjera 1016068 Prefektura uje lajthiza fat nr 2473 dt 07.11.2022
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2022-11-15 2022-11-16 18610630042022 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike - lik furnizim uje, urdher nr 408/1 dt 27.10.2022, pvmd nr 408/2 dt 28.10.2022, fh nr 20 dt 28.10.2022, ft nr 4160 dt 28.10.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 26,964 2022-11-08 2022-11-14 120210100012022 Shpenzime per pritje e percjellje Min.Fin.Bl uje pagaz Fat.Nr. 776/2022, dt.27.10.2022, f.hyrje nr.247, dt. 27.10.2022, u.prok.nr.71,dt.20.10.22, p.verb vleres dt. 26.10.22, ft. oferte dt.20.10..22, p.verb md dt. 27.10.22
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-11-09 2022-11-10 35310110552022 Uje QSHA lik uje, kontrata ne vazhdim extra dt 22.11.2018 ft nr 3690/2022 dt 4.11.2022 fh nr 53 dt 4.11.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 8,400 2022-11-08 2022-11-09 23510870342022 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 permb fat 7.11.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2022-11-08 2022-11-09 18110290482022 Uje 1029048 Gjyk Adm Shk Pare - uje, uprok nr 478/1 dt 19.01.2022, ft nr 3626 dt 07.11.2022, fh nr 3626/2022 dt 07.11.2022, Nentor 2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 17,700 2022-11-03 2022-11-07 24110102762022 Uje 1010276 Agj Shq Zhv Inv , lik furnizim me uje kontrate ne vazhdim nr 10/1 dt 19.01.2022, ft 737/2022 dt 07.10.22, fh nr 22 dt 07.10.2022, Urdher pagese nr 715 dt 01.11.2022