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 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
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2022-10-28 2022-11-01 18910770012022 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik pritje percjellje fat nr 2478/22 dt 04.10.2022 pv dt 04.10.2022, fl hyrje dt 24.10.22 ,urdh pag 634 dt 27.10.22
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 9,770 2022-10-31 2022-11-01 28310290412022 Shpenzime per pritje e percjellje 1029041 - shp pritje-percj kon nr 65/1 dt 16.03.2022, ft nr 2757 dt 07.10.2022, fh nr 31 dt 07.10.2022, akt md dt 07.10.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2022-10-27 2022-10-31 164110290482022 Uje 1029048 - Uji Lajthiza ,kerkese nr 478 UP nr 478/1 dt 19.01.2022 PV nr 478/2 dt 19.01.22 , ft nr 3357/2022 dt 05.10.2022, fh nr 3357 dt 05.10.2022
    Zyra Punesimit Kukes (1818) LAJTHIZA INVEST Kukes 119,700 2022-10-26 2022-10-27 24110102022022 Uje 1010202 Dr.Raj AKPA uje fat nr 766/2022 dt 25.10.2022 fh nr 15 dt 25.10.2022 prvmd dt 25.10.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-10-25 2022-10-26 31910110552022 Uje QSHA uje , kontr 22.11.2018 ft rn 3530 dt 13.10.2022 fh nr 50 dt 13.10.2022
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2022-10-25 2022-10-26 16610630042022 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike - shp uje , urdher nr 371/1, dt 29.9.22, pvmd d t 29.9.22, fh nr 16 dt 29.9.22, ft nr 3913 dt 29.09.22
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 10,500 2022-10-25 2022-10-26 22810870342022 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 25.10.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 16,800 2022-10-12 2022-10-17 33710102822022 Sherbime te tjera 1010282 DPM shp per uje ft 4229/2022 dt 03.10.2022, fh 18 dt 03.10.2022, pv md dt 03.10.2022 vazhd kontr 426/10 dt 24.3.2022
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 85,760 2022-10-07 2022-10-10 17910630022022 Sherbime te tjera 1063002 KPK - likujdim uji, uprok nr 37 dt 17.03.2022, ft of nr 1101/2 dt 17.03.2022, kontrate nr 1101/7 dt 25.03.2022, ft nr 695 dt 29.9.2022, fh nr 9 dt 29.9.2022
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 21,564 2022-10-05 2022-10-07 116910140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike 0.5 litra, UP nr.4821/3 prot.dt.14.9.2022, Ftese oferte nr.4821/4 prot.dt.14.9.2022, Klas.Perf. dt 15.9.2022, PV marrje dorezim dt 16.9.22, fature nr.674/2022 dt 16.9.2022, fh nr75 dt16.9.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-10-05 2022-10-06 30410110552022 Uje QSHA lik bileta, lik uje i pijshem, kontrata ne vazhdim nr extra dt 22.11.2018 ft nr 3428/2022 dt 29.9.2022 fh nr 49 dt 29.9.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 10,500 2022-10-05 2022-10-06 20510870342022 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 4.10.2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) LAJTHIZA INVEST Fier 15,000 2022-09-30 2022-10-03 8621110222022 Uje UJ PER ND. E UJITJES DHE KULLIMIT BASAHKIA FIER FAT 2354/2022 DT 12/09//2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LAJTHIZA INVEST Tirane 88,200 2022-09-26 2022-09-30 49910050012022 Shpenzime per pritje e percjellje MBZHR,602,pritje per te huaj ,blerje uje ,memo 4642 dt 09.09.2022,UP 4642/3 dt 12.09.2022,PV dt 12.09.2022,ftes of 4642/4 dt 12.09.2022,njoft fit dt 14.09.2022,urdher 217 dt 17.05.2022,PV dt 22.9.2022,Fat 680 dt 22.9.2022,FH 19 dt 22.9.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-09-27 2022-09-29 27510110552022 Uje QSHA lik uje i pijshem, kontrata ne vazhdim nr extra dt 22.11.2018 ft nr 3356/2022 dt 20.9.2022 fh nr 48 dt 20.9.2022
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 443,520 2022-09-26 2022-09-28 363221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik uj te pishem kon vazh 9965/6 dt 04.05.2022 pvmdrz 14.09.2022 fh 41 dt 14.09.2022 fat 667/2022 dt 14.09.2022
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2022-09-22 2022-09-26 15810770012022 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik pritje percjellje fat nr 2469/22 dt 18.07.2022 pv dt 18.07.2022
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 105,000 2022-09-14 2022-09-26 54410170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1614/1, 05.08.2022, fat 68209/2022, 05.08.2022
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2022-09-22 2022-09-26 15410630042022 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike - furnizim uje, urdher nr 319/1 dt 1.8.2022, ft nr 3654 dt 2.9.2022, fh nr 15 dt 2.9.2022, pvmd dt 2.9.2022
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2022-09-22 2022-09-23 16310770012022 Shpenzime per pritje e percjellje Autoriteti i Konkurrences, lik pritje percjellje fat nr 2824/22 dt 14.09.2022 pv dt 21.09.2022