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
    Aparati Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 9,750 2022-09-22 2022-09-23 64310100772022 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave bl uje shp pritje urdh 16681 dt 20.9. 2022 ft 661/2022 dt 9.9.2022 fh 70 dt 9.9.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-09-15 2022-09-19 25710110552022 Uje QSHA lik uje i pijshem, kontrata ne vazhdim extra dt 22.11.2018 ft nr 3269/2022 st 12.9.2022 fh nr 47 dt 12.9.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2022-09-15 2022-09-16 19710870342022 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 29.8.2022 ft 3057/2022 dt 29.08.2022 fh nr 49 dt 99.08.2022 pv 07.09.2022
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) LAJTHIZA INVEST Tirane 117,600 2022-09-15 2022-09-16 24810111372022 Te tjera materiale dhe sherbime speciale Fak.Gjuheve te Huaja shpenzime pritje percjellje , ft nr 496 dt 25.07.2022 kerkese nr 722 dt 22.07.2022
    Gjykata e Apelit Shkoder (3333) LAJTHIZA INVEST Shkoder 10,000 2022-09-15 2022-09-16 16210290062022 Uje Gjykata e Apelit Shkoder shp uji urdher dt 12.09.2022 fat nr 2252/2022 dt 12.09.2022,fh nr 14 dt 12.09.222 pcv dt 12.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 21,564 2022-09-01 2022-09-16 93210100012022 Shpenzime per pritje e percjellje Min.Fin.Bl uje pagaz Fat.Nr. 611/2022, dt.30.08.22, f.h.183, dt.30.8.22,MEMO nr. 14997/1, dt.30.08.22, Miratim 14992, dt. 5.8.22, u.prok.nr.48,dt.23.08.22, p.v v dt. 30.8.22, ft. oferte 23.08.22,pvmd 30.8.22
    PIU Global Fund (3535) LAJTHIZA INVEST Tirane 417 2022-09-14 2022-09-15 2510139032022 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 2318/2022 dt 26.07.2022,urdher 30 dt 22.08.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-09-13 2022-09-14 25010110552022 Uje QSHA lik uje i pijshem, kontrata ne vazhdim nr extra dt 22.11.2018 ft nr 3117/2022 dt 22.8.2022 fh nr 43 dt 22.8.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2022-09-13 2022-09-14 14810290482022 Uje 1029048 Gjyk Adm Shk Pare - bl uje, uprok nr 478/1 dt 19.01.2022, pv dt 19.01.2022, ft nr 3138 dt 08.09.2022, shtator 2022
    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