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
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2022-03-30 2022-03-31 5710870342022 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, blerje uje fat nr 1758/2022 dt 09.03.2022 fh nr 15 dt 09.03.2022
    Avokati i popullit (3535) LAJTHIZA INVEST Tirane 119,900 2022-03-29 2022-03-30 8810660012022 Shpenzime per pritje e percjellje 1066001, AVOKATI I POPULLIT,lik uje stafit,,urdh prok nr urdh prok nr 39/1 dt 24.1.2022,procverb 25.2.22,fat 115/2022 dt 28.2.2022,fl hyr nr 1 dt 28.2.2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) LAJTHIZA INVEST Fier 9,000 2022-03-29 2022-03-30 2421110222022 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 4 dt 28.2.2022,fd nr 1192,pvmd dt 1.3.2022,fh nr 6 dt 1.3.2022
    Universiteti Bujqesor (3535) LAJTHIZA INVEST Tirane 44,928 2022-03-24 2022-03-25 8010110412022 Te tjera materiale dhe sherbime speciale Univers.Bujqesor .shp bl uje up 37 dt 10.12.2021 ft of 14.12.2021 kl perf 14.12.2022 pv md 24.2.2022 ft 105/2022 dt 24.2.2022 fh 13 dt 24.2.2022
    Komisioni Qendror i Zgjedhjeve (3535) LAJTHIZA INVEST Tirane 12,000 2022-03-17 2022-03-18 12710730012022 Shpenzime per pritje e percjellje Komisioni Qendror i Zgjedhjeve 1073001, likujd pritje percjellje fat nr 101/2022 dt 23.02.2022 fhyrje nr 4 dt 24.02.2022 urdh prok nr 5 dt 31012022
    Gjykata e Apelit Shkoder (3333) LAJTHIZA INVEST Shkoder 6,750 2022-03-17 2022-03-18 4210290062022 Uje 1029006 Gjykata e Apelit Shkoder 2022, shpenzime uji, urdher dt 22.02.2022, ft nr 1201/2022 dt 22.02.2022 fh nr 02 dt 22.02.2022 pcv dt 22.02.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2022-03-16 2022-03-17 5410110552022 Uje QSHA likbl uje ft 1743/2022 dt 9.3.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 4,500 2022-03-15 2022-03-16 8910290012022 Shpenzime per pritje e percjellje KLGJ - shp pritje-percj , up nr 333/2 dt 28.02.2022, ft nr 19/2022 dt 01.03.2022 pvmd dt 01.03.2022 fhnr 04 dt 01.03.2022
    Aparati Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 9,000 2022-03-11 2022-03-15 7010350012022 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise Blerje uje up nr 166/1 date 07.02.2022 fat nr 123/2022 date 02.03.2022 fh nr 02 date 02.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 119,160 2022-02-25 2022-03-11 7910170012022 Furnizime dhe sherbime me ushqim per mencat 1017001, Ministria e Mbrojtjes up 14, 03.02.2022, pv, 03.02.2022, fat 81/2022, 04.02.200,pvprimall 04.02.2022, fh 5, 04.02.2022, 06.02.2021
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,000 2022-03-09 2022-03-10 3910630042022 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike - uje, urdher nr 113/1 dt 24.02.2022, ft nr 2013/2022 dt 28.02.2022, pvmd nr 113/2 dt 28.02.2022, fh nr 2 dt 28.02.2022
    Aparati Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 9,750 2022-03-09 2022-03-10 17210100772022 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave,2022-602-lik fature uje per [pritje percjellje urdher 4833 dt 08.03.2022 ft 116/2022 dt 28.02.2022 fh 14 dt 28.02.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 10,500 2022-03-08 2022-03-10 4310870342022 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, lik uje , fh nr 24.2.2022 nr 11 ft 24.2.2022 nr 18/6
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2022-03-08 2022-03-09 4810110552022 Uje QSHA bl uje ft 1642/2022 dt 23.2.22 fh 8 dt 23.2.22
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 186,240 2022-02-25 2022-03-07 50421010012022 Shpenzime per te tjera materiale dhe sherbime operative 210101001 Bashkia Tirane Likuidim per uje te pijshem kont vazh 12630/7 dt.26.04.21 PV marr dorezim 29.12.21 FH 151 dt.29.12.21 fat 1389/2021 dt.29.12.21
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 21,576 2022-02-24 2022-03-04 21510140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike 0.5litra, UP nr.460/2 prot.dt.07.02.2022, Ft per oferte nr.460/3 dt.07.02.2022, Klasifikim perf.dt.08.02.2022, PV marrje dorezim dt.09.02.2022, fature nr.86/2022 dt.09.02.22, FH nr.03 dt.9.2.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 210,000 2022-02-25 2022-03-04 7710120012022 Shpenzime per pritje e percjellje Ministria e Kultures 1012001,blerje uji,fatura nr.1509 2022.dt.24.02.2022,urdh.prok nr.64.dt.08.02.2022,kontrate nr.689 7.dt.22.02.2022,njoftim fituesi dt.11.02.2022,proces i md.dt.24.02.2022,flet hyrje nr.2.dt.24.02.2022,pr verb.689.dt.08.
    Bashkia Fier (0909) LAJTHIZA INVEST Fier 139,950 2022-03-02 2022-03-03 14721110012022 Te tjera materiale dhe sherbime speciale UJ PER BASHKIN FIER FAT 10/2022 DT 14/01/2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 9,000 2022-02-24 2022-02-28 3310290482022 Uje 1029048 - uji, up nr 478/1, dt 19.01.2022, pv nr 478/2 dt 19.01.2022 ft nr 1265/2022 dt 15.02.2022
    Universiteti Politeknik (3535) LAJTHIZA INVEST Tirane 52,080 2022-02-23 2022-02-25 24710110402022 Shpenzime per pritje e percjellje Univ.Politeknik Tirane ,pritje percjellje up nr 1 dt 26.01.2022 fat nr 95/2022 fh nr 3 dt 18.02.2022