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
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 82,362 2022-08-31 2022-09-01 35910900012022 Shpenzime per pritje e percjellje 1090001 Kom Prok Publik, lik ft bl uji , up nr 1259/1 dt 16.06.2022, ft nr 615/2022 dt 30.08.2022, fh nr 18 dt 30.08.2022, pv md dt 30.08.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 74,550 2022-08-26 2022-09-01 18010102762022 Uje 1010276 Agj Shq Zhv Inv , lik furnizim me uje kontrate nr 10/1 dt 19.01.2022, ft 523/2022 dt 02.08.22, Urdher pagese nr 623 dt 23.08.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-08-25 2022-08-30 24110110552022 Uje QSHA uje , ft nr 3117 dt 22.08.2022 fh nr 43 dt 22.08.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-08-24 2022-08-29 23410110552022 Uje QSHA uje , kontr ekstra 22.11.2018 ft nr 2956 dt 2.08.2022 fh nr 41 dt 2.08.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-08-24 2022-08-25 23710110552022 Uje QSHA uje , kontr 22.11.2018 ft nr 3049 dt 12.08.2022 fh nr 42 dt 12.08.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 10,500 2022-08-23 2022-08-25 16410870342022 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 18/56 dt 2.8.2022 permbledhese faturash 23.08.2022
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 22,500 2022-08-09 2022-08-25 43310170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1004/1, 16.05.2022, fat 380, 308/2022,31.05.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,600 2022-08-22 2022-08-23 28410102822022 Sherbime te tjera 1010282 DPM shp per uje ft 3697/2022 dt 9.8.2022 fh 16 dt 09.08.2022 vazhd kontr 426/10 dt 24.3.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) LAJTHIZA INVEST Tirane 400,000 2022-08-18 2022-08-23 9710170972022 Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, mat up 15.7.2022 ft of 15.7.2022 ft 536/22 dt 4.8.2022 fh 7 dt 4.8.22
    Zyra Punesimit Gjirokaster (1111) LAJTHIZA INVEST Gjirokaster 72,000 2022-08-18 2022-08-19 64510101952022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Uje i pijshem ,fatura nr. 516/2022, dt. 29.07.2022.Urdher prokurimi nr. 328/3, dt. 18.03.2022.
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2022-08-11 2022-08-12 13410630042022 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike - shp uje , urdher nr 319/1, dt 1.8.22, pvmd d t 2.8.22, fh nr 14 dt 2.8.22, ft nr 3382 dt 2.8.22
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2022-08-05 2022-08-09 13310290482022 Uje 1029048 - uje, up nr 478/1 dt 19.01.2022, pv nr 478/2 dt 19.01.2022, ft nr 2817/2022 dt 26.07.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-08-05 2022-08-08 22210110552022 Uje QSHA lik uje , kontr 22.11.2018 ft rn 2823 dt 18.07.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2022-08-04 2022-08-08 16110870342022 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 18/52dt 21.7.2022 ft nr 2770/2022 dt 21.7.2022 fh nr 39 dt 21.7.2022 ft nr 2825/2022 dt 27.7.2022 fh nr 40 dt 27.7.2022 permbledhese 1.8.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-08-05 2022-08-08 22310110552022 Uje QSHA lik uje , kontr 22.11.2018 ft 2877 dt 25.07.2022 fh nr 39 dt 18.07.2022
    Aparati Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 20,000 2022-08-05 2022-08-08 22110350012022 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise blerje uje up nr 27.06.2022 fat nr 478/2022 date 15.07.2022 fh nr 14 date 15.07.2022
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 404,640 2022-08-02 2022-08-05 277521010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik uje te pishem UP 9965 DT 09.03.2022 UNK9965/1 DT 09.03.2022 PVV 07.04.2022 RP 9965/5 DT 13.04.2022 FNJF 9965/4 DT 13.04.2022 KON 9965/6 DT 04.05.2022 PVMD 06.07.2022 FH 27 DT 06.07.2022 FAT 448/2022 DT 06.07.22
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 93,380 2022-08-04 2022-08-05 13610630022022 Sherbime te tjera 1063002 KPK - lik uje, upr nr 37 dt 17.03.22, ft of nr 1101/2 dt 17.03.22, kontrate nr 1101/7 dt 25.03.22, ft nr 515 dt 29.07.22, fh nr 8 dt 29.07.22
    Gjykata e Apelit Shkoder (3333) LAJTHIZA INVEST Shkoder 10,000 2022-08-03 2022-08-04 13410290062022 Uje Gjykata e Apelit Shkoder shp uji urdher dt 08.07.2022 fat nr 1891/2022 dt 08.07.2022,fh nr 13 dt 08.07.222 pv dt 08.07.2022
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 683,331 2022-07-27 2022-07-28 62010020012022 Uje Kuvendi i Shqiperise lik blerje uje lajthisa fat nr 476 dt 14.07.2022 fh nr 18 dt 14.07.2022 kontr nr 3929/5 dt 30.01.2020 ne vazhdim