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
    Dega e Thesarit Shkoder (3333) LAJTHIZA INVEST Shkoder 4,500 2022-02-24 2022-02-25 2210100332022 Uje 1010033 Dega Thesarit Shkoder,shpenz uje, kerkese miratuar dt 10.02.2022, fat 1211/2022 dt 22.02.2022, pcv md 22.02.2022, fh 1 dt 22.02.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) LAJTHIZA INVEST Tirane 9,000 2022-02-22 2022-02-23 1410111602022 Shpenzime per pritje e percjellje Qendra Nder Rrjetit Akademik Rash 2022 pritje shkres 6.12.2021 ft 29.12.21 nr 1388/21
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2022-02-22 2022-02-23 3510110552022 Uje QSHA lik Uje pijshem ft nr.1566/2022 dt 11.2.2022 fhyrjenr.06 dt 11.02.2022 kont nr.extra dt 22.11.2018
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 9,000 2022-02-17 2022-02-21 3110290482022 Uje 1029048 - 602- uje up nr 478/1 dt 19.01.2022 , ft nr 1496 /2022 dt 19.01.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2022-02-15 2022-02-16 2110870342022 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, lik pagese uje , pv nr 18/10 dt 31.01.2022 ft rn 58 dt 31.01.2022 fh nr 8 dt 31.01.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2022-02-14 2022-02-16 3210110552022 Uje QSHA uje i pijshem, ft 1480/2022 dt 1.2.22, fh 05 dt 1.2.22, kont.vazhdim 22.11.2018
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 37,500 2022-02-15 2022-02-16 7710900012022 Shpenzime per pritje e percjellje 1090001 Kom Prok Publik, lik ft bl uji , up nr 216/1 dt6 07.02.2022, ft nr 1877/2022 dt 10.02.2022, fh dt 10.02.2022, pv md dt 10.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 4,500 2022-02-11 2022-02-15 5210290012022 Shpenzime per pritje e percjellje KLGJ - shp pritje-percj, up nr 333/1 dt 21.01.2022, pvmd dt 21.01.2022 ft nr 135/2021 dt 21.01.2022 fh nr 01 dt 21.01.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2022-02-07 2022-02-08 2010110552022 Uje QSHA bl uje ft 1333/2022 dr 7.1.22 fh 1 dt 7.1.22
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2022-02-07 2022-02-08 2110110552022 Uje QSHA bl uje ft 1402/2022 dt 19.1.22 fh 2 dt 19.1.22
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2022-01-28 2022-01-31 1210870342022 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, lik uje , fh nr 7 dt 17.01.2022 u prok nr 18/02 dt 5.01.2022 ft of 18/3 dt 5.01.2022 pv 18/4 dt 7.01.2022 kontr 18/6 dt 17.01.2022 pv 18/08 dt 17.01.2022 ft nr 14 dt 17.01.2022
    Aparati Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 3,000 2022-01-19 2022-01-21 1510350012022 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise shpenz pritje percjellje up nr 816/1 date 25.03.2021 fat nr 1398/2021 date 30.12.2021 fh nr 25 date 30.12.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 28,200 2022-01-17 2022-01-18 27510102762021 Uje 1010276 Agjen Shqip.Zhvill Invest lik uje,urdher 727 dt 31.12.2021,fat 1348/2021 dt 21.12.2021,fl hyr nr 27 dt 21.12.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 21,588 2022-01-12 2022-01-17 2110100012022 Shpenzime per pritje e percjellje Min.Fin.Blerje uje pagaz 0.5 litra,fat.Nr.1/2022,dt.06.01.2022,f.hyr.nr.2,dt.06.01.22,memo nr.320,dt.10.01.22,Miratim 23306,dt.28.12.21,u.prok.nr.38,dt.28.12.21,p.verb.dt.28.12.21,ft.oferte dt.28.12..21, p.verb.30.12.21,dt.06.01.22
    Q.Form. Profes. Shkoder (3333) LAJTHIZA INVEST Shkoder 27,000 2022-01-11 2022-01-12 17710102232021 Te tjera materiale dhe sherbime speciale 1010223 DROFP Shkoder, shpenzime blerje uje i pijshem, urdher nr 18 dt 29.12.2021, ft 1620/2021 dt 30.12.2021, fletehyrje nr 23 dt 30.12.202021, pcv dt 325/3 dt 30.12.2021
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 212,327 2022-01-08 2022-01-11 104910020012021 Uje Kuvendi bl uje , kontr vazh 10/5 dt 26.01.2021 fh nr 56 dt 24.12.2021 pv md 22.01.2021
    Aparati Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 9,750 2021-12-30 2022-01-06 108410100772021 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave,2021-602 blerje uje, urhd 123346/1 dt28.12.2021, ft nr 1361 dt 23.12.2021 fh 56 dt 23.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAJTHIZA INVEST Tirane 150,000 2021-12-29 2022-01-06 69510060012021 Shpenzime per pritje e percjellje MIE, shpenz blerje uji shkre 8/3dt.8.3.21, up nr.2dt.5.2.21,ftes ofert dt.10.2.21, njoftim fit dt.10.2.21, pv dt.19.2.21,fat nr100745/2021dt.19.2.21, fh nr.1 dt.19.2.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAJTHIZA INVEST Tirane 92,544 2021-12-29 2022-01-06 69610060012021 Shpenzime per pritje e percjellje MIE, shpenz blerje uji shkre 10/11dt10.11.21, up nr.35dt.15.11.21,ftes ofert dt.16.11.21, njoftim fit dt.24.11.21, pv dt.2.12.21,fat nr1268/2021dt.02.12.21, fh nr.23dt.2.12.21
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 4,500 2021-12-29 2022-01-05 39210290412021 Shpenzime per pritje e percjellje 1029041 GJL, lik shpenzim pritje, kon nr 212/1, dt 18.10.2021, ft nr 1351/2021 dt 22.12.2021, fh nr 82 dt 22.12.2021, akt md dt 22.12.2021