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
    Universiteti Bujqesor (3535) LAJTHIZA INVEST Tirane 9,540 2022-07-26 2022-07-27 28110110412022 Te tjera materiale dhe sherbime speciale Univers.Bujqesor . pagese bl uje u prok nr 37 dt 10.12.2021 ft of 14.12.2021 kl perf 14.12.2021 kontr 2414 dt 21.12.2021 pvmd 12.07.2022 ft 3204/2022 dt 12.07.2022 fh nr 44 dt.12.07.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2022-07-15 2022-07-27 14710870342022 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, 602- lik uje , vazhd kont nr 18/06 dt 17.01.2022 permbl fat dt 30.6.2022 fh 34 dt 30.06.2022 pv nr 18/48 dt 07.07.2022
    Universiteti Bujqesor (3535) LAJTHIZA INVEST Tirane 19,080 2022-07-26 2022-07-27 28210110412022 Te tjera materiale dhe sherbime speciale Univers.Bujqesor . pagese bl uje u prok nr 37 dt 10.12.2021 ft of 14.12.2021 kl perf 14.12.2021 kontr 2414 dt 21.12.2021 pvmd 13.07.2022, ft 3216/2022 dt 13.07.2022 fh nr 46 dt.13.07.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,600 2022-07-21 2022-07-25 25910102822022 Sherbime te tjera 1010282 DPM shp per uje ft 3364/2022 dt 15.6.2022 fh 15 dt 14.07.2022 vazhd kontr 426/10 dt 24.3.2022
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 8,180 2022-07-21 2022-07-25 19110290412022 Shpenzime per pritje e percjellje 1029041 Gjyk. e Larte - shp pritje percj, kontrate ne vazhdim nr 65/1 dt 16.03.2022, ft nr 2238 dt 13.07.2022, fh nr 23 dt 13.07.2022, akt md dt 13.07.2022
    Universiteti i Tiranes (3535) LAJTHIZA INVEST Tirane 238,250 2022-07-21 2022-07-25 34110110392022 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2022 pritje up 27.6.22 ft of 27.6.22 ft 428 dt 4.7.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2022-07-22 2022-07-25 15210870342022 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, blerje uje vazhdim kontrate 18/06 dt 17.1.2022 pv 18/50 dt 15.7.2022 fat nr 2714/2022 dt 15.7.2022 fh nr 37 dt 15.7.2022
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 7,500 2022-07-20 2022-07-21 102021660012022 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 1843 fh nr 111 dt 30.06.2022
    Aparati Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 799 2022-07-20 2022-07-21 20310350012022 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise blerje uje up nr 166/1 date 07.02.2022 fat nr 462/2022 date 07.07.2022 fh nr 13 date 07.07.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-07-18 2022-07-20 19610110552022 Uje QSHA uje kontr 2266 dt 22.11.2018 ft nr 2729/2022 dt 08.07.2022 fh nr 37 dt 08.07.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2022-07-14 2022-07-15 12210290482022 Uje 1029048 - uje, uprok nr 478/1 dt 19.01.2022, pvmd dt 19.01.2022, ft nr 2594/2022 dt 01.07.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) LAJTHIZA INVEST Tirane 120,000 2022-07-12 2022-07-15 48010051172022 Shpenzime per pritje e percjellje 602 AZHBR Shpenzime per pritje percjellje, memo nr 1834 dt 17.05.2022, pv nr 1834/1 dt 28.06.2022, pv marr ne dor 1834/2 dt 28.06.2022, ftsh 389/2022 dt 20.06.2022, fh nr 6 dt 20.06.2022
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2022-07-14 2022-07-15 11110630042022 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike - lik uje per punonjesit, urdher nr 264/1 dt 30.06.22, pvmd dt 4.7.22, fh nr 12 dt 4.7.22, ft nr 3097/22 dt 4.7.22
    Dega e Thesarit Shkoder (3333) LAJTHIZA INVEST Shkoder 5,000 2022-07-13 2022-07-14 7210100332022 Uje Dega thesarit Shkoder Blerje uje ub dt 01.07.2022 fat nr 1852 dt 01.7.2022 pv dt 01..7.2022 fh nr2 dt 01.07.2022
    Reparti Ushtarak Nr.1030 Berat (0202) LAJTHIZA INVEST Berat 186,000 2022-07-13 2022-07-14 5910170132022 Furnizime dhe sherbime me ushqim per mencat 1017013 rep usht 1030 berat pagese urdher prokurimi 15 dt 30.05.2022 ftesa per oferte 473/5 dt 01.06.2022 fatura 314/2022 dt 02.06.2022 flete hyrja 01 dt 02.06.2022 pmd 02.06.2022 uje i amballazhuar
    Federata e Sportit Universitar LAJTHIZA INVEST Tirane 99,958 2022-07-06 2022-07-07 4910112462022 Transferta per klubet dhe asociacionet e sportit 1011246 Fed. Shqip Sport Univ 2022 , lik blerje uji , autorizimi dt 5.7.2022 , UP nr.16 dt 15.6.2022 , PV dt 23.6.2022 , ft nr.397/2022 dt 24.6.2022 , FH nr.2 dt 24.6.2022
    Aparati Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 9,750 2022-07-06 2022-07-07 46910100772022 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave,2022 bl uje ft 412/2022 dt 29.6.2022 fh 32 dt 29.6.2022 pv 29.6.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-07-06 2022-07-07 17110110552022 Uje QSHA uje , kontr 22.11.2018 ft rn 2621 dt 25.06.2022 fh nr 35 dt 25.06.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-07-06 2022-07-07 17210110552022 Uje QSHA uje , kontr 22.11.2018 ft nr 2660 dt 3006.2022 fh nr 36 dt 30.06.2022
    Federata e Sportit Universitar LAJTHIZA INVEST Tirane 100,000 2022-07-06 2022-07-07 4810112462022 Transferta per klubet dhe asociacionet e sportit 1011246 Fed. Shqip Sport Univ 2022 , lik blerje lengjesh , autorizimi dt 5.7.2022 , UP nr.15 dt 15.6.2022 , PV dt 23.6.2022 , ft nr.398/2022 dt 24.6.2022 , FH nr.1 dt 24.6.2022