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
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 21,576 2022-06-07 2022-06-08 64110140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike 0.5 litra, UP nr.2870/1 prot.dt.20.5.22, ft per ofert nr.2870/2 pr.dt.20.5.22, klas perf dt 23.5.22, pv marrje dorezim dt 23.5.22, ft nr.269/2022 dt.23.5.22 fh nr41 dt 23.5.22
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2022-05-31 2022-06-01 9110290482022 Uje 1029048 - uje up nr 478/1, dt 19.01.22, ft nr 2215 dt 19.05.2022, pv nr 478/2 dt 19.01.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2022-05-31 2022-06-01 10610870342022 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 31.05.2022 pv nr 18/36 dt 26.05.2022
    Federata e Sportit Universitar LAJTHIZA INVEST Tirane 99,000 2022-05-30 2022-06-01 2210112462022 Transferta per klubet dhe asociacionet e sportit 1011246 Fed. Shqip Sport Univ 2022 , lik uji per lojtaret , Autorizimi dt 30.5.2022 , UP nr.4 dt 1.5.2022 , PV dt 12.5.2022 , ft nr.247/2022 dt 13.5.2022
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 17,500 2022-05-20 2022-05-27 30310170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes , prog sp 643/2, 29.04.2022, fat 231/2022, 05.05.2022
    Universiteti Bujqesor (3535) LAJTHIZA INVEST Tirane 31,800 2022-05-26 2022-05-27 17510110412022 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 28.04.2022 ft 2596 dt 24.02.2022 fh nr 28.04.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-05-23 2022-05-24 12010110552022 Uje QSHA uje kontr 22.11.2018 ft nr 2266 dt 17.05.2022 fh nr 25 dt 17.05.2022
    PIU Global Fund (3535) LAJTHIZA INVEST Tirane 417 2022-05-18 2022-05-23 1210139032022 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 1668/2022 dt 12.04.2022,urdher 13 dt 20.20.04.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-05-17 2022-05-19 10910110552022 Uje QSHA uje kontr 22.11.2018 ft nr 2056 dt 22.04.2022 fh nr 20 dt 22.04.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2022-05-18 2022-05-19 11010110552022 Uje QSHA uje kontr 22.11.2018 ft nr 2189 dt 10.05.2022 fh nr 24 dt 10.05.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2022-05-16 2022-05-18 9810870342022 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 12.05.2022 pv nr 18/32 dt 11.05.2022
    Aparati Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 7,197 2022-05-11 2022-05-13 10810350012022 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise Blerje uje up nr 166/1 date 07.02.2022 fat nr 199/2022 date 27.04.2022 fh nr 6 date 27.04.2022
    Zyra Punesimit Gjirokaster (1111) LAJTHIZA INVEST Gjirokaster 48,000 2022-05-10 2022-05-11 34810101952022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Uje i pijshem ,fatura nr. 2644/2022, dt. 26.04.2022.Urdher prokurimi nr. 328/3, dt. 18.03.2022.
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2022-05-05 2022-05-09 8310290482022 Uje 1029048 - shp uje, up nr 478/1, dt 19.01.22, pv dt 19.01.22, ft nr 2027/2022 dt 20.04.22
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2022-04-28 2022-04-29 8310870342022 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 28.04..2022 pv nr 18/28 dt 26.04.2022
    Agjencia e Eficences se Energjise (AEE) (3535) LAJTHIZA INVEST Tirane 120,000 2022-04-26 2022-04-28 4210061642022 Shpenzime per pritje e percjellje Agj Ef Energj, lik ft bl uji, urdher nr 763 dt 11.04.2022, ft nr 2662/2022 dt 19.04.2022, fh dt 19.04.2022pv md dt 19.04.2022
    Aparati Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 9,750 2022-04-22 2022-04-26 27510100772022 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave bl uje ft 179/2022 dt 12.4.2022 pv md 12.4.22 fh 20 dt 12.4.2022 urdh 19.4.2022
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 12,950 2022-04-21 2022-04-22 9110290412022 Shpenzime per pritje e percjellje 1029041 - shp pritje, up nr 65, dt 16.03.2022, kon 65/1 dt 16.03.2022,ft nr 1610 dt 05.04.2022, fh nr 9 dt 05.04.2021, akt md dt 05.04.2021
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2022-04-19 2022-04-21 6010630042022 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike - shp bl uje, urdher nr 162/1 dt 7.4.22, ft nr 2327 dt 7.4.22, pvmd dt 7.4.22
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 87,452 2022-04-20 2022-04-21 7210630022021 Sherbime te tjera 1063002 - lik uji, up nr 37 dt 17.3.22, ft of nr 1101/2 dt 17.3.22, pv nr 1101/6 dt 24.3.22, kon nr 1101/7 dt 25.3.22, ft nr 176 dt 11.4.22, fh nr 4 dt 11.4.22