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
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 9,000 2021-11-18 2021-11-19 33110290412021 Shpenzime per pritje e percjellje 1029041 GJL, lik shp pritje, ft nr serie 759/2021, dt 27.10.2021, nr kon 212/1 dt 18.10.2021, up nr 212 dt 18.10.2021, fh nr 63 dt 27.10.2021, pvmd dt 27.10.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2021-11-16 2021-11-18 28210110552021 Uje QSHA uje i pijshem kont va date 22.11.2018 fat 3.11.2021 nr 944 fh 3.11.21 nr 34
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2021-11-16 2021-11-18 27910110552021 Uje QSHA uje i pijshem kont va date 22.11.2018 fat 22.10.2021 nr 944 fh 22.10.21 nr 33
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 9,000 2021-11-16 2021-11-17 20710290482021 Uje 1029048Gj Admin Shk Pare,likuje, up nr 5883/1 dt 09.06.2021, kon nr 5883/3 dt 09.06.2021, ft nr 743/2021 dt 10.11.2021
    Aparati Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 9,750 2021-11-15 2021-11-16 78810100772021 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave,2021-602 blerje uje, urhd 18991/3, dt 10.11.2021, ft nr 177924/2021 dt 01.11.2021 fh 44 dt 01.11.2021
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 384,000 2021-11-10 2021-11-15 391321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uje i pijshem BT Kont.VAzhdim 12630/7 dt.26.04.21 FH 123 dt.05.10.21 fat 973/2021 dt 05.10.21 PV marr dorzim 05.10.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 21,588 2021-11-08 2021-11-12 121610100012021 Shpenzime per pritje e percjellje Min.Fin.Blerje uje pagaz 0.5 litra,fat. Nr. 1152/2021, dt.29.10.2021, f.hyrje nr.210, dt. 29.10.21, MEMO nr.18380/1, dt. 04.11.21, Miratim18380, dt. 21.10.21, u.prok.nr.24,dt.25.10.21, p.verb dt. 25.10.21, ft. oferte dt. 25.10.21,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 4,500 2021-11-11 2021-11-12 41110290012021 Shpenzime per pritje e percjellje KLGJ shp pritje-percj, up nr 353/12 dt 29.10.2021, ft nr 135/2021, dt 01.11.2021, fh nr 24 dt 01.11.2021, pvmd dt 01.11.2021
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 271,346 2021-11-11 2021-11-12 82810020012021 Uje Kuvendi blerje uje up nr 10/3 dt 18.01.2021 fat nr 170293 date 07.10.2021 fh nr 32 dt 29.10.2021
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,880 2021-11-05 2021-11-09 19210630042021 Te tjera materiale dhe sherbime speciale 1063004 Komisioneri Publik 2021, uje, up nr 19 dt 06.07.2021, ft of nr 277/4 dt 06.07.2021, njof fit dt 08.07.2021, kon nr 277/11, dt 19.07.2021, ft nr 1024/2021, dt 25.10.2021, fh nr 21 dt 25.10.2021, pvmd dt 25.10.2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) LAJTHIZA INVEST Fier 9,000 2021-11-03 2021-11-04 6021110222021 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 3 dt 30.4.2021,fd 575/2021,fh 10 dt 13.10.2021
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 60,000 2021-10-27 2021-10-28 19310630022021 Sherbime te tjera 1063002-Kom.i Pavarur i Kualifikimit- lik bl uje, up nr 47 dt 23.03.2021, ft of nr 2789/3, dt 23.03.2021, kon nr 2789/8, dt 29.03.2021, ft nr 1101/2021, dt 22.10.2021, fh nr 18 dt 22.10.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAJTHIZA INVEST Tirane 92,400 2021-10-21 2021-10-27 50910060012021 Te tjera materiale dhe sherbime speciale Shpenzime blerje uji shkresa 18/10 dt 18.10.21 up 25 nr dt 22/9/21 ftesa ofert 23/9/21 fituesi 27/9/21 pv 29/9/21 marrje d 30/9/ fat168682/2021 dt 30/9/21 fh 14 dt 30/9/21
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 45,000 2021-10-14 2021-10-26 44910170012021 Furnizime dhe sherbime me ushqim per mencat Ministria e Mbrojtjes, furnizim dhe sherbime me ushqim per menca, program 1655/1, 23.09.2021, fat 167574/2021, 27.09.2021
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 401,760 2021-10-18 2021-10-25 337221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uje i pishem per punojsit e Bashkise tirane per 2021, UP vazh 12630, dt 24.03.2021, Kont vazh 12630/7, dt 26.04.2021, Flet hyrje 101, dt 10.09.2021, fat elek 162463/2021, dt 10.09.2021, PV marr dor 10.09.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) LAJTHIZA INVEST Tirane 18,000 2021-10-21 2021-10-22 22510890012021 Shpenzime per pritje e percjellje 1089001 KMDIDHP, lik shp pritje bl uje urdh 156 dt 15.10.2021 ft 1001/2021 dt 13.10.2021 fh 13.10.2021 kerkes 12.10.2021
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 6,750 2021-10-20 2021-10-21 27310290412021 Shpenzime per pritje e percjellje 1029041 GJL, lik shp pritje-percj, up nr 100, dt 12.05.2021, ft nr 584/2021, dt 28.09.2021, fh nr 57, dt 28.09.2021, pvmd dt 28.9.2021,kontr 1555/1 dt 12.5.21
    Dega e Thesarit Shkoder (3333) LAJTHIZA INVEST Shkoder 4,500 2021-10-20 2021-10-21 11410100332021 Uje 1010033 DEGA E THESARIT SHKODER, shpenzime uji pijshem, kerkese dt 13.10.2021,ft 702/2021 dt 14.10.2021, fletehyrje nr 13 dt 14.10.2021, pcv dorezimi dt 14.10.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 9,000 2021-10-18 2021-10-20 17510290482021 Uje 1029048Gj Admin Shk Pare,lik bl uje, up nr 5883/1, dt 09.06.2021, kon nr 5883/3, dt 09.06.2021, ft nr 400167055/2021, dt 12.10.2021
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 312,000 2021-10-07 2021-10-20 30810160012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje uje, UP nr 5681/1 dt 10.09.2021 ftese per oferte nr 5681/2 dt 10.09.2021 njoftim fituesi APP dt 13.09.2021 fature nr 165209 dt 20.09.2021, FH nr 27 dt 20.09.2021 prverbal dt 20.09.2021 shkrese nr 5681/5 dt 23.09.2021