Treasury Transactions 2015-2018

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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::

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LAJTHIZA INVEST All 9,286,723.00 354 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
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 68,976 2018-10-03 2018-10-04 69310020012018 Uje Kuvendi bl uje ft 27983 dt 31.8.18 ser 51168583 fh 36 dt 28.9.18 up 447 dt 30.4.18 ftes 4.6.20108 pv 6.6.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) LAJTHIZA INVEST Tirane 4,140 2018-10-03 2018-10-04 32710061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T pag uji pijshem shtator 2018 ft.254945042 dt.24.09.18 fh 84 dt.24.09.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) LAJTHIZA INVEST Tirane 410,000 2018-10-02 2018-10-03 77410170092018 Furnizime dhe sherbime me ushqim per mencat 1017009 Reparti 1001 1017009 furnizime dhe sherb me ushqim UP 3121/1 dt.03.09.18 ftese oferte 03.09.18 pcv 04.09.18 ft.30664 dt.10.09.18 serial67600264 fh 2 dt10.09.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) LAJTHIZA INVEST Tirane 4,140 2018-09-27 2018-09-28 31110061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T blerje uje i pijshem fat nr 229003999 dt.14.09.18 fh 78 dt.14.09.2018
    Komisioni Qendror i Zgjedhjeve (3535) LAJTHIZA INVEST Tirane 5,250 2018-09-25 2018-09-26 26110730012018 Shpenzime per pritje e percjellje 1073001 KQZ 2018, Shp Pritje Percjellje, UP n 11 dt 26.4.18, ft s 254886255, dt 21.9.18 fh n 19 dt 21.9.18
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 2,700 2018-09-19 2018-09-20 12310870262018 Sherbime telefonike BE,Lik BLERJE UJI NATYRAL , KERKESE NR 98 DT 16.04.2018 UP NR 9/1 DT 16.04.2018 FT OF 98/2 DT 16.04.2018 , PV DT 20.04.2018, KONTRATE NR 98/6 DT 26.04.2018 FAT 30601 DT 12.09.2018, SERI 67600201
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,600 2018-09-18 2018-09-19 26410102822018 Sherbime te tjera 1010282 Drejtoria Pergj.e Metrologjise lik per shpnzim uje te pijshem,vazhdim kontrat 325/3 dt 28.02.2018 fat 254933345 dt 13.09.2018 fh nr 15 dt 13.09.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) LAJTHIZA INVEST Tirane 4,140 2018-09-18 2018-09-19 297610061602018 Shpenzime per te tjera materiale dhe sherbime operative 1006160 A.K.P.T PAG pag uji gusht 2018 ft.229003955 dt.06.09.18 fh 73 dt.06.09.18
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 5,500 2018-09-18 2018-09-19 9010630042018 Sherbime te tjera Komisioneret Publike 1063004 likuj.per blerje uje ur nr 06 dt 11.05.2018 kerkes 113 dt 04.05.2018 ft nr 1278 ser 56772678 dt 03.09.2018 fh nr 21 dt 03.09.2018 pv mar dorz dt 113/6 dt.03.09.2018
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 24,080 2018-09-10 2018-09-11 15510630022018 Sherbime te tjera Komisioni i Pavarur i Kualifikimit 1063002 Lik uje up 13 dt 01.02.2018 kontr 1322/3 dt 01.02.2018 urdh 38 dt 03.04.2018 fat 67600256 nr 30656 fh 28 dt 31.08.2018
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 18,000 2018-09-06 2018-09-07 11610630032018 Furnizime dhe sherbime me ushqim per mencat Kolegji i Posacem i Apelimit 1063003 Blerje uji fat 30655 dt 31.08.2018 s 67600255 pv. dorezimi 387/6 dt 31.08.2018 fh 37 dt 31.08.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) LAJTHIZA INVEST Tirane 8,280 2018-09-04 2018-09-06 27310061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T pag uji gusht 2018 ft.229003889 dt.27.08.18 fh 67 dt.27.08.18
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 5,500 2018-08-22 2018-08-23 7810630042018 Sherbime te pastrimit dhe gjelberimit Komisioneret Publike 1063004 likuj.per blerje uje ur nr 06 dt 11.05.2018 kerkes 113 dt 04.05.2018 ft nr 1272 ser 56772672 dt 15.08.2018 fh nr 18 dt 15.08.2018 pv mar dorz dt 15.08.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,600 2018-08-14 2018-08-15 22810102822018 Sherbime te tjera 1010282 Drejtoria Pergj.e Metrologjise lik per shpnzim uje te pijshem,vazhdim kontrat 325/3 dt 28.02.2018 fat 254933033 dt 06.08.2018 fh nr 12 dt 6.08.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) LAJTHIZA INVEST Tirane 4,140 2018-08-14 2018-08-15 24610061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T blerje uje i pijeshem fat nr 229003791 dt.06.08.18 fh 60 dt.06.08.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) LAJTHIZA INVEST Tirane 4,160 2018-08-07 2018-08-08 23310061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T blerje uje i pijeshem fat nr 229003721 dt.25.07.18 fh 57 dt.25.07.2018
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 1,650 2018-08-03 2018-08-08 49110140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Uje Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) LAJTHIZA INVEST Tirane 6,750 2018-07-31 2018-08-01 10510870212018 Shpenzime per pritje e percjellje 1087021 Azher ,lik shpenzime pritje percjellje , fat nr 56772321 dt 31.07.2018 kontrate nr 73 dt 22.02.2018, vkm dt 29.12.2014,vkm nr 797 dt 29.12.2017
    Agjensia Telegrafike Shqiptare (3535) LAJTHIZA INVEST Tirane 6,900 2018-07-27 2018-07-30 17010310012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia Telegrafike shqiptare 1031001 Blerje uje Urdher i brendshem 16 dt 19.07.2018 kerk.10.07.2018 fat 254878502 dt 19.07.2018 s 254878502 fh.11 dt 19.07.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) LAJTHIZA INVEST Tirane 4,140 2018-07-26 2018-07-27 21510061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T blerje uje i pijeshem fat nr 229003690 dt.18.07.2018 fh 54 dt.18.07.2018