Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 62,591,504.00 1,295 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
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 448,650 2025-04-24 2025-04-25 55121660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje uje i pijshem per kopeshtet  kont vazhdim nr 5413 dt 26.06 2024  ft nr 2493  dt 20.02.2025 fh nr 25  dt 20.02 2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 3,180 2025-04-18 2025-04-22 8110171262025 Te tjera materiale dhe sherbime speciale 10171126-AKSHE-Uje Mars 2025 Kontr ne vazhd 245/52 dt 18.7.2024 Ft 344 dt 26.3.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,272 2025-04-16 2025-04-17 6310121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit likpritje percjellje,urdh brendsh nr 22 dt 12.3.2025,fat nr 49 dt 9.4.2025,VKM nr 667 dt 29.7.2015,
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 13,632 2025-04-15 2025-04-16 9510630032025 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2025 - blerje uje i pijshem, up nr 3 dt 17.02.2025, ftese oferte nr 266/3 dt 17.02.2025, njoft fit dt 19.02.2025, kontr nr 266/9 dt 25.02.2025, fat nr 2686 dt 28.03.2025, fh nr 4 dt 28.03.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 15,000 2025-04-15 2025-04-16 11210051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 1277/7 dt 03.04.2025,  kontr ne vazhd nr 1277/3 dt 12.03.25, fat nr 319 dt 04.04.25, fh nr 8 dt 04.04.25
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 4,800 2025-04-10 2025-04-11 11710121062025 Uje 1012106 - AIDA 2025 - Shp furnizim me uje,Kontrate nr 30/8 dt 20.01.2025,FAT nr 2733/2025 dt 03.04.2025,PV MD nr 30/11 dt 03.04.2025,Urdh pag nr 1016 dt 04.04.2025,FH nr 13 dt 03.04.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 20,000 2025-04-09 2025-04-10 6010110552025 Uje 1011055 QSHA 2025- Blerje Uje i pijshem Kontr ne vazhdim 22.11.2018, Ft nr 155 dt 28.1.2025, fh nr 3 dt 28.1.2025, ft nr 252 dt 13.2.2025, fh nr 4 dt 13.2.2025, ft nr 342 dt 27.2.2025, fh nr 6 dt 27.2.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 5,000 2025-04-09 2025-04-10 6410171262025 Te tjera materiale dhe sherbime speciale 10171126-AKSHE- Uje Mars 2025 Kontr 245/52 dt 18.7.2024 Ft 326 dt 20.3.2025
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 43,128 2025-04-07 2025-04-10 12510140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike 0.5 litra, UP nr.147 dt.28.2.2025, Ftese oferte nr.1226/3 prot.,dt.28.2.2025, klas.perf., pv marrje dorezim dt.20.3.2025, fature nr 2645/2025 dt.20.3.2025, fh nr 72 dt 20.3.2025
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 28,380 2025-04-04 2025-04-09 9510160012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr 955/4 dt 05.02.2025,ft per oferte nr 955/6 dt05.02.2025,njoft fituesi APP dt06.02.2025, vazhdim kontr nr 955/10 dt 10.02.2025, fature nr 2641 dt 20.03.2025 FH nr 6 dt 20.03.2025 prverbal dt 18.02
    Aparati Drejt.Pergj.Tatimeve (3535) LAJTHIZA INVEST Tirane 2,700 2025-04-07 2025-04-09 11710100392025 Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2025 shp pritje percj  urdher 2489 dt 14.2.2025 pv 17.2.2025 pv 19.2.2025 urdher 2489/4 dt 12.3.2025 fat 663 dt 19.2.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 5,000 2025-03-28 2025-04-01 9010051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 1277/5 dt 26.02.2025, relac nr 1277/1 dt 05.03.2025, urdh nr 2277/4 dt 17.03.2025, nr 1277/3 dt 12.03.25, kontr nr 1277/3 dt 12.03.25, fat nr 289 dt 25.3.25, fh nr 5 dt 25.3.25
    Gjykata e Rrethit per Krimet (3535) LAJTHIZA INVEST Tirane 27,000 2025-03-17 2025-03-18 6710290422025 Shpenzime per te tjera materiale dhe sherbime operative 1029042 Gjyk. Pos. Shk. Pare 2025 - blerje uje, kontr ne vazhd nr.2631/4 dt 18.07.2024, permbledhese fat dt 11.3.2025, fh nr 4 dt 13.2.2025, fh nr 7 dt 6.3.2025, pv dt 13.2.2025, 6.3.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2025-03-17 2025-03-18 2810110552025 Uje 1011055 QSHA 2025- Blerje Uje i pijshem Kontr ne vazhdim 22.11.2018, Ft 63/2024 dt 13.1.2025, Fh 1 dt 13.01.2025
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 28,380 2025-03-10 2025-03-17 6010160012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr 955/4 dt 05.02.2025,ftese per oferte nr 955/6 dt 05.02.2025,njoft fituesi APP dt06.02.2025, kontrate nr 955/10 dt 10.02.2025, fature nr 2469 dt 18.02.2025 FH nr 3 dt 18.02.2025 prverbal dt 18.02
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 11,904 2025-03-11 2025-03-12 6710121062025 Uje 1012106 - AIDA 2025 - shpenz furnizim me uje te pijshem, kontr nr 30/8 dt 30.01.2025, fat nr 2517 dt 26.02.2025, fh nr 5 dt 26.02.2025, pvmd nr 30/10 dt 26.0.2.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2025-03-11 2025-03-12 6610121092025 Sherbime te tjera 1012109- DPM 2025 - shp blerje uji Lajthiza,FAT nr 298/2025 , dt 03.03.2025,FH nr 1 dt 03.03.2025,PV MD nr 537 dt 03.03.2025,Urdh Prok nr 6 dt 14.02.2025,Njof Fit dt 24.02.2025,Kontrate furnizimi nr 441/6 dt 03.03.2025
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 638,152 2025-03-05 2025-03-06 28921660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje uje i pijshem ushqimor kont vazhdim nr 5413 dt 26.06 2024  ft nr 2307  dt 15.012025 fh nr 3  dt 15.01 2025
    Drejtori Rajonale AKPA Durres (0707) LAJTHIZA INVEST Durres 120,000 2025-03-03 2025-03-04 8110121172025 Shpenzime per te tjera materiale dhe sherbime operative 1012117 / ZYRA E PUNES DURRES / UJE LIK FAT 2456 DT 12.2.2025 UP4 DT 17.1.25
    Gjykata e Rrethit per Krimet (3535) LAJTHIZA INVEST Tirane 27,000 2025-02-24 2025-02-25 3710290422025 Shpenzime per te tjera materiale dhe sherbime operative 1029042 Gjyk. Pos. Shk. Pare 2025 - blerje uji mineral, kontr nr.2631/4 dt 18.07.2024, permbledhese fat dt 10.02.2025, fh nr.44 dt 04.12.2024, fh nr.3 dt 21.1.2025, pv dt 4.12.2024, dt 21.1.2025