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 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2021-10-15 2021-10-19 24710110552021 Uje QSHA uje i pijshem kont date 22.11.2018 fat 804 dt 13.10.2021 fh 32 dt 13.10.2021
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,880 2021-10-15 2021-10-19 17010630042021 Te tjera materiale dhe sherbime speciale 1063004 Komisioneri Publik 2021, furnizim me uje, kon ne vazhd nr 277/11 dt 19.07.2021, pvmd dt 23.09.2021, fh nr 18 dt 23.09.2021, ft nr 166614/2021, dt 23.09.2021
    Gjykata e Apelit Shkoder (3333) LAJTHIZA INVEST Shkoder 6,750 2021-10-15 2021-10-18 17210290062021 Uje 1029006 uje i pishim, urdher kryetari dt 08.10.2021 ft nr 673/2021 dt 08.10.2021 fh nr 15 dt 08.10.2021 pcv dt 07.09.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2021-10-08 2021-10-14 24310110552021 Uje QSHA uje i pijshem kont 22.11.2019 fh 22.9.2021 ft 22.9.2021 nr 635 fh 22.9.21
    Aparati Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 3,000 2021-10-13 2021-10-14 26210350012021 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise -shpenz pritje percjellje up nr 816/1 date 25.03.2021 fat nr 69/2021 date 23.09.2021 fh nr 17 date 29.09.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2021-10-08 2021-10-12 24410110552021 Uje QSHA uje i pijshem kont 22.11.2019 ft 4.10.2021nr 722 fh 4.10.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2021-10-08 2021-10-12 24110110552021 Uje QSHA uje i pijshem fat nr 15.9.2021 nr 593 kont 22.11.2019 fh 15.9.2021 ft 15.9.2021
    Aparati Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 9,750 2021-09-24 2021-09-27 65510100772021 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave,2021-602 blerje uje, urhd 15432/3, dt 17.09.2021, ft nr 161828/2021, dt 09.09.2021, fh 30, dt 09.09.2021
    Gjykata e Apelit Shkoder (3333) LAJTHIZA INVEST Shkoder 6,750 2021-09-24 2021-09-27 15410290062021 Uje 1029006 uje i pishim, urdher kryetari dt 07.09.2021 ft nr 487/2021 dt 07.09.2021 fh nr 14 dt 04.09.2021 pcv dt 07.09.2021
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 17,400 2021-09-22 2021-09-24 39910900012021 Shpenzime per pritje e percjellje 1090001-Kom.Prok.Publik, lik ft blerje uji, up nr 1627/1 dt 08.09.2021, ft nr 621/2021 dt 15.09.2021, fh dt 15.09.2021, pv md dt 15.09.2021
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 73,380 2021-09-22 2021-09-23 17110630022021 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 165184/2021, dt 20.09.2021, fh nr 16 dt 20.09.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 9,000 2021-09-20 2021-09-21 16810290482021 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 388/2021, dt 17.09.2021
    Dega e Thesarit Shkoder (3333) LAJTHIZA INVEST Shkoder 4,500 2021-09-15 2021-09-16 9810100332021 Uje 1010033 DEGA E THESARIT SHKODER, shpenzime uje i pishem , ft 463/2021 dt 02.09.2021, fletehyrje nr 9+pcv dorezimi dt 02.09.2021 , kerkese dt 31.08.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 19,200 2021-09-10 2021-09-13 19610102762021 Uje 1010276 Agjen Shqip.Zhvill Invest lik uje,fat 722/2021 dt 06.09.2021,fl hyr nr 24 dt 06.09.2021
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 600 2021-09-08 2021-09-10 83910140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise TVSH EURALIUS - Uje Kontrate Grand nr.CRIS IPA 2018/395-806 Memo nr.3971/1 dt.12.08.2021 Ft. nr.329301724
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2021-09-08 2021-09-10 21910110552021 Uje QSHA uje i pijshem fat nr 445/2021 fh nr 28 dt 27.08.2021
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 600 2021-09-08 2021-09-10 84010140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise TVSH EURALIUS - Uje Kontrate Grand nr.CRIS IPA 2018/395-806 Memo nr.3971/1 dt.12.08.2021 Ft. nr.329302223
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 300 2021-09-08 2021-09-10 83810140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise TVSH EURALIUS - Uje Kontrate Grand nr.CRIS IPA 2018/395-806 Memo nr.3971/1 dt.12.08.2021 Ft. nr.400163084
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 22,500 2021-09-08 2021-09-10 21810110552021 Uje QSHA uje i pijshem fat nr 157839/2021 fh nr 27/1 dt 27.08.2021
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 388,800 2021-09-03 2021-09-10 281521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uje i pishem per punijsit e bashkise Tirane per 2021, Kont vazhd 12630/7, dt 26.04.2021, Fat 148258/2021, dt 30.07.2021, F-H nr.90, dt 30.07.2021, PR verb dt 30.07.2021