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 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 Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 9,750 2022-03-09 2022-03-10 17210100772022 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave,2022-602-lik fature uje per [pritje percjellje urdher 4833 dt 08.03.2022 ft 116/2022 dt 28.02.2022 fh 14 dt 28.02.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 10,500 2022-03-08 2022-03-10 4310870342022 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, lik uje , fh nr 24.2.2022 nr 11 ft 24.2.2022 nr 18/6
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2022-03-08 2022-03-09 4810110552022 Uje QSHA bl uje ft 1642/2022 dt 23.2.22 fh 8 dt 23.2.22
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 186,240 2022-02-25 2022-03-07 50421010012022 Shpenzime per te tjera materiale dhe sherbime operative 210101001 Bashkia Tirane Likuidim per uje te pijshem kont vazh 12630/7 dt.26.04.21 PV marr dorezim 29.12.21 FH 151 dt.29.12.21 fat 1389/2021 dt.29.12.21
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 21,576 2022-02-24 2022-03-04 21510140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike 0.5litra, UP nr.460/2 prot.dt.07.02.2022, Ft per oferte nr.460/3 dt.07.02.2022, Klasifikim perf.dt.08.02.2022, PV marrje dorezim dt.09.02.2022, fature nr.86/2022 dt.09.02.22, FH nr.03 dt.9.2.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 210,000 2022-02-25 2022-03-04 7710120012022 Shpenzime per pritje e percjellje Ministria e Kultures 1012001,blerje uji,fatura nr.1509 2022.dt.24.02.2022,urdh.prok nr.64.dt.08.02.2022,kontrate nr.689 7.dt.22.02.2022,njoftim fituesi dt.11.02.2022,proces i md.dt.24.02.2022,flet hyrje nr.2.dt.24.02.2022,pr verb.689.dt.08.
    Bashkia Fier (0909) LAJTHIZA INVEST Fier 139,950 2022-03-02 2022-03-03 14721110012022 Te tjera materiale dhe sherbime speciale UJ PER BASHKIN FIER FAT 10/2022 DT 14/01/2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 9,000 2022-02-24 2022-02-28 3310290482022 Uje 1029048 - uji, up nr 478/1, dt 19.01.2022, pv nr 478/2 dt 19.01.2022 ft nr 1265/2022 dt 15.02.2022
    Universiteti Politeknik (3535) LAJTHIZA INVEST Tirane 52,080 2022-02-23 2022-02-25 24710110402022 Shpenzime per pritje e percjellje Univ.Politeknik Tirane ,pritje percjellje up nr 1 dt 26.01.2022 fat nr 95/2022 fh nr 3 dt 18.02.2022
    Dega e Thesarit Shkoder (3333) LAJTHIZA INVEST Shkoder 4,500 2022-02-24 2022-02-25 2210100332022 Uje 1010033 Dega Thesarit Shkoder,shpenz uje, kerkese miratuar dt 10.02.2022, fat 1211/2022 dt 22.02.2022, pcv md 22.02.2022, fh 1 dt 22.02.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) LAJTHIZA INVEST Tirane 9,000 2022-02-22 2022-02-23 1410111602022 Shpenzime per pritje e percjellje Qendra Nder Rrjetit Akademik Rash 2022 pritje shkres 6.12.2021 ft 29.12.21 nr 1388/21
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2022-02-22 2022-02-23 3510110552022 Uje QSHA lik Uje pijshem ft nr.1566/2022 dt 11.2.2022 fhyrjenr.06 dt 11.02.2022 kont nr.extra dt 22.11.2018
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 9,000 2022-02-17 2022-02-21 3110290482022 Uje 1029048 - 602- uje up nr 478/1 dt 19.01.2022 , ft nr 1496 /2022 dt 19.01.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2022-02-15 2022-02-16 2110870342022 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, lik pagese uje , pv nr 18/10 dt 31.01.2022 ft rn 58 dt 31.01.2022 fh nr 8 dt 31.01.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2022-02-14 2022-02-16 3210110552022 Uje QSHA uje i pijshem, ft 1480/2022 dt 1.2.22, fh 05 dt 1.2.22, kont.vazhdim 22.11.2018
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 37,500 2022-02-15 2022-02-16 7710900012022 Shpenzime per pritje e percjellje 1090001 Kom Prok Publik, lik ft bl uji , up nr 216/1 dt6 07.02.2022, ft nr 1877/2022 dt 10.02.2022, fh dt 10.02.2022, pv md dt 10.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 4,500 2022-02-11 2022-02-15 5210290012022 Shpenzime per pritje e percjellje KLGJ - shp pritje-percj, up nr 333/1 dt 21.01.2022, pvmd dt 21.01.2022 ft nr 135/2021 dt 21.01.2022 fh nr 01 dt 21.01.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2022-02-07 2022-02-08 2010110552022 Uje QSHA bl uje ft 1333/2022 dr 7.1.22 fh 1 dt 7.1.22
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2022-02-07 2022-02-08 2110110552022 Uje QSHA bl uje ft 1402/2022 dt 19.1.22 fh 2 dt 19.1.22
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2022-01-28 2022-01-31 1210870342022 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, lik uje , fh nr 7 dt 17.01.2022 u prok nr 18/02 dt 5.01.2022 ft of 18/3 dt 5.01.2022 pv 18/4 dt 7.01.2022 kontr 18/6 dt 17.01.2022 pv 18/08 dt 17.01.2022 ft nr 14 dt 17.01.2022