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 Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 3,000 2022-01-19 2022-01-21 1510350012022 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise shpenz pritje percjellje up nr 816/1 date 25.03.2021 fat nr 1398/2021 date 30.12.2021 fh nr 25 date 30.12.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 28,200 2022-01-17 2022-01-18 27510102762021 Uje 1010276 Agjen Shqip.Zhvill Invest lik uje,urdher 727 dt 31.12.2021,fat 1348/2021 dt 21.12.2021,fl hyr nr 27 dt 21.12.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 21,588 2022-01-12 2022-01-17 2110100012022 Shpenzime per pritje e percjellje Min.Fin.Blerje uje pagaz 0.5 litra,fat.Nr.1/2022,dt.06.01.2022,f.hyr.nr.2,dt.06.01.22,memo nr.320,dt.10.01.22,Miratim 23306,dt.28.12.21,u.prok.nr.38,dt.28.12.21,p.verb.dt.28.12.21,ft.oferte dt.28.12..21, p.verb.30.12.21,dt.06.01.22
    Q.Form. Profes. Shkoder (3333) LAJTHIZA INVEST Shkoder 27,000 2022-01-11 2022-01-12 17710102232021 Te tjera materiale dhe sherbime speciale 1010223 DROFP Shkoder, shpenzime blerje uje i pijshem, urdher nr 18 dt 29.12.2021, ft 1620/2021 dt 30.12.2021, fletehyrje nr 23 dt 30.12.202021, pcv dt 325/3 dt 30.12.2021
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 212,327 2022-01-08 2022-01-11 104910020012021 Uje Kuvendi bl uje , kontr vazh 10/5 dt 26.01.2021 fh nr 56 dt 24.12.2021 pv md 22.01.2021
    Aparati Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 9,750 2021-12-30 2022-01-06 108410100772021 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave,2021-602 blerje uje, urhd 123346/1 dt28.12.2021, ft nr 1361 dt 23.12.2021 fh 56 dt 23.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAJTHIZA INVEST Tirane 150,000 2021-12-29 2022-01-06 69510060012021 Shpenzime per pritje e percjellje MIE, shpenz blerje uji shkre 8/3dt.8.3.21, up nr.2dt.5.2.21,ftes ofert dt.10.2.21, njoftim fit dt.10.2.21, pv dt.19.2.21,fat nr100745/2021dt.19.2.21, fh nr.1 dt.19.2.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAJTHIZA INVEST Tirane 92,544 2021-12-29 2022-01-06 69610060012021 Shpenzime per pritje e percjellje MIE, shpenz blerje uji shkre 10/11dt10.11.21, up nr.35dt.15.11.21,ftes ofert dt.16.11.21, njoftim fit dt.24.11.21, pv dt.2.12.21,fat nr1268/2021dt.02.12.21, fh nr.23dt.2.12.21
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 4,500 2021-12-29 2022-01-05 39210290412021 Shpenzime per pritje e percjellje 1029041 GJL, lik shpenzim pritje, kon nr 212/1, dt 18.10.2021, ft nr 1351/2021 dt 22.12.2021, fh nr 82 dt 22.12.2021, akt md dt 22.12.2021
    PIU Global Fund (3535) LAJTHIZA INVEST Tirane 375 2021-12-29 2021-12-31 5010139032021 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2021 -TVSH shpenzime konsumi sipas upag nr59 dt 23.12.21. ft nr 1075/2021, dt22.12.2021.manuali 5.9.6 dt 18.3.2019
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 72,000 2021-12-23 2021-12-30 148021660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2021-Furnizim uji per kopshtet urdher 987/1 dt 22.10.21 pv. 22.10.21 fat 1100 dt 22.10.21 fh. 101 dt 22.10.21 urdher nr. 7193/1 dt 19.07.2021
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,880 2021-12-24 2021-12-29 22810630042021 Te tjera materiale dhe sherbime speciale 1063004 Komisioneri Publik 2021, shp uje, up nr 19 dt 06.07.2021, ft of nr 277/4 dt 06.07.2021, njof f it dt 08.07.2021, kon nr 277/11 dt 19.07.2021, ft nr 1480/2021 dt 21.12.21, fh nr 26 dt 21.12.21, pvmd dt 21.12.21
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 31,500 2021-12-23 2021-12-29 148121660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2021-Furnizim me uje, urdher 9871/1 dt 22.10.2021 , pv. 07.12.2021 fat 1289 dt 07.12.2021 fh. 119 dt 07.12.2021 urdh.7193 dt 19.07.2021
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 4,500 2021-12-23 2021-12-24 148221660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2021-Furnizim uji per kopshtet urdher 987/1 dt 22.10.21 pv. 22.10.21 fat 865 dt 01.12.21 fh. 116 dt 01.12.21 urdher nr. 7193/1 dt 19.07.2021
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 240,000 2021-12-20 2021-12-24 471321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uje i pijshem per punonjesit e BT kont vazh 12630/7 dt 26.04.21 PV 03.12.21 FH 145 dt.03.12.21 fat 1449/2021 dt.03.12.2021
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 47,200 2021-12-16 2021-12-23 24110630022021 Sherbime te tjera 1063002-Kom.i Pavarur i Kualifikimit- bl uje per vitin 2021, 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 1317/2021 dt 15.12.2021 fh nr 27 dt 15.12.2021
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,880 2021-12-15 2021-12-20 21810630042021 Te tjera materiale dhe sherbime speciale 1063004 Komisioneri Publik 2021, blerje uje, up nr 19 dt 06.07.21, njof fit dt 08.07.2021, kon ne vazhd nr 277/11 dt 19.07.21, ft nr 1347/2021 dt 03.12.2021, fh nr 25 dt 03.12.21, pvmd dt 03.12.21
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 83,640 2021-12-16 2021-12-20 20410870262021 Sherbime te pastrimit dhe gjelberimit 1087026,AAPAA,lik uje , pv 14.12.2021 ft nr 1308 dt 14.12.2021 fh nr 11 dt 14.12.2021
    Zyra Punesimit Shkoder (3333) LAJTHIZA INVEST Shkoder 59,850 2021-12-17 2021-12-20 102910102082021 Shpenzime per te tjera materiale dhe sherbime operative 1010208 Zyra Rajonale Punesimit ShkoderSHPENZIME TE TJERA, UJI, URDHER NR 37 DT 06.12.2021 FT NR 1287/2021 DT 06.12.2021 FH NR 12 DT 06.12.2021 PCV DT 06.12.2021 URDHER NR 43 DT 10.12.2021
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 336,000 2021-12-15 2021-12-20 456121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uje te pishem per punonjsit e Bashkis Tirane , Kontra vazhd 12630/7, dt 26.04.2021, UK nr.20371, dt 20.05.2021,. PV marr dor 10.11.2021, Flete hyrje 138, dt 10.11.2021, Fature 1285/2021, dt 10.11.2021