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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  • Supplier 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
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 228,120 2021-07-12 2021-07-16 215521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane blerje uje pijshem per punonjesit e BT 21 pv marrj.dorz dt.31.05.21 fh nr.61 dt.31.05.21 fat elektr nr.128137/21 dt.31.05.21 pv vlers dt.08.04.21 Urdher prok nr.12630 dt.24.03.21 kontr nr.12630/7 dt.26.04.21
    Aparati Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 9,750 2021-07-15 2021-07-16 49310100772021 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave,2021-602 blerje uje, urhd 12392, dt 12.07.2021, ft nr 139480, dt 07.07.2021, fh 21, dt 07.07.2021
    Universiteti i Tiranes (3535) LAJTHIZA INVEST Tirane 119,700 2021-07-08 2021-07-12 31210110392021 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2021 bl uji shkres 1864 dt 5.7.2021 ft 30.6.2021 nr 137501 fh 30.6.2021
    Zyra Punesimit Kukes (1818) LAJTHIZA INVEST Kukes 119,700 2021-07-08 2021-07-12 2421010202202 Uje Dr.Raj AKPA 1010202 likujdim uji fat nr 138959/2021 dt 06.07.2021 upr nr 12dt 01.07.2021 Fh nr 06dt 07.07.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 19,500 2021-07-08 2021-07-12 14710102762021 Uje 1010276 Agjen Shqip.Zhvill Invest lik uje,fat 138737/2021 dt 07.05.2021.2021,fl hyr nr 20 dt 05.07.2021
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 102,000 2021-07-07 2021-07-12 20710160012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje uje, UP nr 2783/1 dt 02.06.2021 ftese per oferte nr 2783/2 dt 02.06.2021 njoftim fituesi APP dt 04.06.2021 fature nr 130691 dt 09.06.2021, FH nr 11 dt 09.06.2021 prverbal dt 09.06.2021 shkrese nr 2783/3 dt 16.06.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 9,000 2021-07-08 2021-07-09 11010290482021 Uje 1029048Gj Admin Shk Pare,lik uje,urdh prok nr 5883/2 dt 9.06.2021,kontr 5883/3 dt 9.06.2021,fat 76/2021 dt 5.07.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 13,500 2021-07-07 2021-07-08 17710110552021 Uje QSHA uje i pijshem kont va date 22.11.2018 fat 30.4.21 fh 30.4.21
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 9,600 2021-07-07 2021-07-08 11610630042021 Te tjera materiale dhe sherbime speciale 1063004 Komisioneri Publik 2021, LIK UJE , KERKSE NR 42 DT 22.01.2021 U PROK NR 3 DT 28.01.2021 FT OF 42/3 D 28.01.2021 NJ FIT 3.02.2021 KONTR 42/11 DT 8.02.2021 PV 42/17 DT 21.06.2021 FH NR 12 DT 21.06.2021 FT 132994 DT 21.06.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 20,250 2021-07-07 2021-07-08 18210110552021 Uje QSHA uje i pijshem kont va date 22.11.2018 fat 5.7.2021 fh 5.7.2021
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 40,000 2021-07-06 2021-07-07 11710630022021 Sherbime te tjera 1063002-Kom.i Pavarur i Kualifikimit- lik uje, viti 2021, up nr 47, dt 23.03.2021, ft of nr 2789/3, dt 23.03.2021, kontrate nr 2789/8, dt 29.03.2021, ft nr 135307/2021, dt 29.06.2021, pvmd dt 2789/9, dt 29.04.2021, fh nr 13 dt 29.06.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 9,000 2021-06-30 2021-07-01 10310290482021 Uje 1029048Gj Admin Shk Pare,lik uje , kontr 5883/3 dt 9.06.2021 ft nr 130495 dt 9.06.2021 u prok nr 5883/1 dt 9.06.2021 pv 5883/2 dt 9.06.2021
    Komisioni Qendror i Zgjedhjeve (3535) LAJTHIZA INVEST Tirane 38,400 2021-06-23 2021-06-25 42610730012021 Shpenzime per pritje e percjellje KQZ pagese pritje percjellese fat nr 126135/2021 dt 26.05.2021 fhyrje nr 48 dt 27.05.2021 urdh prok nr 19 dt 15.02.2021
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 24,000 2021-06-18 2021-06-21 25610900012021 Shpenzime per pritje e percjellje 1090001-Kom.Prok.Publik, lik ft blerje uji , memo nr 958 dt 01.06.2021, up nr 958/1 dt 04.06.2021, pv md dt 14.06.2021, ft nr 132095/2021 dt 14.06.2021, fh dt 14.06.2021,
    Dega e Thesarit Shkoder (3333) LAJTHIZA INVEST Shkoder 3,150 2021-06-16 2021-06-17 6910100332021 Uje 1010033 DEGA E THESARIT SHKODER, shpenzime uji pijshem, kontrate vazhdim nr 33365 ,ft 132087/2021 dt 14.06.2021, fletehyrje nr 6 dt 14.06.2021, pcv dorezimi dt 14.06.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 12,300 2021-06-14 2021-06-15 12710102762021 Uje 1010276 Agjen Shqip.Zhvill Invest lik uje,fat 129929/2021 dt 08.06.2021.2021,fl hyr nr 18 dt 8.06.2021
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 45,760 2021-06-14 2021-06-15 10410630022021 Sherbime te tjera 1063002-Kom.i Pavarur i Kualifikimit- lik uje, viti 2021, up nr 47, dt 23.03.2021, ft of nr 2789/3, dt 23.03.2021, kontrate nr 2789/8, dt 29.03.2021, ft nr 130990/2021, dt 10.06.2021, pvmd dt 2789/9, dt 29.04.2021, fh nr 9 dt 10.06.2021
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 2,700 2021-06-11 2021-06-14 26910130502021 Shpenzime per pritje e percjellje 1013050 SUOGJ.M.Geraldie pritje percjellje ft 111461 dt 01.04.2021 fh 34 dt 01.04.2021
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 1,350 2021-06-11 2021-06-14 27010130502021 Shpenzime per pritje e percjellje 1013050 SUOGJ.M.Geraldie pritje percjellje ft 111896 dt 04.05.2021 fh 47 dt 04.05.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 13,500 2021-06-09 2021-06-11 14410110552021 Uje QSHA uje i pijshem kont va date 22.11.2018 fat 3.6.2021 nr 128806 fh 3.6.21