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
    Agjencia e Eficences se Energjise (AEE) (3535) LAJTHIZA INVEST Tirane 30,000 2021-12-15 2021-12-20 7110061642021 Shpenzime per pritje e percjellje 1006164 AEE, lik ft bl uji , up nr 2190/1 dt 27.10.2021, ft nr 1196/2021 dt 02.11.2021, fh dt 02.11.2021, pv md dt 02.11.2021
    Gjykata e Apelit Shkoder (3333) LAJTHIZA INVEST Shkoder 6,750 2021-12-14 2021-12-15 22110290062021 Uje 1029006 uje i pishim, urdher kryetari nr 26/11 dt 26.11.2021 ft nr 895/2021 dt 26.11.2021 fh nr 20 dt 26.11.2021 pcv dt 26.11.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 9,000 2021-12-09 2021-12-14 21810290482021 Uje 1029048Gj Admin Shk Pare,lik uje,up nr 5883/1 dt 09.06.2021, kon nr 5883/3 dt 09.06.2021, ft nr 885/2021 dt 06.12.2021, Nentor 2021
    Dega e Thesarit Shkoder (3333) LAJTHIZA INVEST Shkoder 4,500 2021-12-13 2021-12-14 13510100332021 Uje 1010033 DEGA E THESARIT SHKODER, shpenzime uji pijshem, kerkese dt 01.12.2021,ft 918/2021 dt 01.12.2021, fletehyrje nr 14 dt 01.12.2021, pcv dorezimi dt 01.12.2021
    Aparati Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 6,000 2021-12-06 2021-12-10 31610350012021 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise -shpenz pritje percjellje up nr 816/1 date 25.03.2021 fat nr 184/2021 date 26.11.2021 fh nr 21 date 26.11.2021
    Bashkia Fier (0909) LAJTHIZA INVEST Fier 183,150 2021-12-09 2021-12-10 84921110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,uje, up 10 dt 04.05.21, fo 3929/2 dt 04.05.21, nj fit 3929/7 dt 11.05.21, pcv marr malli dor 07.10.21, fat 987/2021, fh 22 dt 07.10.21
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 53,380 2021-12-06 2021-12-07 22710630022021 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 1249/2021, dt 26.11.2021, fh nr 23 dt 26.11.2021
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 21,576 2021-11-16 2021-11-24 125810140012021 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike, UP nr5044/1 dt14.10.21, Ft oferte nr5044/2 dt14.10.21, Klas Perf dt15.10.21, PV marrje ne dorez dt18.10.21, Ft nr173812/2021 dt18.10.21, FH nr88 dt18.10.21
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2021-11-19 2021-11-22 28610110552021 Uje QSHA uje i pijshem kont va date 22.11.2018 fat 12.11.2021 nr 1007/2021, fh 12.11.21 nr 35
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 9,000 2021-11-18 2021-11-19 33110290412021 Shpenzime per pritje e percjellje 1029041 GJL, lik shp pritje, ft nr serie 759/2021, dt 27.10.2021, nr kon 212/1 dt 18.10.2021, up nr 212 dt 18.10.2021, fh nr 63 dt 27.10.2021, pvmd dt 27.10.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2021-11-16 2021-11-18 28210110552021 Uje QSHA uje i pijshem kont va date 22.11.2018 fat 3.11.2021 nr 944 fh 3.11.21 nr 34
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2021-11-16 2021-11-18 27910110552021 Uje QSHA uje i pijshem kont va date 22.11.2018 fat 22.10.2021 nr 944 fh 22.10.21 nr 33
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 9,000 2021-11-16 2021-11-17 20710290482021 Uje 1029048Gj Admin Shk Pare,likuje, up nr 5883/1 dt 09.06.2021, kon nr 5883/3 dt 09.06.2021, ft nr 743/2021 dt 10.11.2021
    Aparati Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 9,750 2021-11-15 2021-11-16 78810100772021 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave,2021-602 blerje uje, urhd 18991/3, dt 10.11.2021, ft nr 177924/2021 dt 01.11.2021 fh 44 dt 01.11.2021
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 384,000 2021-11-10 2021-11-15 391321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uje i pijshem BT Kont.VAzhdim 12630/7 dt.26.04.21 FH 123 dt.05.10.21 fat 973/2021 dt 05.10.21 PV marr dorzim 05.10.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 21,588 2021-11-08 2021-11-12 121610100012021 Shpenzime per pritje e percjellje Min.Fin.Blerje uje pagaz 0.5 litra,fat. Nr. 1152/2021, dt.29.10.2021, f.hyrje nr.210, dt. 29.10.21, MEMO nr.18380/1, dt. 04.11.21, Miratim18380, dt. 21.10.21, u.prok.nr.24,dt.25.10.21, p.verb dt. 25.10.21, ft. oferte dt. 25.10.21,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 4,500 2021-11-11 2021-11-12 41110290012021 Shpenzime per pritje e percjellje KLGJ shp pritje-percj, up nr 353/12 dt 29.10.2021, ft nr 135/2021, dt 01.11.2021, fh nr 24 dt 01.11.2021, pvmd dt 01.11.2021
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 271,346 2021-11-11 2021-11-12 82810020012021 Uje Kuvendi blerje uje up nr 10/3 dt 18.01.2021 fat nr 170293 date 07.10.2021 fh nr 32 dt 29.10.2021
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,880 2021-11-05 2021-11-09 19210630042021 Te tjera materiale dhe sherbime speciale 1063004 Komisioneri Publik 2021, uje, up nr 19 dt 06.07.2021, ft of nr 277/4 dt 06.07.2021, njof fit dt 08.07.2021, kon nr 277/11, dt 19.07.2021, ft nr 1024/2021, dt 25.10.2021, fh nr 21 dt 25.10.2021, pvmd dt 25.10.2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) LAJTHIZA INVEST Fier 9,000 2021-11-03 2021-11-04 6021110222021 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 3 dt 30.4.2021,fd 575/2021,fh 10 dt 13.10.2021