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
    Aparati Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 6,000 2021-04-14 2021-04-15 9810350012021 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise Shpenz pritje percjellje up nr 816/1 date 25.03.2021 kont 816/3 date 26.03.2021 fat nr 1110003/2021 date 30.03.2021 fh nr 5 date 30.03.2021
    Dega e Thesarit Shkoder (3333) LAJTHIZA INVEST Shkoder 2,250 2021-04-12 2021-04-13 4410100332021 Uje 1010033 DEGA E THESARIT SHKODER, shpenzime uji pijshem, kontrate vazhdim nr 33365 ,ft 113884/2021 dt 12.04.2021, fletehyrje nr 3 dt 12.04.2021, pcv dorezimi dt 12.04.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 9,000 2021-04-08 2021-04-12 8010110552021 Uje QSHA uje fatnr 111457/2021 31.3.2021 fh 31.3.2021
    Aparati Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 9,750 2021-04-07 2021-04-08 22610100772021 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave,2021-602-blerje uje, urdh 5171/2, date 30.03.2021, ft nr 108031, date 19.03.2021, fh 02, date 02, date 19.03.2021, pv 19.03.2021
    Komisioni Qendror i Zgjedhjeve (3535) LAJTHIZA INVEST Tirane 9,000 2021-04-06 2021-04-08 18110730012021 Shpenzime per pritje e percjellje KQZ likujd pritje percjellje urdh prok nr 19 dt 15.02.2021 fat nr 111004/2021 dt 30.03.2021 flet hyrje nr 14 dt 31.03.2021
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 9,600 2021-04-02 2021-04-06 6110630042021 Te tjera materiale dhe sherbime speciale 1063004 Komisioneri Publik 2021, uje, up nr 3 dt 28.01.2021, ft of nr 42/3, dt 28.01.2021, njof fit nr 03.02.2021, kon ne vazhdim nr 42/11, dt 08.02.2021, pvmd dt 17.03.2021, fh nr 4, dt 17.03.2021, ft nr 107532/2021, dt 17.03.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 200,000 2021-03-29 2021-03-31 19110120012021 Shpenzime per pritje e percjellje Ministria e Kultures 1012001,blerje uji,fatura nr.100705 2021,dt.19.02.2021,urdh prok.nr.52.dt.05.02.2021,kontr,nr 604 9.dt.17.02.2021,proces md dt.19.02.2021,fl.hyrje nr 2.dt.22.02.2021
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 1,350 2021-03-29 2021-03-31 11510130502021 Shpenzime per pritje e percjellje 1013050 SUOGJ.M.Geraldie pritje ft 97373 dt 05.02.2021
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 1,350 2021-03-29 2021-03-30 11510130502021 Shpenzime per pritje e percjellje 1013050 SUOGJ.M.Geraldie pritje ft 102472 dt 25.02.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 16,200 2021-03-24 2021-03-25 6610102762021 Uje 1010276 Agje Shqip. Zhvill. Invest, lik uje ,fat 1078/2021 dt 18.3.2021,fl hyrnr 6 dt 18.3.2021
    Universiteti Politeknik (3535) LAJTHIZA INVEST Tirane 45,600 2021-03-23 2021-03-24 41210110402021 Shpenzime per pritje e percjellje U.Politeknik Tirane, shp pritje perc.blerje uje, up 1, dt 25.02.21, ft of 01.03.21, urdh 15, dt 09.03.2021, ft nr 105587,dt 09.03.2021, fh 5, dt 09.03.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAJTHIZA INVEST Tirane 150,000 2021-03-17 2021-03-19 10510060012021 Te tjera materiale dhe sherbime speciale MIE SHPENZIM BLERJE UJI SHKRESA 8/3 DT 8.3.21 UP NR 2 DT 5.2.21 FTESA PER OFERT 10.2.21 NJOFTIM FITUESI 10.2.21 PRO9CES VERBAL 19.2.21 FATURA 100745/2021 DT 19.2.21 FH 1 DT 19.2.21
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 154,680 2021-03-17 2021-03-19 7510170012021 Furnizime dhe sherbime me ushqim per mencat Ministria e Mbrojtjes, furnizim uje ,up. 3, 27.01.2021, foferte 29.01.2021,pverbal 1, 26.02.2021, fjone 8, 26.02.2021, fat. 380, 102658/2021, 26.02.2021
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 1,100 2021-03-12 2021-03-17 5010290412021 Shpenzime per pritje e percjellje 1029041 GJL, lik shp pritje-percj, up nr 33, dt 12.02.2021, ft nr 102655/2021, dt 26.022021, fh nr 13, dt 26.02.2021, pvmd dt 26.02.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 4,500 2021-03-04 2021-03-05 6010290012021 Shpenzime per pritje e percjellje KLGJ lik shp pritje- percjellje, up nr 353/2, dt 22.02.2021, ft nr 101591/2021, dt 23.02.2021, pv md dt 23.02.2021
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 48,000 2021-03-02 2021-03-05 51721010012021 Shpenzime per te tjera materiale dhe sherbime operative 21010001 Bashkia Tirane Blerje uje i pishem per punonjesit e BT kont 10747/7 dt.01.07.20 fat.91346604 dt.29.12.2020 FH 36 dt.29.12.20 PV 29.12.20
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2021-03-04 2021-03-05 5810110552021 Elektricitet QSHA uje ft 24.2.2021 fh 24.2.2021 kont 22.11.2018
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 9,600 2021-03-03 2021-03-04 4110630042021 Te tjera materiale dhe sherbime speciale 1063004 Komisioneri Publik 2021,furniz uje, up nr 3, dt 28.01.2021, ft of nr 42/3, dt 28.01.2021, njof fit dt 03.02.2021, kon nr 42/11, dt 08.02.2021, pvmd dt 11.02.2021, ft nr 98821/2021, dt 11.02.2021, fh nr 2 dt 11.02.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LAJTHIZA INVEST Tirane 174,000 2021-02-24 2021-02-26 5810110012021 Shpenzime per pritje e percjellje MASR blerje uje per pritje, Urdh prok nr 5 prot.733 01/02/2021,Ftese per oferte nr 733/1 01/02/2021,Proces verb mbi zhvill e proced dt 08/02/2021,Fat nr 96730 04/02/2021,fl hyrja 05 dt 04/02/2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) LAJTHIZA INVEST Tirane 5,500 2021-02-24 2021-02-25 1910111602021 Shpenzime per pritje e percjellje Qendra Nderu Rrjetit Telematik 2021 pritje shkres 15.2.20ft 30.12.20 seri 96089001