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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  • 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
    Zyra Punesimit Shkoder (3333) LAJTHIZA INVEST Shkoder 59,850 2020-12-21 2020-12-22 59010102082020 Shpenzime per te tjera materiale dhe sherbime operative Zyra e punes Shkoder shp te tjera Ub nr 36 dt 14.12.2020.fat nr 91346310 dt 17.12.2020,pv dt 17.12.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2020-12-21 2020-12-22 34310870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik uje u prok nr 110/02 dt 16.01.2020 pv 110/27 dt 18.12.2020 ft rn 329264064 dt 18.12.2020 fh nr 49 dt 18.12.2020
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 134,856 2020-12-17 2020-12-21 23710630022020 Sherbime te tjera 1063002 Komisioni i Pavarur i Kualifikimit Lik. uji up. 61 dt 25.06.20 ft. of. 4371/2 dt 25.06.2020 pv. 4371/5 dt 30.06.2020 kont. 4371/6 dt 01.07.2020 fat 5289 s 86660289 dt 14.12.2020 fh 36 dt 14.12.2020
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 4,500 2020-12-16 2020-12-18 33010290412020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041-Gjykata e Larte-2020, lik ft blerje uji seri 86661631 dt 11.12.2020, fh dt 11.12.2020, kontr nr 745/1 dt 22.04.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2020-12-15 2020-12-16 33510870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese uje , u prok nr 110/02 dt 16.01.2020 pv 110/26 dt 9.12.2020 ft nr 32964005 dt 19.12.2020 fh nr 46 dt 9.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 9,000 2020-12-14 2020-12-16 38210290012020 Shpenzime per pritje e percjellje 1029001-Keshilli i Larte Gjyqesor lik shp pritje pecjellje , ft nr 91346261 nr 8661 dt 26.11.2020 fh nr 32 dt 26.11.2020 urdher 110 dt 9.12.2020 pv 26.11.2020
    Dega e Thesarit Shkoder (3333) LAJTHIZA INVEST Shkoder 2,250 2020-12-14 2020-12-15 12410100332020 Uje Dega Thesarit Shkoder blerje uje kerkese dt 25.09.2020,fh nr 14 dt 02.12.2020,fat nr 5329313131 dt 02.12.2020,pv dt 02.12.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-12-14 2020-12-15 32210110552020 Shpenzime per aktivitete sociale per personelin QSHA uje fat nr 329307346 fh nr 48 dt 01.12.2020
    Aparati Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 9,750 2020-12-14 2020-12-15 99910100772020 Shpenzime per pritje e percjellje 1010077 Drejt Pergj Doganave.602-blerje uje, shp pritje percjellje, up nr 21243/1, dt 23.11.2020, nj fit 25.11.2020, ft nr 6998, dt 25.11.2020,seri 8662298, pv 22466, dt 07.12.2020, fh 51, dt 25.11.2020
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 1,350 2020-12-10 2020-12-11 68310130502020 Shpenzime per pritje e percjellje 1013050 SUOGJ ''M.Geraldine'' pritje ft 286337817 dt 26.11.2020 fh 26.11.2020
    Komisioni Qendror i Zgjedhjeve (3535) LAJTHIZA INVEST Tirane 3,000 2020-12-09 2020-12-11 36510730012020 Shpenzime per pritje e percjellje 1073001 KQZ,pagese uje fat nr 329255300 serial 32955300 dt 03.12.2020 fhyrje nr 25 dt 04.12.2020 urdh prok nr 4 dt 08.06.2020
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 15,000 2020-12-09 2020-12-10 21510630042020 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publik - Lik uje i pijshem urdher nr 34, dt 01.12.2020, kerk.428 dt 01.12.2020 fat nr 329267042 serial 329267042 dt 02.12.2020 flet hyrje nr 21 dt 02.12.2020 pv marrje ne dor nr 428/2dt 02.12.2020
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 4,550 2020-12-09 2020-12-10 19510102762020 Uje Agj Shqipt Zhv Invest, lik uje fatura 329301500 dt 02.12.2020 , fh.nr. 59 dt 02.12.2020
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 5,400 2020-12-09 2020-12-10 26810300012020 Te tjera materiale dhe sherbime speciale 1030001, lik uje , pv 7.12.2020 kontr 11.02.2020 seri ft 329267068 dt 7.12.2020 fh nr 35 dt 7.12.2020
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 157,050 2020-12-09 2020-12-10 26910300012020 Te tjera materiale dhe sherbime speciale 1030001, lik uje pv 7.12.2020 kontr 11.02.2020 seri ft 91346918 ft nr 8018 dt 7.12.2020 fh nr 36 dt 7.12.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 57,400 2020-12-07 2020-12-09 35410102822020 Sherbime te tjera 1010282 Drejt pergj e metrologjise shpenz uji pishem, kont ne vazhdim nr401/3 dt 10.3.2020.fat nr 329281711 seri 329281711 dt24.11.2020.fh nr 18 dt 24.11.2020
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 5,400 2020-12-07 2020-12-09 27010630032020 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Lik uje fat 329267034dt 01.12.2020 pv. dorezimi 609/5 dt 01.12.2020 fh 48 dt 01.12.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-12-07 2020-12-09 29510110552020 Uje QSHA , blerje uje fat nr 329307272 fh nr 47 dt 01.12.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2020-12-01 2020-12-02 31410870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik uje , u prok nr 110/02 dt 16.01.2020 pv 110/25 dt 23.11.2020 ft nr 329263880 dt 23.11.2020 fh nr 43 dt 23.11.2020
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 1,350 2020-11-27 2020-12-01 64610130502020 Shpenzime per pritje e percjellje 1013050 SUOGJ ''M.Geraldine'' 602-shpenzim pritje percjellje, blerje uji, ft nr 286337713, date 22.10.2020, fh 74, dt 22.10.2020