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 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
    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
    PIU Global Fund (3535) LAJTHIZA INVEST Tirane 375 2021-06-08 2021-06-10 1610139032021 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2021 -TVSH shpenzime konsumi ub 16 dt 12.5.2021 ft 119402/2021 dt 30.4.2021
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 9,600 2021-06-09 2021-06-10 9910630042021 Te tjera materiale dhe sherbime speciale 1063004 Komisioneri Publik 2021, furnizim uje, up nr 3, dt 28.01.2021, ft of nr 42/3, dt 28.01.2021, njof fit dt 03.02.2021, kontrate nr 42/11, dt 08.02.2021, ft nr 126939/2021, dt 28.05.2021, fh nr 9, dt 28.05.2021, pvmd dt 28.05.2021
    Aparati Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 9,750 2021-06-07 2021-06-09 39910100772021 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave,2021- 602-uje, shp pritje percjellje, urdh 8919/3,dt 31.05.2021, ft nr 125962, dt 25.05.2021, pv 8919/1, dt 26.05.2021, fh 11, dt 25.05.2021
    Aparati Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 3,000 2021-06-08 2021-06-09 14710350012021 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise - Shpenz pritje percjellje kont vazhdim nr 816/3 date 26.03.2021 fat nr 126352/2021 date 26.05.2021 fh nr 8 date 26.05.2021
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 21,000 2021-05-28 2021-06-01 41910140012021 Shpenzime per pritje e percjellje Ministria e Drejetesise Shpenzim pritje percjellje-Uje, Urdher prokurimi nr.336 dt 12.05.21, Ft oferte nr 2526/2 dt 12.05.21, ft nr. 123906/2021 dt 18.05.21, pv m.dorezim dt18.05.2021, fh nr.37 dt 18.05.21 klasif. perfund. dt.14.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 9,000 2021-05-18 2021-05-20 15610290012021 Shpenzime per pritje e percjellje KLGJ lik shp pritje- percjellej, up nr 353/7, dt 29.04.2021, pvmd dt 29.04.2021, ft nr 118697/2021, dt 29.04.2021, fh nr 14, dt 29.04.2021
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 58,800 2021-05-18 2021-05-19 11710630032021 Furnizime dhe sherbime me ushqim per mencat 1063003-Kolegji Posacem i Apelimit,602- lbl uje, ft nr 116134/2021, dt 20.04.2021, fh nr 9, dt 20.04.2021, pvmd dt 20.04.2021
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 24,410 2021-05-18 2021-05-19 11810630032021 Furnizime dhe sherbime me ushqim per mencat 1063003-Kolegji Posacem i Apelimit,602- lbl uje, ft nr 117771/2021, dt 26.04.2021, fh nr 10, dt 26.04.2021, pvmd dt 26.04.2021
    Dega e Thesarit Shkoder (3333) LAJTHIZA INVEST Shkoder 2,250 2021-05-12 2021-05-14 5510100332021 Uje 1010033 DEGA E THESARIT SHKODER, shpenzime uji pijshem, kontrate vazhdim nr 33365 ,ft 121693/2021 dt 10.05.2021, fletehyrje nr 5 dt 10.05.2021, pcv dorezimi dt 10.05.2021
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 9,600 2021-05-12 2021-05-14 8210630042021 Te tjera materiale dhe sherbime speciale 1063004 Komisioneri Publik 2021, lik 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 26.04.2021, ft nr 117666/2021, dt 26.04.2021, fh nr 5, dt 26.04.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 13,500 2021-05-11 2021-05-12 10610110552021 Uje QSHA uje ft 30.4.21 nr 119404fh 30.4.21