Treasury Transactions 2019-2024

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Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 1,350 2020-11-27 2020-12-01 64910130502020 Shpenzime per pritje e percjellje 1013050 SUOGJ ''M.Geraldine'' 602-shpenzim pritje percjellje, blerje uji, ft nr 286337602, dt 21.09.2020, fh 66, dt 21.09.2020
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 1,350 2020-11-27 2020-12-01 64810130502020 Shpenzime per pritje e percjellje 1013050 SUOGJ ''M.Geraldine'' 602-shpenzim pritje percjellje, blerje uji, ft nr 286337516, dt 20.08.2020, fh 63, dt 28.08.2020
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 23,400 2020-11-23 2020-11-26 112810140012020 Shpenzime per pritje e percjellje Ministria e Drejtesise - Pritje percjellje Uje, Up nr.365 dt 30.10.202, ft ofert 6795/2 dt 30.10.20, Njoft fituesi 2.11.20, pv m.dorezim dt 04.11.20 ft nr.217944301 dt 4.11.20, fh nr 82 dt 4.11.20
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 5,400 2020-11-24 2020-11-25 23710300012020 Te tjera materiale dhe sherbime speciale 1030001, lik blerje uje , kontr dt 11.02.2020 ft 3292266933 dt 16.11.2020fh nr 30 dt 16.11.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-11-20 2020-11-23 28410110552020 Uje QSHA uje kont vazhdim nr extra dt 22.11.2018 fat nr 32930719 fh nr 45 dt 18.11.2020 fat nr 269272456 fh nr 44 dt 16.11.2020
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 425,760 2020-11-18 2020-11-20 330421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uje i pishem Kont ne vazhd 10747/7 dt 01.07.20 fat 86660271 dt 15.10.20 fh 24 dt 15.10.2020 pv 15.10.2020
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 9,900 2020-11-19 2020-11-20 25210630032020 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Lik uje fat 329266894dt 11.11.2020 pv. dorezimi 609/4 dt 11.11.2020 fh 45 dt 11.11.2020
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 4,500 2020-11-17 2020-11-18 30210290412020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041-Gjykata e Larte-2020, lik ft blerje uji, seri 86660595 dt 16.11.2020, fh dt 16.11.2020, kontr nr 745/1 dt 22.04.2020, aktmarrje ne dorz dt 16.11.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2020-11-13 2020-11-16 30410870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese uje , u prok nr 110/02 dt 16.01.2020 pv 110/24 dt 10.11.2020 ft seri 329263780 dt 10.11.2020 fh nr 40 dt 10.11.2020
    Dega e Thesarit Shkoder (3333) LAJTHIZA INVEST Shkoder 2,250 2020-11-11 2020-11-12 11210100332020 Uje Dega e Thesarit Shkoder shp uji fat nr 5286349995 dt 03.11.2020.fh nr 11 dt 03.11.2020 pv dt 03.11.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-11-09 2020-11-11 25910110552020 Uje 1011055, lik uje , kontr vazhdim 22.11.2018 , ft nr 329307125 dt 5.11.2020 seri 32930712 fh nr 42 dt 5.11.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2020-11-06 2020-11-09 29110870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese uje u prok nr 110/02 dt 16.01.2020 pv 110/23 dt 29.10.2020 ft 329263701 dt 29.10.2020 fh nr 39 dt 29.10.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 4,500 2020-11-05 2020-11-06 23010870262020 Sherbime te tjera 1087026, Lik , BLERJE UJE ,KONTR VAZHDIM 33/3 DT 12.02.2020 SERI FT 91346451 DT 2.11.2020 NR 8451 PV 2.11.2020
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 5,400 2020-11-05 2020-11-06 24410630032020 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Shp.furnizime uji pv. dorezim 609/3 dt 27.10.2020 fat 329266791 dt 27.10.2020 s 329266791 fh 42 dt 27.10.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-11-03 2020-11-04 25410110552020 Uje QSHA , uje i pijshem fat nr 329307079 fh nr 41 dt 28.10.2020
    Qendra Kombetare e Librit dhe Leximit(3535) LAJTHIZA INVEST Tirane 7,500 2020-11-03 2020-11-04 11710121002020 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik projekt tetori i librit fat nr 329253257 dt 26.10.2020 serial 329253257 fhyrje nr 24 dt 26.10.2020 pverbal dt 30.10.2020 urdh kolegjium nr 15 dt 17.09.2020 urdh mbesh financ nr 49
    Komisioni Qendror i Zgjedhjeve (3535) LAJTHIZA INVEST Tirane 6,000 2020-10-28 2020-10-29 29010730012020 Shpenzime per pritje e percjellje 1073001 KQZ,pagese shpenzime uje fat nr 329254958 serial 329254958 dt 16.10.2020 fhyrje nr 11 dt 16.10.2020
    Komisioni Qendror i Zgjedhjeve (3535) LAJTHIZA INVEST Tirane 2,700 2020-10-28 2020-10-29 29210730012020 Shpenzime per pritje e percjellje 1073001 KQZ,pagese shpenzime uje fat nr 329301236 serial 329301236 dt 26.10.2020 fhyrje nr 13 dt 27.10.2020
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 9,300 2020-10-27 2020-10-28 17910630042020 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publik - Lik uje i pijshem urdher nr 29, dt 15.10.2020, kerk.374 dt 15.10.2020 fat nr 329266727 serial 329266727 dt 20.10.2020 flet hyrje nr 17 dt 20.10.2020 pv marrje ne dor nr 374/2 dt 20.10.2020
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) LAJTHIZA INVEST Fier 9,000 2020-10-27 2020-10-28 7021110222020 Uje Nder.Ujitjes dhe Kullimit 2111022,up 5 dt 17.06.20, fat nr 286274002, fh 16 dt 05.10.20