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 53,819,183.00 1,194 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
    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
    Admin Qendrore e ISHP (3535) LAJTHIZA INVEST Tirane 119,180 2021-05-11 2021-05-12 17710102272020 Te tjera materiale dhe sherbime speciale 1010227-Administrata Qendrore e ISHP-se 602-te tjera mat. sherb, up nr 207, date 30.03.2021, pv 888/1, date08.04.2021, fh 2/2, date 08.04.2021
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 45,760 2021-05-10 2021-05-11 7810630022021 Sherbime te tjera 1063002-Kom.i Pavarur i Kualifikimit- bl uji, 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 118694/2021, dt 29.04.2021, pvmd dt 29.04.2021, fh nr 7, dt 29.04.2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) LAJTHIZA INVEST Fier 9,000 2021-05-10 2021-05-11 2321110222021 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 3 dt 30.4.2021,fd 120116/2021,fh 2 dt 5.5.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 11,700 2021-05-10 2021-05-11 10110102762021 Uje 1010276 Agjen Shqip.Zhvill Invest lik uje,fat 1194/2021 dt 30.04.2021,fl hyr nr 16 dt 30.04.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 13,500 2021-05-06 2021-05-07 10610110552021 Uje QSHA uje ft 30.4.21 nr 119404fh 30.4.21
    Komisioni Qendror i Zgjedhjeve (3535) LAJTHIZA INVEST Tirane 39,150 2021-04-22 2021-04-23 24110730012021 Shpenzime per pritje e percjellje KQZ pagese likujd pritje percjelljellje fat nr 115823/2021 dt 19.04.2021 flet hyrje nr 33 dt 19.04.2021 urdh prok nr 19 dt 15.02.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 4,500 2021-04-21 2021-04-22 1121010290012021 Shpenzime per pritje e percjellje KLGJ lik shp pritje -percj up nr 353/5, dt 07.04.2021, pvmd dt 09.04.2021, ft nr 113393/2021, dt 09.04.2021, fh nr 12, dt 09.04.2021
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 2,250 2021-04-15 2021-04-19 7910290412021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041 GJL, lik furn mat zyre, up nr 65, dt 29.03.2021, ft nr 110527/2021, dt 29.03.2021, fh nr 21, dt 29.03.2021, akt md dt 29.03.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LAJTHIZA INVEST Tirane 213,000 2021-04-14 2021-04-19 15110050012021 Te tjera materiale dhe sherbime speciale MBZHR,602,602,Pritje per te huaj blerje kafe e qumesht per vitin 2021,Memo 2352 dt 17.3.21,UP 133 d 17.3.21,Ftes of 2352/2 d 17.3.21,PV dt 17.3.21,Njoft fit dt 18.3.21,Urdh 133/1 d 23.3.21,PV dt 23.03.2021,Fa 108831 d 23.3.21,FH 8 d 23.3.21
    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