Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LAJTHIZA INVEST All 9,286,723.00 354 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 prokurorise se pergjitheshme (3535) LAJTHIZA INVEST Tirane 18,120 2018-07-26 2018-07-27 22710280012018 Shpenzime per pritje e percjellje 1028001,Prok Pergjithsh,lik pritje percjellje,urdher prok 23 dt 10.07.2018,ftese oferte 11.07.2018,,fat 254891472 dt 12.07.2018 ,fl hyr nr 27 dt 12.07.2018
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 11,000 2018-07-26 2018-07-27 6310630042018 Sherbime te tjera 1063004 Komisioneret Publike 1063004 Blerje uje i pijshem Urdher 06 dt 11.05.18 kerk.113 dt 04.05.18 fat 1455 dt 11.07.2018 s 56772855 fh 14 dt 11.07.2018 pv.113/4 dt 11.07.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 20,000 2018-07-18 2018-07-26 69510100012018 Shpenzime per pritje e percjellje Min.Fin.Blerje uje pagaz,Fat. Nr. 30056, dt. 16.07.2018, seri 56773156, f.hyrje nr. 113, dt.16.07.18, shkrese dt. 04.07.18,urdh. Prokurimi nr. 19, dt. 10.07.2018, ft.ofert.dt.11.07.18,
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 5,400 2018-07-24 2018-07-25 8710870262018 Sherbime te tjera BE,Lik blerje uji , kerkese nr 98 dt 16.04.2018 , ub nr 98/1 dt 16.04.2018, ft of nr 3 ,98/3dt 16.04.2018, pv dt 20.04.2018 urdher nr 98/7 dt 26.04.2018, pv 26.06.2018,nr 98/6 dt 26.04.2018,fat 146dt12.07.2018seri56771446,fh12dt12.07.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) LAJTHIZA INVEST Tirane 4,140 2018-07-24 2018-07-25 20810061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T blerje uje maj fat nr 229003440 dt.31.05.2018 fh nr 41 date 31.05.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) LAJTHIZA INVEST Tirane 4,160 2018-07-24 2018-07-25 20910061602018 Shpenzime per te tjera materiale dhe sherbime operative 1006160 A.K.P.T pagese uji qershor 2018 ft.229003631 dt.06.07.18 fh 50 dt.06.07.18
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 11,700 2018-07-20 2018-07-23 8210630032018 Furnizime dhe sherbime me ushqim per mencat Kolegji i Posacem i Apelimit 1063003 Blerje uji fat 26282 dt 28.06.2018 s 51168982 pv. dorezimi 387/5 dt 28.06.2018 fh 25 dt 28.06.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,600 2018-07-17 2018-07-18 20410102822018 Sherbime te tjera 1010282 Drejtoria Pergj.e Metrologjise lik per shpnzim uje te pijshem,vazhdim kontrat 325/3 dt 28.02.2018 fat 229015873 dt 16.07.2018 fh nr 11 dt 16.07.2018
    Universiteti i Tiranes (3535) LAJTHIZA INVEST Tirane 13,500 2018-07-17 2018-07-18 24210110392018 Shpenzime per pritje e percjellje UT Rektorati,pritje u prok 4.7.18 ft of 4.7.2018 fat 9.7.2018 seri 254879994 f hyrje 9.7.18
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 4,500 2018-07-17 2018-07-18 5810630042018 Sherbime te tjera Komisioneret Publike 1063004 likuj.per blerje uje ur nr 06 dt 11.05.2018 kerkes 113 dt 04.05.2018 ft nr 1454 ser 56772853 dt 20.06.2018 fh nr 11 dt 20.06.2018 pv mar dorz dt 20.06.2018
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) LAJTHIZA INVEST Tirane 6,750 2018-07-10 2018-07-12 9110870212018 Shpenzime per pritje e percjellje 1087021 Azher ,lik shpenzime pritje percjellje , fat nr 56772317 dt 29.06.2018, kontrate nr 73 , 22.02.2018 vkm nr 914 dt 29.01.2014, vkm nr 797 dt 29.12.2017,
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAJTHIZA INVEST Tirane 18,000 2018-07-10 2018-07-12 58010060012018 Shpenzime per pritje e percjellje MIE, shpenz. pritje memo kerkes blerje nr.9295 dt.29.6.18 urdher nr.9295/1 dt.29.6.18, fatura nr.26283 (51168983) dt.28.6.18, f.h nr.10 dt.28.6.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) LAJTHIZA INVEST Tirane 4,140 2018-07-09 2018-07-10 18910061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T pagese blerje uje i pijshem ,fat nr 229003580 dt 28.06.2018,fh nr 47 dt 28.06.2018
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 41,280 2018-07-04 2018-07-05 11610630022018 Sherbime te tjera Komisioni i Pavarur i Kualifikimit 1063002 Lik uje up 13 dt 01.02.2018 kontr 1322/3 dt 01.02.2018 urdh 38 dt 03.04.2018 fat 51168981 nr 26281 fh 24 dt 28.06.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 3,000 2018-07-03 2018-07-04 11610950012018 Shpenzime per pritje e percjellje A.I.D.S.SH 1095001 pagese blerje uje,up 471/6 dt 19.6.18,ft ofert 19.6.18,njof fit 471/10 dt 19.6.18,fat nr 1363 dt 19.6.18 ser 567727763,pv 471/12 dt 19.6.18,fh 9 dt 19.6.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) LAJTHIZA INVEST Tirane 4,140 2018-06-28 2018-06-29 17910061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T blerje uje i pijshem qershor fat nr 229003536 dt 20.06.2018 fh nr 46 dt 20.06.2018
    Laboratori i barnave (3535) LAJTHIZA INVEST Tirane 16,560 2018-06-28 2018-06-29 10210130562018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013056 AKBPM bl uje autorizim 2059 dt 02.03.2018 fat. 51168934 dt 05.06.2018 fh 12.05.2018
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 3,600 2018-06-27 2018-06-28 7010630032018 Furnizime dhe sherbime me ushqim per mencat Kolegji i Posacem i Apelimit uje fat 29.5.18 f hyrje 29.5.18
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 600 2018-06-27 2018-06-28 7110630032018 Furnizime dhe sherbime me ushqim per mencat Kolegji i Posacem i Apelimit uje fat 30.5.2018 f hyrje 30.5.18
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,600 2018-06-20 2018-06-21 17210102822018 Sherbime te tjera 1010282 Drejtoria Pergj.e Metrologjise lik per shpnzim uje te pijshem,vazhdim kontrat 325/3 dt 28.02.2018 fat 229015686 dt 18.06.2018 fh nr 9 dt 18.06.2018