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 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
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 5,400 2020-09-18 2020-09-21 20010630032020 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Shp.furnizime uji pv. dorezim 478/3 dt 08.09.2020 fat 5778 dt 08.09.2020 s 86660778 fh 30 dt 08.09.2020
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 5,400 2020-09-14 2020-09-16 18610300012020 Te tjera materiale dhe sherbime speciale 1030001, lik blerje uje , kontr 11.02.2020 ft nr 32926658 dt 8.09.2020 fh nr 20 dt 8.09.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-09-11 2020-09-14 21610110552020 Uje QSHA ,pagese uje fat nr 286287784 dt 09.09.2020 serial 286287784 fhyrje nr 34 dt 09.09.2020
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 433,452 2020-09-10 2020-09-11 59610020012020 Uje Kuvendi lik shp blerje uje lajthiza,up nr 14 dt 22.01.2020,kerk 3929/1 dt 22.01.2020,kontr 3929/5 dt 30.01.2020,raport 2168 dt 08.09.2020,ft 5768 dt 16.07.2020,seri 86660768,fh 31 dt 09.09.2020
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 5,400 2020-09-09 2020-09-10 19010630032020 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Shp.furnizime uji pv. dorezim 478/2 dt 24.08.2020 fat 5775 dt 24.08.2020 s 86660775 fh 27 dt 24.08.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2020-09-08 2020-09-09 21710870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik uje , u prok nr 110/02 dt 16.01.2020 ft seri 329263193 dt 21.08.2020 fh nr 25 dt 21.8.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAJTHIZA INVEST Tirane 72,000 2020-09-03 2020-09-09 46110060012020 Shpenzime per pritje e percjellje MIE, shpenzime pritje percjellje, blerje uji kerk nr38/ dt3.8.20up nr25 dt3.8.20, ftes ofert dt5.8.20, njoft fitues dr5.8.20, fat nr6455(86661455) dt5.8.20, pv marrje dorz dt5.8.20, fh nr16 dt.5.8.20
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2020-09-08 2020-09-09 22010870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik uje , urdher 110/02 dt 16.01.2020 ft nr 329263280 dt 3.09.2020 fh nr 27 dt 3.09.2020
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 3,600 2020-09-04 2020-09-08 15010102762020 Uje Agj Shqipt Zhv Invest, Lik uje ft 31.8.20 seri 329266281
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-09-04 2020-09-08 20710110552020 Uje QSHA , uje i pijshem kont vazhdim fat nr 286287672 dt 24.08.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-09-04 2020-09-08 20910110552020 Uje QSHA , uje i pijshem kont vazhdim fat nr 286287772 dt 31.08.2020
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 2,700 2020-08-31 2020-09-01 14410102762020 Uje Agj Shqipt Zhv Invest Uji, kont furnizimi 13.01.2020 fat tatimore shitje 286347639 dt 13.08.2020 fh. nr.53 dt 13.08.2020
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 600 2020-08-27 2020-08-28 14010630042020 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publik - Lik uje i pijshem urdher nr 20, dt 03.08.2020, kerk.294 dt 03.08.2020 fat 5774 s 86660774 dt 04.08.2020 fh 14 dt 04.08.2020 pv. 294/2 dt 04.08.2020
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 24,000 2020-08-26 2020-08-27 69910140012020 Shpenzime per pritje e percjellje Ministria e Drejtesise Pritje percjellje Uje, UP 261 dt 30.7.2020, ft oft 14814/3 dt 30.7.2020, njoft fit 5.8.2020, ft nr 329233342, pv md 5.8.20, fh nr.57 dt 5.8.20
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 6,000 2020-08-20 2020-08-25 36310170012020 Shpenzime per pritje e percjellje Ministria e mbrojtjespritje percjellje , prog 1131/1, 14.07.2020, fat 15.07.2020, 86662255
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 8,000 2020-08-20 2020-08-25 36410170012020 Shpenzime per pritje e percjellje Ministria e mbrojtjespritje percjellje , prog 1166/1, 15.07.2020, fat 16.07.2020, 86662257
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-08-19 2020-08-20 19010110552020 Uje QSHA , blerje uje te pijshem kont vazhdim nr extra dt 22.11.2018 fat nr 28628760 fh nr 28 dt 11.08.2020
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 5,400 2020-08-17 2020-08-18 17010630032020 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Shpenzime ushqim per menca bl. uji pv. 478/1 dt 28.07.2020 fat. 5772 dt 28.07.2020 seria 86660772 fh 25 dt 28.07.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2020-08-17 2020-08-18 19610870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik uje , u prok nr 110/02 dt 16.01.2020 ft seri 329263092 dt 7.08.2020 fh nr 24 dt 7.08.2020
    Qendra Kombetare e Librit dhe Leximit(3535) LAJTHIZA INVEST Tirane 1,200 2020-08-11 2020-08-12 4810121002020 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik projekt Krijimtari letr per femije uje vend 3 dt 04.06.2020 urdher nr 22 dt 09.06.2020 fat 329247741 dt 10.08.2020 fh 12 dt 10.08.2020