Treasury Transactions 2019-2024

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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
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2020-07-10 2020-07-13 16610870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik shp uje fat nr serial 286284895 dt 08.07.2020 fhyrje nr 21 dt 08.07.2020
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 2,700 2020-07-09 2020-07-10 11010102762020 Uje Agj Shqipt Zhv Invest Shpenzime blerje uje , kont ne vazhdim 13.01.2020 fat 286347299 dt 01.07.2020 fh 45 dt 01.07.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,300 2020-07-07 2020-07-09 18210102822020 Sherbime te tjera 1010282 Drejt pergj e metrologjise shpenz per uje kont vazhdim nr 401/3 date 10.03.2020 fat sr 286329341 date 29.06.2020 fh nr 6 date 29.06.2020
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 4,500 2020-07-07 2020-07-08 16310290412020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041-Gjykata e Larte-2020 materiale te ndryshme sipas urdh nr 745/1 dt 22.4.210.fat nr 5149 seri 86660149 dt 30.6.20.fh nr 32 dt 30.6.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 30,000 2020-07-02 2020-07-07 75610100012020 Shpenzime per pritje e percjellje Min.Fin.Blerje uje pagaz 0.5 litra.fat.Nr.286314846,dt.20.05.20, f.hyr.nr.67,dt.20.05.20,memo.dt15.06.20,mirat.ext.dt.13.05.20,p.verb.dt.18.05.20,urdh.nr.14 dt.18.05.20,ft.ofert.dt.18.05.20,p.verb.dt.20.05.20,form.ofert.dt.19.05.20
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) LAJTHIZA INVEST Fier 9,000 2020-07-06 2020-07-07 4021110222020 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 up 5 dt 17.6.2020,fd seri 286273569,fh 8 dt 18.6.2020
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 2,700 2020-06-29 2020-06-30 10310102762020 Uje Agj Shqipt Zhv Invest, Lik uji ,Kont. dt.13.01.2020 fat 286347197 dt 18.06.2020 fh 43 dt 24.06.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2020-06-29 2020-06-30 14310870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese uji , u prok nr 110/02 dt 16.01.2020 ft nr 286284773 dt 22.06.2020 fh nr 19 dt 22.06.2020
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 5,400 2020-06-25 2020-06-26 12310300012020 Te tjera materiale dhe sherbime speciale 1030001, lik uje , kontr 11.02.2020 ft nr 28638748 dt 24.06.2020 fh nr 12 dt 24.06.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-06-25 2020-06-26 14110110552020 Uje QSHA uje kont vazhdim nr extra date 22.11.2018 fat nr 28628794 fh nr 22 dt 23.06.2020
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 10,600 2020-06-25 2020-06-26 9510630042020 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publik - Lik uje i pijshem urdher nr 16, dt 18.06.2020, nr 234, dt 18.06.2020, ft nr 5760, seri 86660760, dt 22.06.2020, fh nr 10, dt 22.06.2020, pv nr 234/2
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 1,500 2020-06-24 2020-06-25 16510950012020 Shpenzime per pritje e percjellje 1095001 ADIS ,lik blerje uje,kerkese 04.06.2020,autoriz 18.06.2020,fat 5927 dt 19.06.2020 seri 86660927,fl hyrnr 23 dt 19.6.2020,,urdher pagese 46 dt 22.06.2020
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 4,500 2020-06-23 2020-06-24 13610290412020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041-Gjykata e Larte-2020/ 602-blerje uje, kon sherrb 745/1, dt 22.04.2020, ft nr 286337194, dt 28.05.2020, fh 24, dt 28.05.2020, akt marrje ne dorez 28.05.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) LAJTHIZA INVEST Elbasan 41,250 2020-06-19 2020-06-22 11110051362020 Uje Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve uje fat seri 86661055
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-06-18 2020-06-19 12810110552020 Uje 1011055, lik uje kontr nr ekstra 22.11.2018 ft nr 286287062 dt 27.04.2020 seri 286287062 fh nr 7 dt 27.04.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-06-18 2020-06-19 13110110552020 Uje 1011055, lik uje kontr nr ekstra 22.11.2018 ft nr 286287227 DT 12.06.2020 FH NR 18 DT 2.06.202
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-06-18 2020-06-19 12910110552020 Uje 1011055, lik uje kontr nr ekstra 22.11.2018 ft nr 286287131 DT 21.05.2020 FH NR 13 DT 21.05.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2020-06-18 2020-06-19 14010870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese uje , u prok nr 110/02 dt 16.01.202 ft nr 286284661 dt 2.06.2020 fh nr 15 dt 2.06.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-06-18 2020-06-19 13210110552020 Uje 1011055, lik uje , kontr nr ekstra 22.11.2018 ft nr 5803 dt 12.05.2020 seri 86660803 fh nr 10 dt 12.05.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-06-18 2020-06-19 13010110552020 Uje 1011055, lik uje kontr nr ekstra 22.11.2018 ft nr 286287167 dt 2.06.2020 seri 286287167 fh nr 15 dt 206.2020