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

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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
    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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,300 2020-10-27 2020-10-28 30910102822020 Sherbime te tjera 1010282 Drejt pergj e metrologjise shpenz uje kont vazhdim nr 401/3 date 10.03.2020 fat sr 91346549 date 19.10.2020
    Bashkia Fier (0909) LAJTHIZA INVEST Fier 270,000 2020-10-26 2020-10-27 73821110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,uje, kerkese 572 dt 23.01.20, up 2 dt 11.02.20,pcv fit 17.02.20,kont 18.02.20, pcv mar dorz 05.06.20, fat 6051, seri 86661051, fh 25 dt 05.06.20
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 381,600 2020-10-21 2020-10-26 298621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uje i pishem punonjesit e BT kont 10747/7 dt.01.07.20 fat.86424676 dt.15.09.20 fh 18 dt.15.09.20 PV 15.09.20 shk.33699 dt.02.10.20
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2020-10-23 2020-10-26 28210870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik uje , u prok nr 110/02 dt 16.01.2020 pv 110/22 dt 20.10.2020 ft nr 329263641 dt 20.10.2020 fh nr 38 dt 20.10.2020
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 331,200 2020-10-21 2020-10-26 298721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uje i pishem per punonjesit BT kont 10747/7 dt.01.07.20 fat.86661806 dt.10.08.20 fh 11 dt.10.08.2020 PV 10.08.20 shk.33699 dt.02.10.20
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 357,480 2020-10-21 2020-10-26 298521010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uje i pijshem per punonjesit e BT UP 10747 dt.11.03.20 raport.pembledhes 10747/3 dt.25.06.2020 kont 10747/7 dt.01.07.20 fat 866661682 dt.22.07.20 FH 8 dt.22.07.20 PV marr dorzim 22.07.2020
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 2,700 2020-10-22 2020-10-23 17210102762020 Uje Agj Shqipt Zhv Invest, Lik uje ft 19.10.20 seri 329266718 fh. 56 dt 19.10.2020 kont. ne vazhdim 13.01.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 4,500 2020-10-22 2020-10-23 31410290012020 Shpenzime per pritje e percjellje 1029001-Keshilli i Larte Gjyqesor,lik pritje percjellje,urdher 91 dt 21.10.2020,fat 7436 dt 14.10.2020seri 86424734,fl hyr nr 23 dt 14.10.2020,proc verb dorez 14.10.20