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 51,772,813.00 1,171 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 3,000 2020-09-24 2020-09-25 25010950012020 Shpenzime per pritje e percjellje mk1095001 ADIS ,blerje uje fat nr 286277885 dt 01.04.2020 flet hyrje nr 20 dt 01.04.2020 urdh nr 34 dt 24.04.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,300 2020-09-24 2020-09-25 27410102822020 Sherbime te tjera 1010282 Drejt pergj e metrologjise shpenz uje kont vazhdim 401/3 date 10.03.2020 fat sr 864246 date 22.09.2020
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 11,160 2020-09-24 2020-09-25 20310630032020 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Shpenzime uje , pv 609 dt 21.09.2020 ft tat 7079 dt 21.09.2020 seri 86662379 fh nr 33 dt 21.09.2020
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 10,600 2020-09-24 2020-09-25 15410630042020 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publik - likujd uje fat nr 5779 serial 86660779 dt 09.09.2020 flet hyrje nr 15 dt 09.09.2020 pv marrje ne dorezim nr 319/2 dt 09.09.2020
    Qendra Kombetare e Librit dhe Leximit(3535) LAJTHIZA INVEST Tirane 2,400 2020-09-23 2020-09-24 7710121002020 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit 2020,lik projekti 70 vjetori i R Gjozese,uje,vend kolegjumi 6 dt 4.6.20,u mbeshtetje financ 43 dt 08.09.20,urdh lik dt 10.9.20,fat nr 329252812 dt 08.09.2020,fh 14 dt 08.9.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 22,800 2020-09-18 2020-09-23 104510100012020 Shpenzime per pritje e percjellje Min.Fin.Blerje uje pagaz 0.5 litra, fat. Nr.7417, dt.14.09.20, f.hyrje nr. 181, dt. 14.09.20, memo nr.17187 dt 16.09.20, urdher nr.23 dt 09.09.20, ftese per oferte dt.10.09.20 proces verbal dt 14.09.2020
    Zyra Punesimit Kukes (1818) LAJTHIZA INVEST Kukes 119,700 2020-09-22 2020-09-23 19410102022020 Uje 1010202 Zyra e Punes kukes likujdim uji fat nr 1983 dt 86662283 dt 21.09.2020 Fh nr 12dt 21.09.2020 upr nr 12dt 10.09.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-09-21 2020-09-22 22110110552020 Uje QSHA ,pagese uje fat nr 286287831 dt 16.09.2020 serial 286287783 fhyrje nr 35 dt 16.09.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 4,500 2020-09-21 2020-09-22 24810950012020 Shpenzime per pritje e percjellje 1095001 ADIS 602-blerje uje, kerkese 1002, dt 17.09.2020,aut 1002/1, dt 17.09.2020, ft 329292048, dt 18.09.2020, fh 33, dt 18.09.2020
    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