Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 900 2020-05-14 2020-05-15 21810130502020 Shpenzime per pritje e percjellje 1013050 SUOGJ ''M.Geraldine'' 602- lik fat pritje ft 286336952 dt 25.02.2020
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 5,400 2020-05-11 2020-05-12 9410300012019 Te tjera materiale dhe sherbime speciale 1030001, lik uje , kontr nr 11.02.2020 ft nr 296389421 dt 16.03.2020 fh nr 6 dt 7.05.2020
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 5,400 2020-05-11 2020-05-12 7310300012020 Te tjera materiale dhe sherbime speciale 1030001, lik bl bidona uje , kontr 11.02.2020 ft 296308259 dt 16.03.2020 fh nr 16.03.2020
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 2,700 2020-05-07 2020-05-08 6710102762020 Uje Agj Shqipt Zhv Invest Bl uje kontrate furniz 13.01.2020 fat 286346929 dt 05.05.2020 fh 37 dt 05.05.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 3,000 2020-05-07 2020-05-08 12210950012020 Shpenzime per pritje e percjellje 1095001 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
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 34,740 2020-05-04 2020-05-06 7510630032020 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Shpenzime ushqim per menca bl. uji up. 73/2 dt 24.01.2020 fit. 73/6 dt 28.01.2020 pv. 73/10 dt 09.03.2020 fat 5122 dt 09.03.2020 s 86660122 fh 7 dt 09.03.2020
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 1,800 2020-04-29 2020-05-05 22410140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1134 dt 5.3.2020, fature nr 286345319
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 10,300 2020-04-03 2020-04-15 5510630042020 Sherbime te tjera 1063004 Komisioneret Publik - uje i pijshem fat nr 86660751 fh nr 5 dt 10.03.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2020-04-02 2020-04-15 6710870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik uje , fat 6.3.2020 seri 286284334 f hyrje 6.3.20
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 30,000 2020-03-30 2020-04-09 16010140012020 Shpenzime per pritje e percjellje Ministria e Drejtesise Pritje percjellje Uje, UP 1415/1 dt 4.3.2020, ft oft 1415/2 dt 4.3.2020, njoft fit 6.3.2020, ft nr 286302971 , pv md 6.3.20, fh nr24 dt 6.3.20
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-03-31 2020-04-01 6910110552020 Uje QSHA uje fat nr 28628694 dt 11.03.2020
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 2,700 2020-03-18 2020-03-19 5010102762020 Uje Agj Shqipt Zhv Invest Bl uje kontrate furniz 13.01.2020 fat 286346811 dt 10.03.2020 fh 33 dt 10.03.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) LAJTHIZA INVEST Tirane 119,700 2020-03-10 2020-03-12 7110051172020 Shpenzime per pritje e percjellje 602 AZHBR shpen pritje percjellje, memo nr.850,dt.19.02.2020, PV nr.850/1, dt.27.02.2020, PV dorezimi nr.850/2 dt.27.02.2020, FTSH nr.s.80583130 dt.27.02.2020, FH nr.7 dt.27.02.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2020-03-10 2020-03-11 6510870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, blerje uje up nr 110/02 date 16.01.2020 fat sr 286284273 date 26.02.2020 fh nr 06 date 26.02.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2020-03-10 2020-03-11 6410870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, blerje uje up nr 110/02 date 16.01.2020 fat sr 286284210 date 17.02.2020 fh nr 06 date 17.02.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LAJTHIZA INVEST Tirane 4,500 2020-03-09 2020-03-10 6510290012020 Shpenzime per pritje e percjellje 1029001-Keshilli i Larte Gjyqesor 602-shp pritje, blerje uje, urdh 4, dt 06.02.2020, pv 11.02.2020, ft nr 286302715,dt 11.02.2020, fh 4, dt 11.02.2020
    Bashkia Fier (0909) LAJTHIZA INVEST Fier 27,000 2020-02-27 2020-03-02 14621110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 uje UP dt.30.8.2019 fat.14206 seri 80583106 fh.51 pvm det.prapambd
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2020-02-27 2020-02-28 4510110552020 Uje QSHA uje i pijshem kont vazhd dt 22.11.2018 fat nr 286286858 fh nr 5 dt 26.02.2020
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 2,700 2020-02-27 2020-02-28 3710102762020 Uje Agj Shqipt Zhv Invest Bl uje kontrate furniz 13.01.2020 fat 286346575 dt 24.02.2020 fh 31 dt 24.02.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 12,900 2020-02-25 2020-02-26 3910870262020 Sherbime te tjera 1087026, Lik , blerje uje , kontr vazhdim 33/3 dt 12.02.2020 ft nr 1799 dt 13.02.2020