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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  • 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
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 4,500 2020-06-05 2020-06-08 11610290412020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041-Gjykata e Larte-2020 blerje mat te ndryshme sipas up n97 dt 21.4.20..fat 5557 seri 86660557dt 27.4.20. fh nr 17 dt 27.4.20.,
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 4,500 2020-06-04 2020-06-05 9810870262020 Sherbime te tjera 1087026, Lik , blerje uje natyral , up nr 4 prot 33 dt 3.02.2020 ft of33/1 dt 3.02.2020 pv 3.02.2020 pv 20.04.2018 kontr nr 33/3 dt 12.02.2020 ft nr 3991 dt 12.02.2020 seri 80582891 pv 11.03.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 4,500 2020-06-04 2020-06-05 9910870262020 Sherbime te tjera 1087026, Lik , BLERJE UJE NATYRAL , UP NR 4 DT 33 3.02.2020 FT OF 33/1 DT 3.02.2020 PV 3.02.2020 PV 20.04.20018 KONTR NR 33/3 DT 12.02.2020 FT NR 5836 DT 12.02.2020 FT NR 28.05.2020 SERI 86660836 PV 28.05.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 220,000 2020-05-29 2020-06-04 23910120012020 Uje Ministria e Kultures 1012001,shp.uji,fatura nr.4571.dt.29.04.2020,seria 80583373,urdh.prok.nr.131,dt.04.03.2020,proc.verb.nr.1304 6.dt.10.03.2020,kontrate nr.1304 8.dt.27.04.2020,proc.md.dt.29.04.2020,fl.h.nr.9.dt.29.04.2020
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 21,120 2020-05-28 2020-05-29 7710410012020 Shpenzime per pritje e percjellje SPAK,lik pritje percjellje ,sipas e-mail-it 26.5.2020, urdh prok nr 42 dt 27.2.2020,ftese oferte 27.2.2020,njof fit 28.2.2020,fat 1935 dt 3.03.2020 seri 768888785,fl hyr nr 4 dt 3.03.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 24,600 2020-05-28 2020-05-29 13610102822020 Sherbime te tjera 1010282 Drejt pergj e metrologjise (sipas tabeles se miratimit Min Fin) uje kont vazhdim 401/3 date 10.03.2020 fat sr 286328952 date 27.05.2020 fh nr 5 date 27.05.2020
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 900 2020-05-14 2020-05-15 21510130502020 Shpenzime per pritje e percjellje 1013050 SUOGJ ''M.Geraldine'' 602- lik fat pritje program 289 dt 25.03.2020 ft 286336750 dt 07.01.2020 fh 1 dt 07.01.2020
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 3,600 2020-05-14 2020-05-15 21710130502020 Shpenzime per pritje e percjellje 1013050 SUOGJ ''M.Geraldine'' 602- lik fat pritje ft 286336848 dt 31.01.2020
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 1,350 2020-05-14 2020-05-15 2160130502020 Shpenzime per pritje e percjellje 1013050 SUOGJ ''M.Geraldine'' 602- lik fat pritje program 289 dt 25.03.2020 ft 286336848 dt 31.01.2020
    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