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 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2024-08-21 2024-08-22 22910110552024 Uje 1011055 QSHA 2024- Blerje Uje i pishem Kontr ne vazhdim 22.11.2018, Ft 1281/2024 dt 24.7.2024, Fh nr 25 dt 24.07.2024
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 5,004 2024-08-21 2024-08-22 60710900012024 Shpenzime per te tjera materiale dhe sherbime operative 1090001 Kom Prok Publik 2024 - blerje uje, kontr nr.481/3 dt 27.02.2024, fat nr.1957/2024 dt 06.08.2024, fh nr.24 dt 06.08.2024, pvmd nr.481/11 dt 06.08.2024
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 6,624 2024-08-21 2024-08-22 60810900012024 Shpenzime per te tjera materiale dhe sherbime operative 1090001 Kom Prok Publik 2024 - blerje uje, kontr nr.481/3 dt 27.02.2024, fat nr.1707/2024 dt 07.08.2024, fh nr.25 dt 07.08.2024, pvmd nr.481/12 dt 07.08.2024
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 6,624 2024-08-21 2024-08-22 60610900012024 Shpenzime per te tjera materiale dhe sherbime operative 1090001 Kom Prok Publik 2024 - blerje uje, kontr nr.481/3 dt 27.02.2024, fat nr.1244/2024 dt 30.07.2024, fh nr.21 dt 30.07.2024, pvmd nr.481/10 dt 30.07.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 10,500 2024-08-20 2024-08-21 16210870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT- lik uji i pijshem , kont vazh nr.47/22 dt 12.2.24 , ft nr.1310 dt 24.7.24 , fh nr.37 dt 24.7.24
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 35,280 2024-08-19 2024-08-21 30810160012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr2288/2 dt23.02.2024,ftese per oferte nr 2288/4dt 23.02.2024,njoft fituesi APP dt27.02.2024,vazhdim kontr nr 2288/7dt04.03.2024,fature nr 1315 dt 08.08.2024FH nr 24 dt 08.08.2024 prverbal dt 08.08
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 23,760 2024-08-19 2024-08-20 43110410012024 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2024 - pag. uji i pijshem, up nr 26 dt 22.01.2024, ft of 26/1 dt 22.01.2024, njf dt 23.01.2024, fat nr 1347 dt 29.07.2024, fh nr 43 dt 29.07.2024,pvmd dt 29.07.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 15,000 2024-08-13 2024-08-15 24210051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 - lik blerje uje, ft nr 990/2024 dt 19.7.2024 fh nr 25 dt 19.7.2024 kontrate nr 2642/3 dt 31.5.2024
    Drejtoria Vendore e Policise Fier (0909) LAJTHIZA INVEST Fier 240,000 2024-08-13 2024-08-14 36610160272024 Uje Drejtoria Vendore e Policise Fier 1016027 uje up.19.06.2024 fto.24.06.2024 fat.1281/2024 fh
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2024-08-08 2024-08-13 15910870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT- lik uji i pijshem , kont vazh nr.47/22 dt 12.2.24 , ft nr.1267 dt 18.7.24 , fh nr.35 dt 18.7.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 120,960 2024-08-06 2024-08-13 55010120012024 Shpenzime per pritje e percjellje 1012001 MEKI,blerje uji per nevojat e MEKI-t,urdh123 dt7.3.24,ft of 3134.4 dt7.3.24,nj fit dt11.3.24,kontr3134.6 dt18.3.24,permb fat dt29.7.24,pv dorz14.5.24,dt6.6.24,dt2.7.24,fh9 dt14.5.24,fh11 dt6.6.24,fh14 dt2.7.24,shkr8897 dt9.7.24
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,200 2024-08-08 2024-08-13 11410121122024 Shpenzime per pritje e percjellje 1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenzime pritje percjellje, VKM nr 667 dt 29.07.2015, urdh nr 35 dt 07.06.2024, fat nr 1019 dt 24.07.2024
    Aparati Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 40,800 2024-08-08 2024-08-12 32310350012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1035001 Keshilli i Larte i Prokurorise 2024 602-blerje uji lajthze up 114 dt 4.7.2024 njoft fit 5.7.2024 ft 1178 dt 17.7.2024 fh 12 dt 17.7.2024
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 35,280 2024-08-05 2024-08-07 29310160012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr2288/2 dt23.02.2024,ftese per oferte nr 2288/4dt 23.02.2024,njoft fituesi APP dt27.02.2024,vazhdim kontr nr 2288/7dt04.03.2024,fature nr 1181 dt 17.07.2024FH nr 20 dt 17.07.2024 prverbal dt 17.07
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 5,004 2024-08-06 2024-08-07 53710900012024 Shpenzime per te tjera materiale dhe sherbime operative 1090001 Kom Prok Publik 2024, blerje uje,  kontr ne vazhdim nr 481/3 dt 27.2.24, fat nr 1725 dt 17.07.2024, FH nr 18 dt 17.07.2024, pv md nr 481/9 dt 17.07.2024
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 5,004 2024-08-06 2024-08-07 53610900012024 Shpenzime per te tjera materiale dhe sherbime operative 1090001 Kom Prok Publik 2024, blerje uje,  kontr ne vazhdim nr 481/3 dt 27.2.24, fat nr 1570 dt 03.07.2024, FH nr 16 dt 03.07.2024, pv md nr 481/8 dt 03.07.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 11,272 2024-08-02 2024-08-05 18210121062024 Uje 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - blerje uje, kontr nr 260/3 dt 07.2.24, fat nr 1212/24 dt 18.4.24, PVMD nr 260/9 dt 24.07.2024 ,FH nr 15 dt 24.07.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 29,880 2024-07-29 2024-07-31 37110410012024 Furnizime dhe sherbime me ushqim per mencat 104100 SPAK 2024 - pag. uji i pijshem, up nr 26 dt 22.01.2024, ft of 26/1 dt 22.01.2024, njf dt 23.01.2024,permbl. fat dt 12.07.2024, fh nr 38, 39 dt 12.07.2024
    Gjykata e rrethit Shkoder (3333) LAJTHIZA INVEST Shkoder 120,000 2024-07-29 2024-07-30 21310290372024 Uje Gjykata e Rrethit Shkoder, uje i pijshem,mir kerk dt 18.07.24,pcv fond lim dt 19.07.24,fat 1204/2024 dt 22.07.24,pcv dt 22.07.24,FH 06 dt 22.07.24, U lik dt 22.07.24
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 7,400 2024-07-26 2024-07-29 19110630042024 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike - furnizim me uje te pijshem, kerkese nr 62 dt 23.01.24,kontr. nr 62/3 dt 24.01.24,urdher nr 8 dt 23.01.24, proc verb md nr 62/8 dt 02.07.24,fature nr 1508 dt 02.07.2024,FH nr 9 dt 02.07.2024