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 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) LAJTHIZA INVEST Tirane 79,870 2024-01-26 2024-01-29 22510670012023 Te tjera materiale dhe sherbime speciale 1067001 KMSHC - lik uje i pijshem, fh Nr 14, date 15.12.2023, ft Nr 1449/2023, date 15.12.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 5,000 2024-01-22 2024-01-23 23310870262023 Sherbime te tjera 1087026,AAPAABE, bjerje uji vazhd kont 145/2 dt 21.07.2023 ft 4860 dt 20.12.2023 fh 13 dtr 20.12.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 23,100 2024-01-17 2024-01-22 28310102762023 Uje 1010276 1010276 Agj Shq Zhv Inv , shp furnizimi me uje, Kontrate ne vazhdim nr 40/1 dt 20.01.23, ft 1568/2023 dt 28.12.2023, fh nr 22 dt 28.12.2023
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) LAJTHIZA INVEST Tirane 58,400 2024-01-17 2024-01-22 40210111372023 Shpenzime per pritje e percjellje 1011137-Fakulteti i Gjuheve Te Huaja 2023- pagese sherbim uji sipas fat nr 1556 date 27.12.2023 fh nr 21 dt 28.12.23
    Admin Qendrore e ISHP (3535) LAJTHIZA INVEST Tirane 230,400 2024-01-19 2024-01-22 50810102272023 Te tjera materiale dhe sherbime speciale 1010227-Administrata Qendrore e ISHP-se bl. uje per institucionin, U P nr 32 dt 06.02.2023, nj ft dt 09.02.2023, ft 1450/2023 dt 15.12.2023, fh nr 18 dt 15.12.2023
    Universiteti Politeknik (3535) LAJTHIZA INVEST Tirane 55,736 2024-01-20 2024-01-22 24590110402023 Shpenzime per pritje e percjellje 1011040 UPT Rek. 602- pag per pritje percj. UP nr 6 dt 16.3.23,ft of dt 23.03.23,nj fit dt 23.03.23,fat nr 1538 dt 26.12.23,fh nr 66 dt 26.12.23,pvmd dt 26.12.23
    Administrata Qendrore SHKP (3535) LAJTHIZA INVEST Tirane 171,000 2024-01-16 2024-01-19 32710101792023 Uje 1010179 Agj Komb Aftesive, blerje uje, kontrate ne vazhdim nr 794/5 dt 27.02.2023, ft 1527/2023 dt 26.12.2023, fh 12 dt 26.12.2023, pv md dt 26.12.2023
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 507,744 2024-01-15 2024-01-18 117610020012023 Uje 1002001-Kuvendi 2023- 602 blerje uje, vazhd kontr nr 16/5 dt 30.1.2023,fat 1409 dt 5.12.2023,fl hyr nr 43 dt 7.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 15,120 2024-01-10 2024-01-17 126010100012023 Shpenzime per pritje e percjellje Min Fin,Blerje uje natyral,Fat. Nr. 1443/2023, dt.14.12.2023, f.hyrje nr.251, dt.14.12.2023,pvmd dt 14.12.23,urdher prok nr 91 dt 05.12.2023,ftese oferte dt 05.12.2023,pv vleres dt 11.12.2023
    PIU Global Fund (3535) LAJTHIZA INVEST Tirane 500 2024-01-16 2024-01-17 78710139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.66 dt 10.11.2023, manual neni 5.6.9 dt 01.06.2022, fature nr. 1512/2023 dt 02.11.2023
    PIU Global Fund (3535) LAJTHIZA INVEST Tirane 500 2024-01-16 2024-01-17 7710139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.49 dt 30.08.2023, manual neni 5.6.9 dt 01.06.2022, fature nr. 962/2023 dt 25.07.2023
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 52,500 2024-01-09 2024-01-17 97710170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,prog sp 1888/2, 26.09.2023, fat 1300/2023, 17.11.2023
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 18,171 2024-01-13 2024-01-17 84710900012023 Uje Komisioni Prokurimit Publik 1090001, lik ft bl uji , up nr 978/1 dt 15.05.2023, kontr nr 978/3 dt 22.05.2023, ft nr 1544/2023 dt 26.12.2023, fh dt 26.12.2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) LAJTHIZA INVEST Tirane 20,000 2024-01-12 2024-01-15 12210870422023 Shpenzime per te tjera materiale dhe sherbime operative 1087042 Agjensia per Mbesht e Vet Vendore 2023 uje kont 258/3 dt
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,636 2024-01-10 2024-01-15 19010102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp tpritje percj ub 58 dt 12.12.2023 ft 1754/2023 dt 22.12.2023 vkm 667 dt 29.7.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 31,900 2024-01-09 2024-01-15 135810120012023 Uje 1012001 Ministria e Kultures,uje per nevojat e MK fat nr 2519.23 dt 06.12.2023 fh nr 32 dt 06.12.2023 pv dt 06.12.2023 kontrat nr 316.13 dt 06.02.2023 ne vazhdim pv marrje dorez dt 06.12.2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) LAJTHIZA INVEST Tirane 28,000 2024-01-09 2024-01-12 11310870422023 Shpenzime per te tjera materiale dhe sherbime operative 1087042 Agjensia per Mbesht e Vet Vendore 2023 uje i pijshem shkres 4.7.23 permbledhese ft 26.12.2023 permb fh 26.12.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 32,256 2024-01-11 2024-01-12 59010410012023 Furnizime dhe sherbime me ushqim per mencat 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft bl uji , up nr 160 dt 10.03.2023, njoft fit dt 16.03.2023, kontr nr 227 dt 06.04.2023, ft nr 1563/2023 dt 28.12.2023, fh dt 28.12.2023, pv md dt 28.12.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 54,600 2024-01-11 2024-01-12 59110410012023 Furnizime dhe sherbime me ushqim per mencat 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft bl uji , up nr 635 dt 21.09.2023, njoft fit dt 22.09.2023, ft nr 1562/2023 dt 28.12.2023, fh dt 28.12.2023, pv md dt 28.12.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 21,000 2024-01-10 2024-01-12 40210102822023 Sherbime te tjera 1010282 DPM shp. bl. uje te pijshem, Kontrate ne vazhdim nr 201/3 dt 02.02.2023, ft 3426/2023 dt 22.12.2023, fh nr 25 dt 22.12.2023, pv md dt 22.12.2023