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
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,836 2024-07-17 2024-07-18 10110121122024 Shpenzime per pritje e percjellje 1012112 - Drej. Pergjithsh. Akreditimit 2024 - blerje uji, shpenz pritje percjellje, VKM nr 667 dt 29.07.2015, fat nr 9202024 dt 05.07.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 15,000 2024-07-15 2024-07-17 17910110552024 Uje 1011055 QSHA 2024- Blerje Uje i pishem Kontr ne vazhdim 22.11.2018, Ft 1038/2024 dt 26.6.2024, Fh 24 dt 26.6.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2024-07-15 2024-07-16 13810870342024 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.1151 dt 3.7.24 , fh nr.33 dt 3.7.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2024-07-15 2024-07-16 14410870342024 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.1196 dt 9.7.24 , fh nr.34 dt 9.7.24
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 35,280 2024-07-08 2024-07-11 24810160012024 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 956 dt 18.06.2024FH nr 16 dt 18.06.2024 prverbal dt 18.06
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 10,080 2024-07-05 2024-07-10 32910410012024 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, fat nr 1430 dt 26.06.2024, fh nr 34 dt 26.06.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LAJTHIZA INVEST Tirane 120,000 2024-07-04 2024-07-09 39510110012024 Shpenzime per pritje e percjellje MAS,Blerje uji , urdh prok nr 44 prot 3380 dt 23/05/2024, fat nr 1055/2024 dt 02/07/2024, fl hyrje nr 31 dt 02/07/2024
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2024-07-04 2024-07-08 26210121092024 Sherbime te tjera 1012109 DPM  - shpenz blerje uji te psihem, kontr furnizimi nr 569/3 dt 26.03.2024, fat nr 4540/2024 dt 02.07.2024, fh nr 13 dt 02.07.2024, pvmd nr 1233 dt 02.07.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 12,500 2024-07-04 2024-07-08 19910051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 - blerje uji per administraten,  kontr ne vazhd nr 2642/3 dt 31.5.24, fature nr 838 dt 24.06.2024, FH nr 21 dt 24.06.2024, proc verb md nr 2642/8 dt 24.06.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 19,800 2024-07-01 2024-07-02 31910410012024 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 1085 dt 25.06.2024, fh nr 33 dt 25.06.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2024-06-28 2024-07-01 12610870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT-lik ujii pijshem , kont vazh nr.47/22 dt 12.2.24 , ft nr.1031 dt 19.6.24 , fh nr.31 dt 19.6.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 240,840 2024-06-27 2024-07-01 30310410012024 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, fat nr 911 dt 07.06.2024, fh nr 29 dt 07.06.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 19,800 2024-06-27 2024-07-01 31310410012024 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, fat nr 998 dt 14.06.2024, fh nr 32 dt 14.06.2024
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 72,248 2024-06-27 2024-06-28 13910630022024 Sherbime te tjera 1063002 KPK - likujdim uji me bidona, UP nr 41 dt 22.04.24, ftese oferte nr 117/2 dt 22.04.2024, proc verb njoft fit nr 1117/5 dt 24.4.24, kontr nr 1117/6 dt 29.04.2024, fat nr 957 dt 18.6.24, FH nr 8 dt 18.6.24, pv md nr 1117/7 dt 18.6.24
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 11,272 2024-06-27 2024-06-28 15010121062024 Uje 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz furnziim me uje, kontr nr 260/3 dt 07.02.2024, fat nr 944/2024 dt 13.06.2024, PVMD nr 260/8 dt 13.06.2024, FH nr 12 dt 13.06.2024
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 4,800 2024-06-25 2024-06-28 8910121122024 Shpenzime per pritje e percjellje 1012112 - Drej. Pergjithsh. Akreditimit 2024 - blerje uji, shpenz pritje percjellje, VKM nr 667 dt 29.07.2015, fat nr 8082024 dt 19.06.2024
    Agjencia e Eficences se Energjise (AEE) (3535) LAJTHIZA INVEST Tirane 120,000 2024-06-26 2024-06-28 9110061642024 Shpenzime per pritje e percjellje 1006164 Agj. Ef. Energjise 2024, lik ft bl uji natyral, kerkese nr 209 dt 19.04.2024, urdher nr 41 dt 14.05..2024, ft nr 869/2024 dt 05.06.2024, fh dt 14.06.2024, pv md dt 14.06.2024
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 4,968 2024-06-24 2024-06-26 39810900012024 Shpenzime per te tjera materiale dhe sherbime operative 1090001 Kom Prok Publik 2024, blerje uje,  kontr nr 481/3 dt 27.2.24, fat nr 1262 dt 18.06.2024, FH nr 12 dt 18.06.2024, pv md nr 481/7 dt 18.06.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2024-06-24 2024-06-25 17610110552024 Uje 1011055 QSHA 2024- Blerje Uje i pishem Kontr ne vazhdim dt. 22.11.2018,  Ft 932/2024 dt 13.6.2024, Fh 22 dt 13.06.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 10,000 2024-06-21 2024-06-24 17810051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 - blerje uji per administraten, UP nr 2642/2 dt 24.5.24, kontr nr 2642/3 dt 31.5.24, fature nr 708 dt 03.06.2024, FH nr 20 dt 03.06.2024, proc verb md nr 2642/6 dt 03.06.2024