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 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
    Aparati Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 7,500 2019-12-20 2019-12-23 123810100772019 Shpenzime per pritje e percjellje Drejt Pergj Doganave, lik ft blerje uji seri 76888992 dt 22.11.2019, fh dt 22.11.2019, pv dt 22.11.2019
    Zyra Punesimit Shkoder (3333) LAJTHIZA INVEST Shkoder 60,000 2019-12-20 2019-12-23 98410102082019 Shpenzime per te tjera materiale dhe sherbime operative 1010208,shpenzime per te tjera(uje), kerkese nr 12 dt 12.10.2019, mir nr 13/a dt 13.10.2019 u drejtores nr 25 dt 14.10.2019 ft nr 2911 dt 12.11.2019 ser 80583811 fh nr 20+pcv dt 12.11.2019,shk MFE nr 21920 dt 02.12.2019
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 242,400 2019-12-18 2019-12-19 94810020012019 Uje Kuvendi bl uje raport 3121/1 dt 22.11.19 ft 2223 dt 12.11.2019 ser80581623 fh 34 dt 12.11.2019 u
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 203,520 2019-12-18 2019-12-19 101510020012019 Uje Kuvendi bl ujekontr vazhd 4052/5 dt 19.2.2019 raport 3121/2 dt 12.12.19 ft 4311 dt 10.12.2019 ser80583211 fh 43 dt 120.121.2019
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 83,160 2019-12-03 2019-12-13 433421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uji pishem punonjesit e Bashkise 2019 shk.42441 07.04.19 kont 20978/8 03.07.19 fat.76888462 06.09.19 fh 61 06.09.19 Pv 06.09.19
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 345,657 2019-12-03 2019-12-13 433321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uji pishem punonjesit e Bashkise 2019 shk.42441 07.04.19 kont 20978/8 03.07.19 fat.76888691 30.08.19 fh 58 30.08.19 Pv 30.08.19
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 302,572 2019-12-03 2019-12-13 433021010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uji pishem punonjesit e Bashkise 2019 shk.42441 07.04.19 kont 20978/8 03.07.19 fat.76888629 29.10.19 fh 70 29.10.19 Pv 29.10.19
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 372,748 2019-12-03 2019-12-13 432921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uji pishem punonjesit e Bashkise 2019 shk.42441 07.04.19 kont 20978/8 03.07.19 fat.76888631 30.09.19 fh 65 01.10.19 Pv 01.10.19
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 15,000 2019-11-26 2019-12-02 78910140012019 Shpenzime per pritje e percjellje Min Drejtesise Pritje percjellje Uje UP nr.505 dt.06.11.2019, ftese oferte nr.7276/2 dt.06.11.2019, shpallje APP dt.07.11.2019, PV dorezim dt.08.11.2019, fature nr.1826 dt.08.11.2019, Flete hyrje nr.223 dt.08.11.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-11-21 2019-11-22 29210870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uje i pijshem , u prok nr 197/02 prot dt7.02.2019 , ft 286283640 dt 12.11.2019 , fh nr 55 dt 12.11.2019
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) LAJTHIZA INVEST Tirane 90,000 2019-11-21 2019-11-22 26910131222019 Uje 1013122 Instituti i Integrimit Te Perndjekurve Politike Lik blerje uje Kerkese 793 dt 18.11.2019 pv. 794 dt 18.11.19 fat 2913 dt 20.11.2019 s 80583813 fh 4 dt 20.11.2019
    Zyra Punesimit Kukes (1818) LAJTHIZA INVEST Kukes 120,000 2019-11-21 2019-11-22 40610102022019 Uje 1010202 Zyra e Punes lik uji fat 4203seri 80583103 dt 14.11.2019 upr nr 12dt 11.11.2019
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 5,400 2019-11-20 2019-11-21 22910300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, lik lik blerje bidona uje , u prok nr 12 dt 13.02.2019 , ft of 13.02.2019 , nj fit 15.02.2019 , kontr nr 12/1 dt 18.02.2019 , ft 286307469 dt 15.11.2019 seri ft 286307469 fh nr 29 dt 15.11.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-11-19 2019-11-20 28610870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik PAGESE UJE U PROK NR 197/02 PROT 7.02.2019 , FT 80582082 dt 4.11.2019 , fh nr 54 dt 4.11.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-11-15 2019-11-18 27810870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik PAGESE UJE U PROK NR 197/02 PROT 7.02.2019 , FT 286283542 DT 25.10.2019 FH NR 52 DT 25.10.2019
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) LAJTHIZA INVEST Fier 9,000 2019-11-15 2019-11-18 6221110222019 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 up 12 dt 14.10.2019,fd 2634,seri 80581834,fh 16 dt 15.10.2019
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 5,400 2019-11-13 2019-11-14 22510300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, lik bl bidona uje , u prok nr 12 dt 13.02.2019 ft of 13.02.2019 , nj fit 15.02.2019 , kontr 12/1 dt 18.02.2019 ft 286307336 dt 30.10.2019 ser286307336 fh 26 dt 30.10.2019
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 10,600 2019-11-13 2019-11-14 20710630042019 Sherbime te tjera 1063004 Komisioneret Publik 2019 Lik bl uje urdher 42 dt 04.11.2019 kerkese 579 dt 04.11.2019 fat 80581620 nr 2220 dt 06.11.2019 fh 29 dt 06.11.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2019-11-12 2019-11-13 38010110552019 Uje Qendra e Sherb,Arsimore uje i pijshem fat nr 286336528 fh nr 51 dt 04.11.2019
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 1,350 2019-11-11 2019-11-13 62810130502019 Shpenzime per pritje e percjellje 1013050 SUOGJ''M.GERALDINE'' PRITJE PROGRAM DT 10.10.2019 FT 286336375 DT 02.10.2019