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 54,407,403.00 1,202 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 prokurorise se pergjitheshme (3535) LAJTHIZA INVEST Tirane 21,670 2020-01-17 2020-01-20 43910280012019 Shpenzime per pritje e percjellje 1028001 Prokuroria Pergjith lik shp pritje,urdh prok nr 40 dt 19.12.2019,ftese oferte dt 20.12.2019,fat 286311103 dt 23.12.2019,fl hyr nr 41 dt 23.12.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 5,408 2020-01-16 2020-01-17 32610870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik uje u rok nr 197/02 dt 7.02.2019 , ft nr 286283699 dt 22.11.2019 fh nr 56/01 dt 22.11.2019
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 5,400 2020-01-13 2020-01-14 26510300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, lik uje kontr nr 12/1 dt 18.02.2019 vazhdim , ft nr 286307637 dt 11.12.2019 fh nr 36 dt 11.12.2019
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 196,250 2020-01-13 2020-01-14 24110630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik blerje uji , Up. 47 dt 14.02.19 kont 1419/2 dt 19.02.19 fat 4321 s 80583212 dt 10.12.2019 fh 42 dt 10.12.19
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 1,350 2019-12-30 2019-12-31 74910130502019 Shpenzime per pritje e percjellje 1013050 SUOGJ''M.GERALDINE'' MIRMB ANA NDRETIMORE AUTORIZIM 16/30 DT 12.06.2019 KONTR 1117/1 DT 03.12.2019 FT 52757624 DT 12.12.2019 AKT KOLUDIMI 12.12.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 32,800 2019-12-30 2019-12-31 45110102822019 Sherbime te tjera 1010282 Drejt e Pergj e Meterologjise, shpenz uje kont vazhdim nr 147/3 date 11.03.2019 fat sr 80583488 date 10.12.2019 fh nr 25 date 10.12.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2019-12-30 2019-12-31 41710110552019 Uje Qendra e Sherb,Arsimore uje i pijshem fat nr 286286469 dt 10.12.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 4,500 2019-12-23 2019-12-24 30410950012019 Shpenzime per pritje e percjellje 1095001 A I D S SH ,blerje uji fat nr 28627870 dt 25.11.2019 seri nr 286276870 fhyrje nr 36 dt 25.11.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2019-12-20 2019-12-23 380110110552019 Uje Qendra e Sherb,Arsimore uje i pijshem fat nr 28628636 fh nr 54 dt 19.11.2019
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 21,200 2019-12-20 2019-12-23 23710630042019 Sherbime te tjera 1063004 Komisioneret Publik 2019 Lik uje kerkese 617 dt 02.12.2019 urdher 48 dt 03.12.2019 fat 80583401 nr 4501 dt 03.12.2019 fh 32 dt 03.12.2019
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 16,800 2019-12-20 2019-12-23 23810630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uji up.47 dt 14.02.19 kont.1419/2/5 dt 14.02.19 fat 2934 dt 30.11.2019 s 80583834 fh 41 dt 30.11.2019
    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