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
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-11-08 2019-11-11 27210870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik uje u prok nr 197/02 dt 7.02.2019 , ft 286283481 dt 17.10.2019 fh nr 50 dt 17.10.2019
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 18,000 2019-11-07 2019-11-08 21810630022019 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 3384 dt 31.10.2019 s 80582284 fh 39 dt 31.10.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,300 2019-11-06 2019-11-07 39810102822019 Sherbime te tjera 1010282 Drejt e Pergj e Meterologjise, shpenz per uje kont vazhdim147/3 date 11.03.2019 fat sr 286328006 date 04.11.2019 fh nr 23 date 04.11.2019
    Komisioni Qendror i Zgjedhjeve (3535) LAJTHIZA INVEST Tirane 7,800 2019-11-06 2019-11-07 50810730012019 Shpenzime per pritje e percjellje 1073001 Komisioni Qendror i Zgjedhjeve ,shpenzime pritje percjellje,urdh prok nr 20 dt 21.03.2019 fat nr 286345781 dt 30.10.2019 fhyrje nr 52 dt 31.10.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2019-10-28 2019-10-29 37110110552019 Uje Qendra e Sherb,Arsimore blerje uje te pijeshem kont vazhdim nr extra date 22.11.2018 fat nr 80582598 fh nr 50 dt 18.10.2019
    Agjensia Telegrafike Shqiptare (3535) LAJTHIZA INVEST Tirane 10,800 2019-10-24 2019-10-25 24110310012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1031001 Agjencia Telegrafike Shqiptare Bl uje urdher 23.10.2019 kerkese 02.10.2019 fat 286330334 dt 03.10.2019 fh 9 dt 03.10.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 12,480 2019-10-23 2019-10-24 26210870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uji , u prok nr 197/02 dt 7.02.2019 , ft 80583764 dt 16.10.2019 , fh nr 49 dt 16.10.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-10-22 2019-10-23 25410870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uji , u prok nr 197/02 dt 7.02.2019 , ft 28628417 dt 9.10.2019 , fh nr 48 dt 9.10.2019
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 10,600 2019-10-21 2019-10-22 18910630042019 Sherbime te tjera 1063004 Komisioneret Publik 2019 Lik bl uje urdher 38 dt 14.10.2019 kerkese 548 dt 14.10.2019 fat 80581616 nr 2216 dt 14.10.2019 fh 27 dt 14.10.2019
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 90,000 2019-10-18 2019-10-21 19510630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uji up.47 dt 14.02.2019 ft.of.1419/2/5 dt 14.02.2019 pv.1419/3 dt 19.02.2019 fat 2633 s 805881833 dt 04.10.19 fh 35 dt 04.10.2019
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 28,500 2019-10-18 2019-10-21 19110630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uji up.47 dt 14.02.2019 ft.of.1419/2/5 dt 14.02.2019 pv.1419/3 dt 19.02.2019 fat 3040 s 80583940 dt 30.09.19 fh 34 dt 30.09.2019
    Aparati Qendror INSTAT (3535) LAJTHIZA INVEST Tirane 6,600 2019-10-18 2019-10-21 106010500012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT,lik uje per aktivitet ,urdh prok nr 37 dt 04.10.2019,procverb dt 08.10.2019,fat 2086 dt 08.10.2019 seri 76888986,fl hyr nr 40 dt 08.10.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-10-18 2019-10-21 24310870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uje i pijeshem urdher prok 197/02 dt 7.02.2019 , ft 286283332 dt 26.09.2019 , fh nr 47 dt 26.09.2019
    Universiteti Bujqesor (3535) LAJTHIZA INVEST Tirane 25,500 2019-10-16 2019-10-17 61310110412019 Te tjera materiale dhe sherbime speciale Univers.Bujqesor. bl uje i pishem up 12 dt 22.50.2019 ft of 24.5.19 kl perf 24.5.19 kontr 1543 dt 6.6.2019 ft 286276306 dt 24.9.2019 fh 28 dt 24.9.2019 pv md 24.9.2019
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 15,000 2019-10-15 2019-10-17 66210140012019 Shpenzime per pritje e percjellje Min Drejtesise Pritje percjellje Uje Up 359/1 dt 27.09.19, ft ofert 5082/5dt 27.19, njoft fit 2.10.19 ft nr 286301507 dt 3.10.19, pvm.dorezim dt 3.10.19, fh nr 214 dt 3.10.19
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 6,000 2019-10-15 2019-10-16 23910950012019 Shpenzime per pritje e percjellje 1095001 A I D S SH, lik blerje uje fat nr 286276309 dt 24.09.2019 seri 286276309 flet hyrje nr 27 dt 24.09.2019
    Aparati prokurorise se pergjitheshme (3535) LAJTHIZA INVEST Tirane 21,670 2019-10-15 2019-10-16 34810280012019 Shpenzime per pritje e percjellje 1028001 Prokuroria Pergjith lik shp pritje ,urdh prok nr 32 dt 04.10.2019,ftese oferte 07.10.2019,proc verb 8.10.2019,fat dt 8.10.2019 seri 286310335,fl hyr nr 28 dt 8.10.2019
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 5,400 2019-10-10 2019-10-11 18810300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, lik lik blerje bidona , u prok nr 12 dt 13.02.2019 , ft off 13.02.2019 , nj fit 15.02.2019 , kontr 12/1 dt 18.02.2019 , dok 18.02.2019 , fat nr 286307157 dt 7.10.2019 seri 286307157 fh nr 24 dt 7.10.2019
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 47,000 2019-10-10 2019-10-11 21210630032019 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Lik bl uje pv 1021 dt 04.10.2019 fat 80583856 nr 2596 dt 04.10.2019 fh 81 dt 04.10.2019
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 23,040 2019-10-09 2019-10-10 30110290412019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041 Gjykata e Larte 2019 ,602-blerej uje, urhd 226, dt 20.09.2019, ft nr 3503,dt 04.10.2019, seri 80582403, fh 53,dt 04.10.2019, akt marrje ne dorezim dt 04.10.2019