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

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    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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 1,800 2019-05-09 2019-05-10 10910110552019 Uje Qendra e Sherb,Arsimore uje i pijshem kontrat vazhdim dt 22.11.2018 fat nr 286285158 dt 02.05.2019 fh nr 18 dt 02.05.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 3,000 2019-05-07 2019-05-08 9910950012019 Shpenzime per pritje e percjellje 1095001 A I D S SH Lik bl uje,kerkese nr434 dt 28.3.19,urdher 12 dt 9.4.19, fat nr 286275152 dt 9.4.19, fh 12 dt 9.4.19
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) LAJTHIZA INVEST Tirane 1,800 2019-04-26 2019-04-30 10210110552019 Uje Qendra e Sherb,Arsimore ,lik uje kontr 22.11.2018 , fat nr 286285068 dt 23.04.2019 seri 28628506 fh nr 16 dt 23.04.2019
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 3,000 2019-04-24 2019-04-26 19110140012019 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Min Drejtesise TVSH EURALIUS, Kontrate grant CRIS IPA 2018/395-806, Shkrese Euralius nr 3139 dt 9.4.2019, Memo 2129/1 dt 12.4.19, Ft serial 254886569, 254953037, ...
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-04-25 2019-04-26 8110870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uje te pijshem , u prok nr 197/02 dt 7.02.2019 , fat seri 254945886 dt 18.03.2019 , fh nr 21 dt 18.03.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,300 2019-04-16 2019-04-18 11810102822019 Sherbime te tjera 1010282 Drejt e Pergj e Meterologjise, lik shpenz per uje te pijshem, up 8 dt 22.1.19,ft of dt 28.2.19,njof fit dt 4.3.19,fat nr 286271195 dt 11.4.19,fh 4 dt 11.4.19,kontrate furniz nr 147/3 dt 11.03.19
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-04-17 2019-04-18 7710870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uje , u prok nr 197/2 dt 7.0.2019 , fat nr 254945833 dt 6.03.2019 , fh nr 19 dt 6.03.2019
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 900 2019-04-16 2019-04-17 17210130502019 Shpenzime per pritje e percjellje 1013050 SUOGJ''M.GERALDINE'' pritje percjellje sipas plan trajn nr 67 dt 16.1.2019,fat nr 254884596 seri 254884596 dt 12.2.2019.fh nr 8 dt 12.2.2019.
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 900 2019-04-16 2019-04-17 17010130502019 Shpenzime per pritje e percjellje 1013050 SUOGJ''M.GERALDINE'' pritje percjellje sipas plan trajn nr 67 dt 16.1.2019,fat nr 254884462 seri 254884462 dt 18.1.19.fh nr 4 dt 18.1.19.
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 900 2019-04-16 2019-04-17 17710130502019 Shpenzime per pritje e percjellje 1013050 SUOGJ''M.GERALDINE'' pritje percjellje sipas plan trajn nr 67 dt 16.1.2019,fat nr 254884778 seri 254884778 dt 12.3.2019.fh nr 12/1 dt 12.3.2019.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 1,800 2019-04-15 2019-04-16 9610110552019 Uje Qendra e Sherb,Arsimore uje i pijshem kont va dt 22.11.2018 fat nr 28628503 fh nr 11 dt 12.04.2019
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 13,100 2019-04-11 2019-04-12 6010630042019 Sherbime te tjera 1063004 Komisioneret Publik 2019 Bl uje urdh 8 dt 01.04.2019 kerkese 197 dt 04.05.2019 fat 67601032 nr 31022 dt 08.04.2019 fh 8 dt 08.04.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 1,800 2019-04-11 2019-04-12 8910110552019 Uje Qendra e Sherb,Arsimore uje i pijshem kont va date 22.11.2018 fat nr 254906980 fh nr 10 dt 04.04.2019
    Aparati prokurorise se pergjitheshme (3535) LAJTHIZA INVEST Tirane 23,760 2019-04-11 2019-04-12 12810280012019 Shpenzime per pritje e percjellje 1028001 Prokuroria Pergjith lik uje,pritje percjellje urdh prok nr 4 dt 27.3.2019,ftese oferte 27.3.2019,fat 31157 dt 29.3.2019,seri67601457,fl hyrje 8 dt 29.3.2019
    Aparati Qendror INSTAT (3535) LAJTHIZA INVEST Tirane 7,500 2019-04-10 2019-04-11 27010500012019 Sherbime te tjera INSTAT,lik uje,urdh prok nr 13 dt 15.3.2019,procverb dt 18.3.2019,fat 31156 dt 20.3.2019 seri 67601456,fl hyr nr 5 dt 20.03.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-04-08 2019-04-10 7010870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uje , u prok nr 197/2 dt 7.02.2019 , fat nr 254945886 dt 18.03.2019 , fh nr 21 dt 18.03.2019
    Komisioni Qendror i Zgjedhjeve (3535) LAJTHIZA INVEST Tirane 21,000 2019-04-08 2019-04-09 10310730012019 Shpenzime per pritje e percjellje 1073001 Komisioni Qendror i Zgjedhjeve,likujd pritje percjellje,urdh prok nr 20 dt 21.03.2019 fat nr 286267223 seri 286267223 dt 28.03.2019 fhyrje nr 7 dt 28.03.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 1,800 2019-04-04 2019-04-05 7110110552019 Uje Qendra e Sherb,Arsimore , kontr 22.11.2018 , fat nr 254906907 dt 26.03.2019 seri 25490690 fh nr 7 dt 26.03.2019 ,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 231,976 2019-03-29 2019-04-03 17710120012019 Shpenzime per pritje e percjellje Ministria e Kultures 1012001,blerje uji,fatura nr 29225.dt.22.02.2019.seria 51171025.,urdh.prok.nr 116.dt.18.02.2019.ftese nr 1147 3.dt.18.02.19.proc.verb. 1147 4.dt.19.02.19.proc.verb.nr.1147 5.dt.21.02.19.kontrata nr 1147 8.dt.22.02.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 1,800 2019-03-20 2019-03-21 6010110552019 Uje Qendra e Sherb,Arsimore blerje uje kont va date 22.11.2018 fat nr 25490683 fh nr 06 dt 12.03.2019