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
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 281,683 2019-09-06 2019-09-11 310921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uje i pijshem BT 2019 UP.20978 20.05.19 PV vl 06.06.19 rap permb 20978/4 14.06.19 kontb 20978/8 03.07.19fat.75239440 18.07.19 fh 49 18.07.19 PV 06.08.2019
    Bashkia Tirana (3535) LAJTHIZA INVEST Tirane 293,760 2019-09-06 2019-09-11 311021010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje uje i pijshem BT 2019 shk.31997 26.07.2019 kont 20978/8 03.07.19 fat.80581555 06.08.2019 fh 54 06.08.19 PV 06.08.19
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2019-09-10 2019-09-11 29410110552019 Uje Qendra e Sherb,Arsimore uje i pijshem kont vazhdim dt 22.11.2018 fat sr 286285927 date 28.08.2019 fh nr 45 date 28.08.2019
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 6,300 2019-09-09 2019-09-11 15910300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, lik BLERJE BIDONA UJI , KONTR 12/1 DT 18.02.2019 , fat 23.8.19 seri 286306799
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-09-06 2019-09-09 21010870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,pages uje fat nr 286283049 dt 19.08.2019 fhyrje nr 43 dt 19.08.2019 urdh pprok nr 197/2 dt 07.02.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,300 2019-09-04 2019-09-06 31510102822019 Sherbime te tjera 1010282 Drejt e Pergj e Meterologjise uje kont vazhdim nr 147/3 date 11.03.2019 fat sr 286327663 date 02.09.2019 fh nr 14 date 02.09.2019
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 25,500 2019-08-29 2019-08-30 17210630032019 Furnizime dhe sherbime me ushqim per mencat 1063003 Kolegj. Posacem i Apelimit Blerje uji i pijshem pv. dorezim 343/5 dt 30.07.2019 fat 2402 seria 80581802 dt 30.07.2019 fh 76 dt 30.07.2019
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 130,000 2019-08-22 2019-08-30 37110160012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje uje, UP 6029/2 dt 15.07.2019, ftese per oferte 6029/3dt15.07.2019, njoftim fituesi APP dt 17.07.2019 prverbal dt 17.07.2019 fature 2007 dt 18.07.2019 seri 76888857 FH 42 dt 18.07.2019 prverbal dt 18.07.2019 shkrese 6029/4
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 5,824 2019-08-28 2019-08-29 20110870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uje u prok nr 197/ 7.02.2019 gat nr 286282997 dt 6.08.2019 fh nr 40 dt 6.08.2019
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 21,000 2019-08-28 2019-08-29 15510630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uji up.47 dt 14.02.19 kont.1419/9 dt 19.02.19 fat 2049 dt 30.07.2019 s 76888897 fh 29 dt 30.07.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2019-08-23 2019-08-26 27110110552019 Uje Qendra e Sherb,Arsimore uje fat nr 286285863 dt 19.08.2019 seri 28628586 fhyrje nr 44 dt 19.08.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 30,000 2019-08-15 2019-08-20 104310100012019 Shpenzime per pritje e percjellje Min.Fin.Blerje uje pagaz 0.5 litra,fat. Nr. 294, dt. 08.08.19, f.hyrje nr. 224, dt. 08.08.19, memo miratim dt. 19.7.19, u.prok nr. 23, dt. 24.07.19, ft. oferte dt. 24.07.19, p.verb dt. 07.08.19, dt. 08.08.19, memo dt. 13.08.19
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 10,500 2019-08-16 2019-08-20 17710950012019 Shpenzime per pritje e percjellje 1095001 A I D S SH ,blerje uji fat nr 206 dt 07.08.2019 seri 76888106 flethyrje nr 22 dt 07.08.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,992 2019-08-15 2019-08-16 19110870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uji u prok nr 197/02 dt 7.02.2019 , fat nr 286282919 sdt 25.07.2019 , fh nr 39 dt 25.07.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,300 2019-08-14 2019-08-15 28110102822019 Sherbime te tjera 1010282 Drejt e Pergj e Meterologjise shpenz uje kont vazhdim nr 147/3 date 11.03.2019 fat sr 286327408 date 07.08.2019 fh nr 12 date 07.08.2019
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 10,000 2019-08-14 2019-08-15 13410630042019 Furnizime dhe sherbime me ushqim per mencat 1063004 Komisioneret Publik 2019 Bl uje kerkese 392 dt 18.07.2019 urdh 27 dt 18.07.2019 fat 76887793 nr 893 dt 19.07.2019 fh 20 dt 19.07.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2019-08-09 2019-08-13 25310110552019 Uje Qendra e Sherb,Arsimore uje fat nr 286285767 dt 05.08.2019,seri 28628576 f hyrje nr 43 dt 05.08.2019
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 5,400 2019-08-05 2019-08-06 14210300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, lik BLERJE BIDONA UJI , U PROK NR 12 DT 13.02.2019 , FT OF 13.02.2019 , NJOF FIT 15.02.2019 , KONTR 12/1 DT 18.02.2019 , FAT NR 286306561 DT 9.07.2019 SERI 286306561 FH NR 17 DT 24.07.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-08-05 2019-08-06 18110870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uji , u prok nr 197/02 dt 7.02.2019 fat seri 76888379 dt 16.07.2019 , fh nr 38 dt 16.07.2019
    Aparati prokurorise se pergjitheshme (3535) LAJTHIZA INVEST Tirane 8,040 2019-08-02 2019-08-05 27410280012019 Shpenzime per pritje e percjellje 1028001 Prokuroria Pergjith lik uje,pritje percjellje urdh prok nr 23 dt 22.07.2019,ftese oferte 23.07.2019,fat 286309628 dt 24.07.2019,fl hyrje 13 dt 29.05.2019