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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2019-09-23 2019-09-24 32310110552019 Uje Qendra e Sherb,Arsimore blerje uje kont va fat nr 286286092 fh nr 47 dt 17.09.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) LAJTHIZA INVEST Tirane 534,900 2019-09-20 2019-09-23 63010170092019 Furnizime dhe sherbime me ushqim per mencat 1017009 reparti 1001, uje up 2.9.19 ft of 2.9.19 fat 4.9.19 seri 80583852 fh 4.9.19
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 900 2019-09-19 2019-09-20 52710130502019 Shpenzime per pritje e percjellje 1013050 SUOGJ''M.GERALDINE'' PRITJE ft 286282767 dt 04.07.2019 fh 34 dt 04.07.2019
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 900 2019-09-19 2019-09-20 52610130502019 Shpenzime per pritje e percjellje 1013050 SUOGJ''M.GERALDINE'' PRITJE ft 286282571 dt 13.06.2019
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 1,350 2019-09-19 2019-09-20 52810130502019 Shpenzime per pritje e percjellje 1013050 SUOGJ''M.GERALDINE'' PRITJE ft 286336025 dt 22.07.2019 fh 36 dt 22.07.2019
    Materniteti Tirane (3535) LAJTHIZA INVEST Tirane 900 2019-09-19 2019-09-20 52510130502019 Shpenzime per pritje e percjellje 1013050 SUOGJ''M.GERALDINE'' PRITJE ft 286282364 dt 11.05.2019
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 1,200 2019-09-16 2019-09-18 56710140012019 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Min Drejtesise TVSH Euralius Kontrat Grand CRIS IPA 2018/395-806, Memo 6065/1 dt 10.09.2019, Ft bashkengjitur
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 283,440 2019-09-16 2019-09-18 67110020012019 Uje Kuvendi bl uje raport 3121 dt 4.9.19 ft 22001 dt 2.8.2019 ser80581601 fh 20 dt 4.9.2019 up 18 dt 30.1.2019 ft ofert 31.1.2019 pv 4.2.2019 kontr 4052/5 dt 19.2.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 4,500 2019-09-11 2019-09-12 30010110552019 Uje Qendra e Sherb,Arsimore uje fat 7.9.2019 seri 28628601 fhyrje 7.9.2019
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 8,400 2019-09-11 2019-09-12 17010630022019 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 2183 s 80581583 dt 31.08.19 fh 30 dt 31.08.2019
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 10,600 2019-09-11 2019-09-12 15610630042019 Uje 1063004 Komisioneret Publik 2019 Bl uje kerkese 460 dt 27.08.2019 urdh 29 dt 27.08.2019 fat 80581604 nr 2204 dt 27.08.2019 fh 21 dt 27.08.2019
    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