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 2019-06-26 2019-06-27 14310870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uji , u prok nr 197/02 dt 7.02.2019 , fat uje 254946382 dt 17.06.2019 fh nr 33 dt 17.06.2019
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 5,280 2019-06-24 2019-06-25 11610300012019 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 286306146 dt 29.05.2019 seri 286306146 fh nr 10/1 dt 29.05.2019
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 5,280 2019-06-24 2019-06-25 11710300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, lik blerje bidona , 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 286306310 dt 20.06.2019 , seri fat 286306310 fh nr 13 dt 20.06.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 2,700 2019-06-21 2019-06-24 15810110552019 Uje Qendra e Sherb,Arsimore uje fat nr 28628539 fh nr 28 dt 10.06.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-06-21 2019-06-24 13910870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uje , u prok nr 197/02 dt 7.02.2019 , fat nr 254946305 dt 5.06.2019 , fh nr 32 dt 5.06.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 3,600 2019-06-21 2019-06-24 15910110552019 Uje Qendra e Sherb,Arsimore uje fat nr 28628542 fh nr 29 dt 14.06.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-06-17 2019-06-18 13210870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uje , u prok nr 197/02 dt 7.02.2019 , fat nr 25494243 dt 27.05.2019 , fh nr 31 dt 27.05.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-06-14 2019-06-17 12410870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uji , u prok nr 197/2 dt 7.02.2019 , fat nr 254946206 dt 20.05.2019 fh nr 30 dt 20.05.2019
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 10,000 2019-06-11 2019-06-12 9510630042019 Furnizime dhe sherbime me ushqim per mencat 1063004 Komisioneret Publik 2019 Bl uje urdher 23 dt 05.06.2019 kerkese 316 dt 05.06.2019 fat 67601037 nr 31037 dt 07.06.2019 fh 15 dt 07.06.2019
    Aparati prokurorise se pergjitheshme (3535) LAJTHIZA INVEST Tirane 14,580 2019-06-11 2019-06-12 20710280012019 Shpenzime per pritje e percjellje 1028001 Prokuroria Pergjith lik uje,pritje percjellje urdh prok nr 12 dt 27.05.2019,ftese oferte 28.5.2019,fat 254944062 dt 29.05.2019,fl hyrje 13 dt 29.05.2019
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 13,500 2019-06-10 2019-06-11 12110630032019 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Blerje uji kerk.343/4 dt 31.05.19 fat 967 s 76887867 dt 31.05.2019 fh 73 dt 31.05.2019
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 19,320 2019-06-07 2019-06-10 11410630022019 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 966 s 76887866 dt 31.05.19 fh 20 dt 31.05.2019
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) LAJTHIZA INVEST Tirane 1,800 2019-06-07 2019-06-10 14210110552019 Uje Qendra e Sherb,Arsimore ,lik uje kontr dt 22.11.2018 , fat nr 286285346 dt 3.06.2019 seri fat 286285340 fh nr 23 dt 3.06.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-06-06 2019-06-07 12110870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uji urdhprok nr 197/02 dt 07.02.2019 fat nr 254946148 dt 08.05.2019 fhyrje nr 28 dt 08.05.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-06-06 2019-06-07 11910870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uji urdhprok nr 197/02 dt 07.02.2019 fat nr 254946004 dt 09.04.2019 fhyrje nr 24 dt 09.04.2019
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 229,440 2019-05-29 2019-05-30 41010020012019 Uje Kuvendi bl uje raport 2264 dt 27.5.19 ft 68 dt 30.4.2019 ser 76887588 fh 7 dt 28.5.2019 up 18 dt 30.1.2019 ft ofert 31.1.2019 pv 4.2.2019 kontr 4052/5 dt 19.2.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,300 2019-05-28 2019-05-30 19110102822019 Sherbime te tjera 1010282 Drejt e Pergj e Meterologjise, lik shpenz per uje te pijshem, kontrate ne vazhdim nr 147/3 dt 11.03.19 fat nr 254934719 dt 27.05.19,fh 8 dt 27.05.19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAJTHIZA INVEST Tirane 28,800 2019-05-28 2019-05-29 48910060012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE, blerje uji up nr.11 dt6.2.19, ftes ofert dt.8.2.19, njoft fituesi dt.11.2.2019, pv marrje dorz 11.2.19, fat nr.3065 (676000543) dt.11.2.19
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 600 2019-05-23 2019-05-27 27910140012019 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 3940 dt 10.05.2019, Memo 3940/1 dt 21.05.19, ft serial 254954050
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 2,700 2019-05-23 2019-05-24 12710110552019 Uje Qendra e Sherb,Arsimore uje fat nr 286285278 dt 22.05.2019 fh nr 20 dt 22.05.2019