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

  • Institution List
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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
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 5,408 2019-07-17 2019-07-18 16810870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uji , u prok nr 197/02 dt 7.02.2019 , fat nr 254946494 dt 2.07.2019 , fh nr 35 dt 2.07.2019
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 5,400 2019-07-16 2019-07-17 13610300012019 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 15.02.209 , kontr 12/1 dt 15.02.2019 , fat nr 286306460 dt 9.07.2019 seri 286306460 fh nr 16 dt 9.07.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,300 2019-07-10 2019-07-12 25210102822019 Sherbime te tjera 1010282 Drejt e Pergj e Meterologjise shpenz uje kont vazhdim nr 147/3 date 11.03.2019 fat nr 1448 date 08.07.2019 sr 76888348
    Universiteti Bujqesor (3535) LAJTHIZA INVEST Tirane 25,500 2019-07-11 2019-07-12 39910110412019 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 286275534 dt 13.6.2019 fh 20 dt 13.6.2019 pv md 13.6.2019
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 10,000 2019-07-09 2019-07-11 11310630042019 Furnizime dhe sherbime me ushqim per mencat 1063004 Komisioneret Publik 2019 Lik Furnizim me uje urdher 24 dt 25.06.19 kerk 348 dt 25.06.19 fat 31042 s 67601042 dtb 28.06.19 fh 17 dt 28.06.19 pv dorezim 348/2 dt 28.06.19
    Universiteti i Tiranes (3535) LAJTHIZA INVEST Tirane 15,000 2019-07-08 2019-07-09 25610110392019 Shpenzime per pritje e percjellje U T Rektorati Lik pritje percjellje up 41 dt 26.06.2019 fo 26.06.2019 pv 01.07.2019 fat 286312274 dt 01.07.2019 fh 37 dt 01.07.2019
    Gjykata e Apelit Durres (0707) LAJTHIZA INVEST Durres 6,750 2019-07-05 2019-07-08 12310290032019 Furnizime dhe sherbime me ushqim per mencat 1029003 GJYKATA APELIT 0707 BLERJE UJE URDH 40 DT 01.07.2019 FATURA 31923 DT 01.07.2019
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 23,200 2019-07-05 2019-07-08 13110630022019 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 1667 s 76888517 dt 28.06.19 fh 24 dt 28.06.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,300 2019-07-03 2019-07-05 23910102822019 Sherbime te tjera 1010282 Drejt e Pergj e Meterologjise, shpenzime per uje kont vazhdim nr 147/3 date 11.03.2019 fat nr 943 date 20.06.2019 sr 76887843 fh nr 9 date 20.06.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-06-27 2019-06-28 14710870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uje u prok nr 197/02 prot 7.02.2019 , fat seri 254946423 dt 24.06.2019 fh nr 34 dt 24.06.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 3,600 2019-06-26 2019-06-28 16310110552019 Uje Qendra e Sherb,Arsimore uje fat nr 286285472 fh nr 30 dt 20.06.2019
    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