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::

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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 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
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 30,000 2019-05-17 2019-05-22 25310140012019 Shpenzime per pritje e percjellje Min Drejtesise , Shpenzime pritje percjellje, UP nr 288 dt 8.5.19, ft ofert 3866/3 dt 8.5.19, shpallje fit app dt 10.05.2019, pv marrjes .dorez dt 13.5.2019, ft tat nr 286300147 dt 13.5.19, fh nr 48 dt 13.5.19
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 23,600 2019-05-20 2019-05-21 10310630032019 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Blerje uji kerk.343 dt 07.03.19 kont.343/2 dt 12.03.19 pv dorezim 343/3 dt 30.04.19 fat 30.04.19 s 76887587 fh 67 dt 30.04.19
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 27,000 2019-05-17 2019-05-20 9110300012019 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 31 dt 14.05.2019 seri 67601181 fh nr 8 dt 14.05.2019
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 44,610 2019-05-15 2019-05-16 9610630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uji up.47 dt 14.02.19 pv.1419/3 dt 19.02.19 kont 689 dt 30.04.2019 s 7688789 fh 16 dt 30.04.2019
    Komisioni Qendror i Zgjedhjeve (3535) LAJTHIZA INVEST Tirane 2,700 2019-05-15 2019-05-16 15510730012019 Shpenzime per pritje e percjellje 1073001 Komisioni Qendror i Zgjedhjeve,shpenz pritje percjellje,urdh prok nr 20 dt 21.03.2019 fat nr 254954270,seri 25495270 dt 10.05.2019 fhyrje nr 16 dt 10.05.2019
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 10,000 2019-05-15 2019-05-16 8110630042019 Furnizime dhe sherbime me ushqim per mencat 1063004 Komisioneret Publik 2019 Lik furnizim uji urdher 17 dt 08.05.2019 fat 31034 s 67601034 dt 14.05.19 fh 12 dt 14.05.19 pv. 197/2 dt 08.04.19
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-05-14 2019-05-15 10310870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uji u prok nr 197/02 dt 7.02.2019 , fat nr 254946110 dt 30.04.2019 , fh nr 27 dt 30.04.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,300 2019-05-14 2019-05-15 16410102822019 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 254934621 dt 13.05.19,fh 5 dt 13.05.19
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 2,700 2019-05-13 2019-05-14 11510110552019 Uje Qendra e Sherb,Arsimore uje i pijshem kont vazhdim dt 22.11.2018 fat nr 286285213 fh nr 19 dt 10.05.2019
    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