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

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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
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 13,100 2019-04-11 2019-04-12 6010630042019 Sherbime te tjera 1063004 Komisioneret Publik 2019 Bl uje urdh 8 dt 01.04.2019 kerkese 197 dt 04.05.2019 fat 67601032 nr 31022 dt 08.04.2019 fh 8 dt 08.04.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 1,800 2019-04-11 2019-04-12 8910110552019 Uje Qendra e Sherb,Arsimore uje i pijshem kont va date 22.11.2018 fat nr 254906980 fh nr 10 dt 04.04.2019
    Aparati prokurorise se pergjitheshme (3535) LAJTHIZA INVEST Tirane 23,760 2019-04-11 2019-04-12 12810280012019 Shpenzime per pritje e percjellje 1028001 Prokuroria Pergjith lik uje,pritje percjellje urdh prok nr 4 dt 27.3.2019,ftese oferte 27.3.2019,fat 31157 dt 29.3.2019,seri67601457,fl hyrje 8 dt 29.3.2019
    Aparati Qendror INSTAT (3535) LAJTHIZA INVEST Tirane 7,500 2019-04-10 2019-04-11 27010500012019 Sherbime te tjera INSTAT,lik uje,urdh prok nr 13 dt 15.3.2019,procverb dt 18.3.2019,fat 31156 dt 20.3.2019 seri 67601456,fl hyr nr 5 dt 20.03.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-04-08 2019-04-10 7010870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uje , u prok nr 197/2 dt 7.02.2019 , fat nr 254945886 dt 18.03.2019 , fh nr 21 dt 18.03.2019
    Komisioni Qendror i Zgjedhjeve (3535) LAJTHIZA INVEST Tirane 21,000 2019-04-08 2019-04-09 10310730012019 Shpenzime per pritje e percjellje 1073001 Komisioni Qendror i Zgjedhjeve,likujd pritje percjellje,urdh prok nr 20 dt 21.03.2019 fat nr 286267223 seri 286267223 dt 28.03.2019 fhyrje nr 7 dt 28.03.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 1,800 2019-04-04 2019-04-05 7110110552019 Uje Qendra e Sherb,Arsimore , kontr 22.11.2018 , fat nr 254906907 dt 26.03.2019 seri 25490690 fh nr 7 dt 26.03.2019 ,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 231,976 2019-03-29 2019-04-03 17710120012019 Shpenzime per pritje e percjellje Ministria e Kultures 1012001,blerje uji,fatura nr 29225.dt.22.02.2019.seria 51171025.,urdh.prok.nr 116.dt.18.02.2019.ftese nr 1147 3.dt.18.02.19.proc.verb. 1147 4.dt.19.02.19.proc.verb.nr.1147 5.dt.21.02.19.kontrata nr 1147 8.dt.22.02.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 1,800 2019-03-20 2019-03-21 6010110552019 Uje Qendra e Sherb,Arsimore blerje uje kont va date 22.11.2018 fat nr 25490683 fh nr 06 dt 12.03.2019
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 495,000 2019-03-15 2019-03-20 8310160012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje uje, UP 324/2 dt 11.02.2019, ftese per oferte 324/3dt11.02.2019, njoftim fituesi APP dt 19.02.2019 prverbal dt 20.02.2019 fature 154 dt 22.02.2019 seri 67601954 FH 7 dt 22.02.2019 prverbal dt 22.02.2019 shkrese 324/4
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LAJTHIZA INVEST Tirane 201,000 2019-03-13 2019-03-20 11710050012019 Te tjera materiale dhe sherbime speciale MBZHR,602,Memo 1298 dt 5.2.2019,UP 143 dt 18.02.2019,ftes of 1298/2 dt 18.02.2019,PV DT 18.02.2019,Njoft fit dt 25.02.2019,fat 30648 dt 25.02.2019 FH 6 dt 25.02.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,160 2019-03-13 2019-03-15 4710870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik shpenzime uje muaji shkurt fat nr 25494768 dt 21.02.2019 fhyrje nr 17 dt 21.02.2019 urdh prok nr 197/2 dt 07.02.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 1,800 2019-03-11 2019-03-12 5610110552019 Uje Qendra e Sherb,Arsimore blerje uje kont vazhdim nr extra date 22.11.2018 fat nr 254906755 fh nr 05 dt 28.02.2019
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 19,650 2019-03-07 2019-03-08 4510630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik uji up.47 dt 14.02.19 kont.1419/9 dt 19.02.19 fat 126 dt 28.02.2019 s 67601926 fh 8 dt 28.02.2019
    Drejtoria e Pergjithshme e burgjeve (3535) LAJTHIZA INVEST Tirane 289,031 2019-03-07 2019-03-08 7710140482019 Shpenzime per te tjera materiale dhe sherbime operative 1014048 Drejt.pergj.burgjeve blerje uje dhe kafe up nr 917 date 28.01.2019 njof fit date 04.02.2019 fat nr 3066 date 11.02.2019 sr 67600544 fh nr 1 date 28.02.2019
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 30,000 2019-03-01 2019-03-05 6710140012019 Shpenzime per pritje e percjellje Min Drejtesise Pritje percjellje Uje Up 631/1 dt 1.2.19, ft ofert 631/4 dt 1.2.19, njoft fit 4.2.19 ft nr 30641 dt 6.2.19 serial 67600541 , pvm.dorezim dt 6.2.19, fh nr 13 dt 6.2.19
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 8,320 2019-02-26 2019-02-27 3310870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,602-lik shpenzime uji i pishem siopas urdh prok nr 10 dt 7.20.19.ftese oferte nr 197/3 dt 7.2.19 ,klasif perf .fat nr serial 254945717 dt 13.08.2019 fh nr 14 dt 13.2.19.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 1,800 2019-02-25 2019-02-26 3810110552019 Uje Qendra e Sherb,Arsimore ,fat nr.254906692 dt 18.02.2019 seri 254906692 fhyrje nr 04 dt 18.02.2019
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 449,400 2019-02-21 2019-02-25 9310170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up, 21,06.02.2019,shk. 217, 29.01.2019,shk. 708, 31.01.2019,foferte 06.02.2019,pverbal, 1,07.02.2019,fat. 3067, 12.02.2019,(67600545)fhjone, 5,12.02.2019, pmalli, 12.02.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 25,200 2019-02-19 2019-02-25 11810100012019 Shpenzime per pritje e percjellje Min.Fin.Blerje uje pagaz,Fat. Nr. 30640, dt. 05.02.2019, seri 67600540, f.hyrje nr. 21, dt.05.02.2019, miratim dt. 23.01.19, p.verb dt. 23.01.19, u.prok nr. 3, dt. 24.1.19, ft.ofert dt. 24.01.2019, formular oferte nr. 1513, dt. 29.01.19