Treasury Transactions 2019-2025

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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 58,523,928.00 1,244 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
    Komisioni i pavarur i Kualifikimit (3535) LAJTHIZA INVEST Tirane 131,048 2024-09-10 2024-09-11 19510630022024 Sherbime te tjera 1063002 KPK - likujdim uji i pijshem me bidona, up nr 41 dt 22.04.2024, ft ofrt nr 11172 dt 22.04.2024, nj fit nr 110/1 dt5 24.04.2024, kontr nr 1117/6 dt 29.04.2024, fat nr 1525 dt 06.09.2024, fh nr 11 dt 06.09.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 37,296 2024-09-04 2024-09-11 67010120012024 Shpenzime per pritje e percjellje 1012001 MEKI,blerje uji per nevojat e MEKI-t,urdh123 dt7.3.24,ft of 3134.4 dt7.3.24,nj fit dt11.3.24,kontr3134.6 dt18.3.24,fat 1338.2024 dt23.7.24,pv dorz dt23.7.24,fh16 dt23.7.24,shkr10595 dt27.8.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) LAJTHIZA INVEST Tirane 41,200 2024-09-06 2024-09-09 34610630012024 Shpenzime per pritje e percjellje 1063001,ILD, shpz pritje percjellje, blerje uje, kerkese nr 2085/1 dt 24.07.2024, fat nr 1262 dt 02.08.2024, FH nr 15 dt 02.08.2024, pv md dt 02.08.2024
    Drejtori Rajonale AKPA Durres (0707) LAJTHIZA INVEST Durres 72,000 2024-09-02 2024-09-03 42010121172024 Shpenzime per te tjera materiale dhe sherbime operative 1012117 / ZYRA E PUNES DURRES / BL UJE LIK FAT 1432 UP 12 DT 29.7.2024
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 43,128 2024-08-29 2024-08-30 96310140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike 0.5 litra, UP nr.354 dt 1.7.2024, Ftese ofert nr.3534/3 dt 1.7.2024, klas perf dt 2.7.2024, pv marrje dorezim dt 9.7.2024, fature nr.1136/2024 dt 9.7.2024, fh nr 80 dt 9.7.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) LAJTHIZA INVEST Tirane 45,000 2024-08-28 2024-08-29 23510870172024 Shpenzime per te tjera materiale dhe sherbime operative 1087017,ADISA-lik uje i pijshem , up nr.291/2 dt 20.6.24 , njo fit dt 10.7.24 , ft nr.1261 dt 2.8.24 , fh nr.8 dt 2.8.24
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 7,400 2024-08-27 2024-08-28 22010630042024 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike - furnizim me uje te pijshem,  kontr. ne vazhd nr 62/3 dt 24.01.24, fature nr 1832 dt 02.08.2024, FH nr 10 dt 02.08.2024, pv nr 62/9 dt 02.08.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2024-08-26 2024-08-27 33010121092024 Sherbime te tjera 1012109 DPM  - shpenz blerje uji te psihem, kontr furnizimi nr 569/3 dt 26.03.2024, fat nr 49982024 dt 26.08.2024, fh nr 15 dt 26.08.2024, pvmd nr 1611 dt 26.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 15,000 2024-08-22 2024-08-23 25110051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 -shpenz blerje uji per administraten, kontr nr.2642/3 dt.31.05.2024, kerkese nr.2642/11 dt.09.08.2024, fat nr 1112/2024 dt 09.08.2024, pvmd nr.2642/12 dt 09.08.2024, fh nr.36 dt 09.08.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2024-08-22 2024-08-23 29810121092024 Sherbime te tjera 1012109 DPM 2024 -blerje uje lajthiza, fat nr 4772/2024 dt 29.07.2024, fh nr 14 dt 29.07.2024, pvmd nr 1467 dt 29.07.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2024-08-21 2024-08-22 22910110552024 Uje 1011055 QSHA 2024- Blerje Uje i pishem Kontr ne vazhdim 22.11.2018, Ft 1281/2024 dt 24.7.2024, Fh nr 25 dt 24.07.2024
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 5,004 2024-08-21 2024-08-22 60710900012024 Shpenzime per te tjera materiale dhe sherbime operative 1090001 Kom Prok Publik 2024 - blerje uje, kontr nr.481/3 dt 27.02.2024, fat nr.1957/2024 dt 06.08.2024, fh nr.24 dt 06.08.2024, pvmd nr.481/11 dt 06.08.2024
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 6,624 2024-08-21 2024-08-22 60810900012024 Shpenzime per te tjera materiale dhe sherbime operative 1090001 Kom Prok Publik 2024 - blerje uje, kontr nr.481/3 dt 27.02.2024, fat nr.1707/2024 dt 07.08.2024, fh nr.25 dt 07.08.2024, pvmd nr.481/12 dt 07.08.2024
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 6,624 2024-08-21 2024-08-22 60610900012024 Shpenzime per te tjera materiale dhe sherbime operative 1090001 Kom Prok Publik 2024 - blerje uje, kontr nr.481/3 dt 27.02.2024, fat nr.1244/2024 dt 30.07.2024, fh nr.21 dt 30.07.2024, pvmd nr.481/10 dt 30.07.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 10,500 2024-08-20 2024-08-21 16210870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT- lik uji i pijshem , kont vazh nr.47/22 dt 12.2.24 , ft nr.1310 dt 24.7.24 , fh nr.37 dt 24.7.24
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 35,280 2024-08-19 2024-08-21 30810160012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr2288/2 dt23.02.2024,ftese per oferte nr 2288/4dt 23.02.2024,njoft fituesi APP dt27.02.2024,vazhdim kontr nr 2288/7dt04.03.2024,fature nr 1315 dt 08.08.2024FH nr 24 dt 08.08.2024 prverbal dt 08.08
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 23,760 2024-08-19 2024-08-20 43110410012024 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2024 - pag. uji i pijshem, up nr 26 dt 22.01.2024, ft of 26/1 dt 22.01.2024, njf dt 23.01.2024, fat nr 1347 dt 29.07.2024, fh nr 43 dt 29.07.2024,pvmd dt 29.07.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 15,000 2024-08-13 2024-08-15 24210051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 - lik blerje uje, ft nr 990/2024 dt 19.7.2024 fh nr 25 dt 19.7.2024 kontrate nr 2642/3 dt 31.5.2024
    Drejtoria Vendore e Policise Fier (0909) LAJTHIZA INVEST Fier 240,000 2024-08-13 2024-08-14 36610160272024 Uje Drejtoria Vendore e Policise Fier 1016027 uje up.19.06.2024 fto.24.06.2024 fat.1281/2024 fh
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2024-08-08 2024-08-13 15910870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT- lik uji i pijshem , kont vazh nr.47/22 dt 12.2.24 , ft nr.1267 dt 18.7.24 , fh nr.35 dt 18.7.24