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 46,543,703.00 1,082 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
    Teatri Operas dhe Baletit (3535) LAJTHIZA INVEST Tirane 63,900 2023-12-13 2023-12-14 63310120242023 Shpenzime per pritje e percjellje Teatri i Operas dhe Baletit 1012024-likujd uje i pijshem kerk 18.10.2023 up 27.10.2023 ft 695 dt 31.10.2023 fh 17 dt 31.10.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 21,000 2023-12-13 2023-12-14 37410102822023 Sherbime te tjera 1010282 DPM shp. bl. uje te pijshem, Kontrate ne vazhdim nr 201/3 dt 02.02.2023, ft 3332/2023 dt 11.12.2023, fh nr 24 dt 11.12.2023, pv md dt 11.12.2023
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 106,560 2023-11-24 2023-12-13 158921660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje uje per kopshte cerdhet kont va nr 3219 dt 12.05.2022 fat nr 53 dt 24.01.2023 fh nr 9 dt 24.01.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 2,160 2023-12-08 2023-12-11 21010870262023 Sherbime te tjera 1087026,AAPAABE, lik blerje uje vazhd kont 21.07.2023 ft 1290 dt 14.11.2023 fh 10 dt 14.11.2023
    Presidenca (3535) LAJTHIZA INVEST Tirane 239,040 2023-12-08 2023-12-11 66310010012023 Uje 1001001 Presidenca 2023- shpz per uje te pijshem,UP nr 3405/4 dt 01.11.23, ft of nr 3405/5 dt 01.11.23, njf 3405/7 dt 07.11.23, fat nr 1288 dt 14.11.23,fh nr 96 dt 14.11.23,pvmd dt 14.11.23
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 10,000 2023-12-08 2023-12-11 21110870262023 Sherbime te tjera 1087026,AAPAABE, lik blerje uje vazhd kont 21.07.2023 ft 4734 dt 15.11.2023 fh 11 dt 15.11.2023
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 1,590 2023-12-06 2023-12-07 38510290412023 Shpenzime per te tjera materiale dhe sherbime operative 1029041 Gjyk e Larte - shp pritje, kon nr 1128 dt 17.02.2023, ft nr 1566 dt 16.11.2023 fh 56 dt 16.11.2023
    Zyra Punesimit Kukes (1818) LAJTHIZA INVEST Kukes 119,700 2023-12-01 2023-12-04 3301010202023 Uje DR.Raj AKPA Kukes bl uje lajthiza dety i prapamb nr dit 48837 fat nr 961 dt 06.09.2023 fh nr 15 dt 07.09.2023 pvmd dt 07.09.2023
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 13,540 2023-11-24 2023-11-30 72410900012023 Shpenzime per te tjera materiale dhe sherbime operative Komisioni Prokurimit Publik 1090001, lik ft bl uji up nr 978/1 dt 15.05.2023, kontr nr 978/3 dt 22.05.2023 ft nr 1257/2023 dt 06.11.2023, pv md dt 06.11.2023, fh dt 06.11.2023
    Prefektura e qarkut Kukes (1818) LAJTHIZA INVEST Kukes 35,000 2023-11-23 2023-11-30 20410160682023 Sherbime te tjera 1016068 Prefektura Kukes uje per administraten up n.11 dt.01.11.2023 ftn.1215/2023 dt.02.11.2023 fh n.7 dt.02.11.2023 pmd dt.02.11.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 21,570 2023-11-21 2023-11-24 107310100012023 Shpenzime per pritje e percjellje Min Fin,Blerje uji 0.5l,Fat. Nr. 1259/2023, dt.07.11.2023, f.hyrje nr.232, dt. 07.11.2023,urdher prok nr 81 dt 01.11.2023,ftese oferte dt 01.11.2023,pv vleres dt 07.11.2023,pvmd dt 07.11.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2023-11-23 2023-11-24 23810870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 permbl ft 20.11.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,636 2023-11-23 2023-11-24 17010102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred pages shp pritje percj vkm 667 dt 29.7.2015 ub 33 dt 5.5.2023 ft 1625/2023 dt 20.11.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2023-11-22 2023-11-23 23510290482023 Uje 1029048 Gjyk. Adm. Shk. Pare - lik uje i pijshem , UP nr.843/3 dt 16.1.23 , pv dt 17.1.23 , ft nr2359/2023 dt 2.11.23 , fh nr.5 dt 2.11.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 40,600 2023-11-14 2023-11-22 110510120012023 Uje 1012001 Ministria e Kultures,blerje uji per nevojat e MK,kontr 316.13 dt 6.2.23, fat 2323 dt 31.10.2023, fh27 dt 31.10.23,pv marr dorz 31.10.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2023-11-21 2023-11-22 32610110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, kontrata nr extra dt 22.11.2018 ne vazhdim ft nr 2380/2023 dt 9.11.2023 fh nr 31 dt 9.11.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 40,320 2023-11-20 2023-11-21 45310410012023 Furnizime dhe sherbime me ushqim per mencat 1041001-Prok.Poc.kunder.Korr-SPAK 2023 Furnizim dhe sherbim me ushqim menca (uje i pijshem), kon vazhd 227,dt 06.4.23, pvmd dt 8.11.23, ft nr 1270/2023 dt 8.11.23, fh 51 dt 8.11.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 85,800 2023-11-20 2023-11-21 45410410012023 Furnizime dhe sherbime me ushqim per mencat 1041001-Prok.Poc.kunder.Korr-SPAK 2023 Furnizim dhe sherbim me ushqim menca (uje i pijshem), up nr 635, dt 21.9.2023, ft of 635/1,dt 21.9.2023, nj fit dt 22.9.2023, pvmd dt 8.11.23, fat 1269/2023 dt 8.11.23, fh 50 dt 8.11.23
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) LAJTHIZA INVEST Durres 13,356 2023-11-17 2023-11-20 10510171272023 Shpenzime per pritje e percjellje FAT 1565 SHPENZIME PER UJE / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 7,400 2023-11-17 2023-11-20 21810630042023 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike- furnizim uje, kerkese nr 455 dt 06.11.2023, urdher nr 33 dt 11.09.2023, pvmd nr 455/2 dt 07.11.2023, fh nr 22 dt 07.11.2023, fat nr 2677 dt 07.11.2023