Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LAJTHIZA INVEST All 9,286,723.00 354 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
    Gjykata e rrethit TIrane (3535) LAJTHIZA INVEST Tirane 2,700 2017-11-10 2017-11-13 31310290112017 Shpenzime per pritje e percjellje 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE Lik pritje percjellje pv nr 22833 dt 03.11.2017 up nr 68 dt 03.11.2017 ft nr 28707 ser 51170407 dt 03.11.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,300 2017-11-07 2017-11-08 26410940162017 Shpenzime per te tjera materiale dhe sherbime operative AKPT uje kont vazhdim fat nr 229002505 dt 02.11.2017 fh nr 60 dt 02.11.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) LAJTHIZA INVEST Tirane 4,050 2017-11-03 2017-11-06 20310251132017 Uje 1025113 Qend Komb Dhunes ne Familje 2017 Lik bl uje kont vazhd 4.1.17 fat 51170839 nr 28839 fh 72 dt 05.10.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,300 2017-10-24 2017-10-25 24910940162017 Shpenzime per te tjera materiale dhe sherbime operative AKPT blerje uje pfat nr 229007303 dt 20.10.2017 fh nr 58 dt 20.10.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,300 2017-10-13 2017-10-16 24110940162017 Shpenzime per te tjera materiale dhe sherbime operative AKPT blerje uje per tetor 2017 kont va dt 22.05.2017 fat nr 229007251 dt 11.10.2017 fh nr 56 dt 11.10.2017
    Drejtoria Metrologjise e Kalibrimit (3535) LAJTHIZA INVEST Tirane 12,600 2017-10-13 2017-10-16 26710041092017 Sherbime te tjera 1004109 Dre.Pergj.Metereologjise 2017 lik uje i pijshem up nr 8 dt 21.02.2017 pv nr 1 dt 21.02.2017 fo dt 23.02.2017 nj fit 24.02.2017 kontrat furnizimi nr 439/4 dt 01.03.2017 ft nr 228994829 fh nr 20 dt 10.10.2017
    Universiteti Bujqesor (3535) LAJTHIZA INVEST Tirane 21,420 2017-10-12 2017-10-13 45810110412017 Te tjera materiale dhe sherbime speciale Univers.Bujqesor. bl uje i pishem up 52 dt 14.9.2017 ftes 22.9.2017 njf 26.9.2017 pv md 26.9.2017 ft 101 dt 29.9.2017 se 51168901 fh 36 dt 26.9.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) LAJTHIZA INVEST Tirane 13,500 2017-10-09 2017-10-11 18410251132017 Uje 1025113 Qend Komb Dhunes ne Familje 2017 uje kont vazhd 4.1.17 fat 28628/51170628 dt 18.09.17, fh 67 dt 18.9.17
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,300 2017-10-05 2017-10-06 23010940162017 Shpenzime per te tjera materiale dhe sherbime operative AKPT blerje uje te pijshem shtator fat nr 229002314 dt 28.09.17 fh nr 55 dt 28.09.17
    Drejtoria Metrologjise e Kalibrimit (3535) LAJTHIZA INVEST Tirane 12,600 2017-10-03 2017-10-04 24010041092017 Sherbime te tjera 1004109 Dre.Pergj.Metereologjise 2017 lik uje i pijshem up nr 8 dt 21.02.2017 pv nr 1 dt 21.02.2017 fo dt 23.02.2017 nj fit 24.02.2017 kontrat furnizimi nr 439/4 dt 01.03.2017 ft nr 229014366 fh nr 17 dt 04.09.2017dt 14.09.2017
    Instituti i Integ. të Perndj. Politike (3535) LAJTHIZA INVEST Tirane 90,000 2017-09-27 2017-09-28 18210251162017 Uje 1025116, Instit Perndjekurve Politik,pagese bl uji te pijshem, up 445 dt 8.9.17,pv 452 15.9.17, fat 28174, 28175 dt 19.9.17 ser 51168874,8875,fh 3,4 dt 19.9.17
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,300 2017-09-26 2017-09-27 22610940162017 Shpenzime per te tjera materiale dhe sherbime operative AKPT blerje uje te pijshem shtator fat nr 229002247 dt 15.09.17 fh nr 53 dt 15.09.17
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) LAJTHIZA INVEST Tirane 29,400 2017-09-15 2017-09-20 40510930012017 Shpenzime per pritje e percjellje Mei pages shpenzim pritje up 7 dt 24.2.2017 proces verbal fat nr 12589 dt 20.8.2017 fh 7 dt 20.8.2017
    Aparati Drejt.Pergj.Doganave (3535) LAJTHIZA INVEST Tirane 23,500 2017-09-13 2017-09-14 63110100772017 Shpenzime per pritje e percjellje DPDoganave Lik pritje percjellje up 19500 dt 28.08.2017 pv 31.08.2017 fat 229012244 pvmd 31.08.2017 fh 378
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 4,300 2017-09-13 2017-09-14 21310940162017 Shpenzime per te tjera materiale dhe sherbime operative AKPT blerje uje te pijshem fat nr 229002206 fh nr 51 dt 07.09.2017
    Drejtoria Metrologjise e Kalibrimit (3535) LAJTHIZA INVEST Tirane 25,200 2017-09-07 2017-09-08 22310041092017 Sherbime te tjera 1004109 Dre.Pergj.Metereologjise 2017 uje i pijshem kont furniz ne vazhdim n 439/4 dt 1.3.17
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 8,600 2017-09-06 2017-09-07 19610940162017 Shpenzime per te tjera materiale dhe sherbime operative AKPT blerje uje i pijshem gusht 2017 fat nr 51168755 dt 24.08.17 fh nr 49 dt 24.08.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) LAJTHIZA INVEST Tirane 8,100 2017-09-06 2017-09-07 16410251132017 Uje 1025113 Qend Komb Dhunes ne Familje 2017 uje kont vazhd 4.1.17 fat 27910/51169910 dt 14.8.17, fh 58, fat 27956/51169956, fh 60 dt 21.8.17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAJTHIZA INVEST Tirane 16,800 2017-08-31 2017-09-06 33710060012017 Shpenzime per pritje e percjellje M.T.I blerje uje lajthiza, fat nr 228972576 dt 28.08.2017, fh nr 14 dt 28.08.17, kont 19/4 dt 19.04.17 ne vazhdim
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 1,950 2017-08-18 2017-08-21 33210140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - shpenz pritje. Kontrate grant nr.2014 346-900, fature nr.18324 dt.15.05..2017(49118824) nr.15926 dt.04.05.2017 (49117026) nr.15654 dt.26.04.2017 (49117154)