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
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2023-11-15 2023-11-16 23110870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 ft 2365 dt 3.11.2023 fh 57 dt 3.11.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2023-11-15 2023-11-16 22310870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 ft 2302 dt 26.10.2023 fh 55 dt 26.10.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2023-11-09 2023-11-13 37010051182023 Shpenzime per te tjera materiale dhe sherbime operative 1005118- A.K.U 602- shpenzime te tj blerje uji, kerkes nr.1129/21 dt 01.11.2023, kontrate furnizimi nr.1129/3 dt 13.3.2023, fature nr.2339/2023 dt 01.11.2023, FH nr.33 dt 01.11.2023, pvmd nr.1129/22 dt 01.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 119,978 2023-10-17 2023-11-10 78810170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,pv 14.02.2023, formulari i cmimit te ofertes 06.02.2023, fat 123/2023, 16.02.2023, pv pr malli 16.02.2023, fh 5, 16.02.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,636 2023-11-08 2023-11-10 16410102792023 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 1486/2023 dt 25.10.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 16,800 2023-11-09 2023-11-10 32310102822023 Sherbime te tjera 1010282 DPM shp. bl. uje te pijshem, Kontrate ne vazhdim nr 201/3 dt 02.02.2023, ft 2973/2023 dt 25.10.2023, fh nr 20 dt 25.10.2023, pv md dt 25.10.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 13,200 2023-11-09 2023-11-10 23610102762023 Uje 1010276 1010276 Agj Shq Zhv Inv , shp furnizimi me uje, Kontrate ne vazhdim nr 40/1 dt 20.01.23, ft 1227/2023 dt 03.11.2023, fh nr 18 dt 03.11.2023
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 34,400 2023-11-06 2023-11-09 36310160012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brend, blerje uje, UP nr8837/1 dt 21.08.2023, ftese per oferte nr 8837/3 dt 21.08.2023, njoftim fit APP dt22.08.2023,vazhdim kontr nr 8837/5dt28.08.2023fature nr1171 dt 20.10.2023,FH nr34 dt 20.10.2023, prverbal dt20.10.2023
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 680,400 2023-11-06 2023-11-07 146021660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje uje per kopshte cerdhet kont va nr 3219 dt 11.04.2023 fat nr 853 fh nr 122 dt 16.08.23
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 383,940 2023-11-06 2023-11-07 146121660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje uje per kopshte cerdhet kont va nr 3219 dt 11.04.2023 fat nr 2723 fh nr 157 dt 19.10.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 15,120 2023-10-24 2023-11-01 95110100012023 Shpenzime per pritje e percjellje Min.Fin.Blerje uje 0.5 litra,Fat. Nr.1105/2023, dt.05.10.23, f.hyrje nr.205, dt. 05.10.23,pvmd dt 05.10.23,urdh nr. 17286/2, dt. 03.10.23, u.prok nr 65 dt 26.09.23,ft.oferte dt 27.09.2023,pv vleres dt 03.10.23, miratim nr 17286 dt 26.09.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 75,400 2023-10-23 2023-10-31 102810120012023 Uje 1012001 Ministria e Kultures,blerje uji per nevojat e MK,kontr 316.13 dt 6.2.23,permb fat 17.10.2023,fh20 dt 15.9.23,fh23 dt 6.10.2023,pv marr dorz 15.9.2023,pv marr dorz 6.10.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2023-10-27 2023-10-30 21010870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 ft 2248 dt 17.10.2023 fh 51 dt 17.10.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2023-10-26 2023-10-30 29510110552023 Uje 1011055 QSHA 2023, lik uje i pijshem,kont vazhd 22.11.2018 ft nr 2196/2023 dt 11.10.2023 fh nr 30 dt 11.10.2023
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 34,400 2023-10-18 2023-10-25 31910160012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brend, blerje uje, UP nr8837/1 dt 21.08.2023, ftese per oferte nr 8837/3 dt 21.08.2023, njoftim fit APP dt22.08.2023,vazhdim kontr nr 8837/5dt28.08.2023fature nr1043 dt 26.09.2023,FH nr30 dt 26.09.2023, prverbal dt26.09.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2023-10-19 2023-10-20 20310870342023 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 permb ft 18.10.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2023-10-13 2023-10-16 34410051182023 Shpenzime per te tjera materiale dhe sherbime operative 1005118- A.K.U 602- shpenzime te tj blerje uji, kerkes nr.1129/17 dt 20.09.2023, kontrate furnizimi nr.1129/3 dt 08.09.2023, fature nr.2175/2023 dt 09.10.2023, FH nr.28 dt 09.10.2023,pvmd nr 1129/20 dt 09.10.23
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,636 2023-10-12 2023-10-13 15410102792023 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 1395/2023 dt 5.10.2023
    Gjykata e larte (3535) LAJTHIZA INVEST Tirane 8,180 2023-10-11 2023-10-12 30710290412023 Shpenzime per te tjera materiale dhe sherbime operative 1029041 Gjyk e Larte - shp pritje (blerje uji), kon vazhd nr 1128 dt 17.02.2023, ft nr1336 dt 3.10.23 fh 42 dt 3.10.23
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 7,400 2023-10-11 2023-10-12 16710630042023 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike- furnizim uje, kerkese nr 418 dt 3.10.23, urdher nr 30 dt 3.10.23, pvmd nr 418/2 dt 4.10.23, fh nr 20 dt 4.10.23, fat nr 2389 dt 4.10.23