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 per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) LAJTHIZA INVEST Tirane 120,000 2023-10-10 2023-10-12 71210051172023 Uje 602 AZHBR Shpenzime per blerje uje per instit, ftsh nr.1080/2023 dt.03.10.23, PV nr.3294/1 dt.03.10.2023, memo titullari 3294 29.09.2023, pv 3292/2 dt 03.10.2023, fh nr 20 dt 03.10.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2023-10-11 2023-10-12 19910290482023 Uje 1029048 Gjyk. Adm. Shk. Pare - lik blerje uje pijshem ,UP nr.843/3 dt 16.1.23 ,pv dt 17.1.23 , ft nr.2151/2023 dt 6.10.23 , fh nr.64 dt 6.10.23
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) LAJTHIZA INVEST Tirane 12,600 2023-10-10 2023-10-11 28810102822023 Sherbime te tjera 1010282 DPM shp. bl. uje te pijshem, Kontrate ne vazhdim nr 201/3 dt 02.02.2023, ft 1897/2023 dt 03.10.2023, fh nr 18 dt 03.10.2023, pv md dt 03.10.2023
    Universiteti Bujqesor (3535) LAJTHIZA INVEST Tirane 238,558 2023-10-09 2023-10-10 46510110412023 Te tjera materiale dhe sherbime speciale 1011041, Universiteti Bujqesor, 602- pagese pjesore blerje kafe dhe uje up 54 dt 22.06.2023 ft of 26.06.2023 nj fit 5.07.2023 kont 6.09.2023 ft 994 dt 11.09.2023 fh 55 dt 11.09.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 10,000 2023-10-06 2023-10-09 17810870262023 Sherbime te tjera 1087026,AAPAABE, lik blerje uje vazhd kont 21.07.2023 ft 4519 dt 26.09.2023 fh 9 dt 26.09.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LAJTHIZA INVEST Tirane 11,400 2023-10-05 2023-10-06 20610102762023 Uje 1010276 Agj Shq Zhv Inv , shp furnizimi me uje, Kontrate ne vazhdim nr 10/1 dt 19.01.22, ft 1050/2023 dt 28.09.2023, fh nr 15 dt 28.09.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2023-10-04 2023-10-05 19210870342023 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 3.10.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) LAJTHIZA INVEST Tirane 10,000 2023-09-29 2023-10-02 18210290482023 Uje 1029048 Gjyk. Adm. Shk. Pare - Lik Uje i Pijeshem , UP nr, 843/3 dt 16.1.23 , pv nr.843/4 dt 17.1.23 , ft nr.1961/2023 dt 15.9.23 , fh nr.31 dt 15.9.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 29,000 2023-09-25 2023-10-02 92410120012023 Uje 1012001 Ministria e Kultures, blerje uji per nevojat e MK, kontrate nr. 316/13 dt 06.02.2023, fat nr. 1870 dt 28.08.2023, pv 28.08.2023, fh nr.19 dt 28.08.2023,shkr 4600 dt 06.09.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2023-09-28 2023-09-29 28210110552023 Uje 1011055 QSHA 2023, lik uje i pijshem, ft nr 2091/2023 dt 26.9.2023 fh nr 28 dt 26.9.2023 kontrata nr extra dt 22.11.2018
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 5,000 2023-09-28 2023-09-29 16310870262023 Sherbime te tjera 1087026,AAPAABE, lik blerje uje kerk 20.07.2023 memo 21.07.2023 kont 21.07.2023 ft 1771 dt 16.08.2023 fh 8 dt 16.08.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,000 2023-09-28 2023-09-29 13810102792023 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 1171/2023 dt 29.8.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,000 2023-09-28 2023-09-29 1390102792023 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 1283/2023 dt 18.9.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2023-09-27 2023-09-28 31510051182023 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.2056/2023 dt 21.09.2023, FH nr.25 dt 21.09.2023,
    Agjencia e Rinise (3535) LAJTHIZA INVEST Tirane 29,700 2023-09-26 2023-09-28 12221018232023 Te tjera materiale dhe sherbime speciale 2101824-Agjensia e Rinise 2023, blerje uje, up 14, dt 08.9.23, pv 833, dt 11.09.23, ft 1020, dt 19.09.23, fh 10, dt 20.09.23
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2023-09-26 2023-09-27 18510870342023 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 21.09.2023
    Komisioni i Prokurimit Publik (3535) LAJTHIZA INVEST Tirane 15,540 2023-09-26 2023-09-27 58510900012023 Shpenzime per te tjera materiale dhe sherbime operative Komisioni Prokurimit Publik 1090001, lik ft blerje uji, up nr 978/1 dt 15.05.2023, kontr nr 978/3 dt 22.05.2023, ft nr 1004/2023 dt 14.09.2023, fh dt 14.09.2023, pv md dt 14.09.2023
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 34,400 2023-09-20 2023-09-22 28010160012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr 8837/1 dt 21.08.2023, ftese per oferte nr 8837/3 dt 21.08.2023, njoftim fit APP dt22.08.2023,kontr nr 8837/5 dt 28.08.2023fature nr920 dt 31.08.2023, FH nr21 dt 31.08.2023, prverbal dt 31.08.2023
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 7,400 2023-09-20 2023-09-21 15410630042023 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike- furnizim uje, kerkese nr 390 dt 11.09.2023, urdher nr 27 dt 11.09.2023, pvmd nr 390/2 dt 13.09.2023, fh nr 18 dt 13.09.2023, fat nr 2168 dt 13.09.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2023-09-19 2023-09-20 30610051182023 Shpenzime per te tjera materiale dhe sherbime operative 1005118- A.K.U 602- shpenzime te tj blerje uji, kerkes nr.1129/15 dt 08.08.2023, kontrate furnizimi nr.1129/3 dt 08.09.2023, fature nr.1977/2023 dt 11.09.2023, FH nr.24 dt 11.09.2023,