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 53,819,183.00 1,194 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
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 35,280 2024-04-11 2024-04-17 12710160012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr 2288/2 dt 23.02.2024, ftese per oferte nr 2288/4 dt 23.02.2024, njoftim fituesi APP dt 27.02.2024, kontr nr 2288/7 dt 04.03.2024,fature nr 419dt 13.03.2024FH nr 4 dt 13.03.2024 prverbal dt 13.03.
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2024-04-12 2024-04-15 5710870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT-lik ujii pijshem , kont vazh nr.47/22 dt 12.2.24 , ft nr.435 dt 19.3.24 , fh nr.15 dt 19.3.24
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 21,564 2024-04-08 2024-04-11 41510140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike0.5litra urdhProk110dt29.02.24 FtesOfert1180/3dt29.02.24Klasperfun01.03.24PV marr dorz07.03.2024Ft384/2024dt07.03.24FH33dt07.03.24
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 422,820 2024-03-28 2024-04-04 35621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 uje kont vazhdim nr 1220 dt 02.11.2023 Fat Nr1220 dt 02.11.2023,ft nr 167 dt 02.11.2023
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 318,600 2024-04-03 2024-04-04 35721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, -lik blerje uji i pijshem kontr vazhdim 3219 dt 11.4.2023 ft 1394 dt 4.12.2023 fh 182 dt 4.12.2023
    Komisioneret Publik (3535) LAJTHIZA INVEST Tirane 8,036 2024-03-28 2024-03-29 11610630042024 Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike- furnizim me uje te pijshem, kerkese nr 62 dt 23.01.24,kontr. nr 62/3 dt 24.01.24,urdher nr 8 dt 23.01.24,pvmd nr 62/5 dt 20.03.24,fat nr 633 dt 20.03.24,fh nr 6 dt 20.03.24
    Qendra Rinore TEN (3535) LAJTHIZA INVEST Tirane 9,900 2024-03-28 2024-03-29 2321018302024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101830-Qendra Rinore TEN 2024-lik blerje gota plastike up vl vogel 141/1 dt 11.10.2023 pv fit 20.10.2023 ft 1560 dt 28.12.2023
    Qendra Rinore TEN (3535) LAJTHIZA INVEST Tirane 90,000 2024-03-28 2024-03-29 2221018302024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101830-Qendra Rinore TEN 2024-lik blerje uji up vl vogel 141/1 dt 11.10.2023 pv fit 20.10.2023 ft 1285 dt 13.11.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2024-03-27 2024-03-29 6810110552024 Uje 1011055 QSHA 2024- Blerje Uje i pishem Kontr ne vazhdim 22.11.2018 Ft 394/2024 dt 19.3.2024 Fh 8 dt 19.03.2024
    Aparati Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 26,500 2024-03-27 2024-03-29 10710350012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1035001 Keshilli i Larte i Prokurorise 2024 602-blerje uje up nr 57 dt 19.03.2024 ft nr 451dt 25.03.2024fh nr 3 dt 25.03.2024
    Autoriteti i konkurrences (3535) LAJTHIZA INVEST Tirane 5,000 2024-03-28 2024-03-29 6810770012024 Shpenzime per pritje e percjellje 1077001 Autoriteti i Konkurrences, shpenzime pritje percjellje, proces verb dt 05.03.2024, fature nr 401 dt 05.03.2024, flet hyrje nr 7 dt 21.03.2024
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,636 2024-03-21 2024-03-27 3110102792024 Shpenzime per pritje e percjellje 1010279 D Pergj Akred -shp pritje vkm 667 dt 29.7.2015 ub 58 dt 12.12.2023 ft 73/2024 dt 24.1.2024
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) LAJTHIZA INVEST Tirane 4,000 2024-03-21 2024-03-27 3210102792024 Elektricitet 1010279 D Pergj Akred -shp pritje vkm 667 dt 29.7.2015 ub 58 dt 12.12.2023 ft 21/2024 dt 11.1.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2024-03-25 2024-03-26 4410870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT- Pagese Per Uji i Pijshem, UP nr.47/02 dt 12.01.2024, NJF nr.47/20 dt 02.02.2024, Kontr nr 47/22 dt 12.02.2024, FT nr.284 dt 21.02.2024, FH nr.9 dt 21.02.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 7,000 2024-03-21 2024-03-25 4210870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT- Pagese Per Uji i Pijshem, Kontr Vazhd nr 47/22 dt 12.02.2024, FT nr.348/2024 dt 04.03.2024, FH nr. 10 dt 04.03.2024
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 119,972 2024-03-20 2024-03-25 17910170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, shk 589, 20.02.2024, up 35, 20.02.2024, pv 20.02.2024, of 16.02.2024,fat 253/2024, 20.02.2024, pv pr malli 20.02.2024, fh 6, 20.02.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2024-03-20 2024-03-21 6210110552024 Uje 1011055 QSHA 2024, lik uje i pijshem, kontrata ne vazhdim nr extra dt 22.11.2018 ft nr 219/2024 dt 14.2.2024 fh nr 6 dt 14.2.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2024-03-20 2024-03-21 6310110552024 Uje 1011055 QSHA 2024, lik uje i pijshem, kontrata ne vazhdim nr extra dt 22.11.2018 ft nr 314/2024 dt 1.3.2024 fh nr 7 dt 1.3.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2024-03-20 2024-03-21 6510110552024 Uje 1011055 QSHA 2024, lik uje i pijshem, kontrata ne vazhdim nr extra dt 22.11.2018 ft nr 129/2024 dt 25.1.2024 fh nr 3 dt 25.1.2024
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 60,000 2024-03-11 2024-03-19 15010170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 461/1, 06.02.2024, fat 204/2024, 08.02.2024