Treasury Transactions 2019-2026

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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 71,099,720.00 1,391 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2026-01-23 2026-01-26 37310110552025 Uje 1011055 QSHA -Shp uje i pijshem ditar det prap nr 141328,kont ne vazhd dt 22.11.2018,fat nr 889/2025 dt 09.06.2025,fh nr 26 dt 09.06.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 10,000 2026-01-23 2026-01-26 37510110552025 Uje 1011055 QSHA -Shp uje i pijshem,fat nr 2027/2025 dt 10.12.2025,fh nr 41 dt 10.12.2025,kont ne vazhd dt 22.11.2018
    Kuvendi Popullor (3535) LAJTHIZA INVEST Tirane 1,234,620 2026-01-19 2026-01-23 118310020012025 Uje 1002001-Kuvendi, lik blerje uje i pijshem & gota plastike, up 1 dt 29.1.25, nj fit 177/12 dt 19.2.25, kontrata 177/13 dt 25.2.2025, fat 4887/2025 dt 30.12.25, raport 177/20 dt 9.1.2026
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 381,744 2026-01-19 2026-01-20 2100216600125 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje uje i pijshem per kopshte cerdhet, kont vazhdim nr 6145 dt 15.07.2025, pv marje dor 07.10.2025, fat nr 4848 dt 24.12.2025, fh nr 216 dt 24.12.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LAJTHIZA INVEST Tirane 40,320 2026-01-08 2026-01-15 177510120012025 Shpenzime per pritje e percjellje 1012001 Blerje uji per nevojat e MTKS,fature 4799/2025 dt 18.12.2025,flete hyrje 70 dt 18.12.2025,proces verbal dt 18.12.2025,urdher prokurimi 301 dt 16.12.2025,kerkese 2263 dt 10.12.2025,shkrese 2717 dt 24.12.2025
    Admin Qendrore e ISHP (3535) LAJTHIZA INVEST Tirane 72,166 2026-01-12 2026-01-15 591004210025 Te tjera materiale dhe sherbime speciale 1004210 Ad Qend ISHP,lik uje per institucionin, vazhd kontr nr 272/7 dt 28.4.2025,fat nr 4826 dt 22.12.2025,fl hyr nr 20 dt 22.12.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 15,000 2026-01-10 2026-01-12 18210870262025 Sherbime te tjera 1087026 - AAPAAE 2025 , blerje uji, kontr ne vazhd nr 213/3 dt 09.09.25, fat nr 4828 dt 23.12.25, fh nr 14 dt 23.12.25, pv md nr 213/5 dt 23.12.25
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 22,160 2026-01-10 2026-01-12 18110870262025 Sherbime te tjera 1087026 - AAPAAE 2025 , blerje uji, kontr nr 213/3 dt 09.09.25, fat nr 4766 dt 12.12.25, fh nr 12 dt 12.12.25, pv md nr 213/4 dt 12.12.25
    Aparati i Ministrise se Ekonomise(3535) LAJTHIZA INVEST Tirane 119,250 2025-12-31 2026-01-12 6910040012025 Shpenzime per pritje e percjellje 1004001 MEI Blerje  ujë per pritje- percjellie, Fletë-hyrje nr.8, dt 30.12.2025 proçes-verbal dt 30.12.2025, faturë nr.4897/2025 dt 30.12.2025,  urdhër prokurorimi nr.171, dt 24.12.2025
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 53,040 2026-01-10 2026-01-12 33310630032025 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2025 - blerje uje i pijshem, kontr ne vazhd nr 266/9 dt 25.02.2025, fat nr 4891 dt 30.12.2025, fh nr 24 dt 30.12.2025
    Gjykata e Rrethit per Krimet (3535) LAJTHIZA INVEST Tirane 50,250 2026-01-07 2026-01-07 33610290422025 Sherbime te tjera 1029042 Gjyk. Pos. Shk. Pare 2025 - blerje uje, urdh blerje nr 169 dt 07.05.2025, pv dt 07.05.2025, fat nr 4814 dt 19.12.2025, fh nr 47 dt 19.12.2025, pvmd dt 19.12.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 31,500 2025-12-31 2026-01-06 7910042052025 Sherbime te tjera 1004205- DPM 2025 - blerje uji te pijshem kontr ne vazhd nr 441/6 dt 03.03.2025 fat nr 2133 dt 24.12.2025 fh nr 26 dt 24.12.2025
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) LAJTHIZA INVEST Tirane 49,302 2025-12-31 2026-01-05 20210870422025 Shpenzime per te tjera materiale dhe sherbime operative 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , pagese per uje te pijshem dhjetor 25 , kont vazh nr.216/4 dt 11.7.25 , ft nr.4806 dt 19.12.25 , fh nr.7 dt 19.12.25 , pv md dt 19.12.25
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,272 2025-12-10 2025-12-31 310042082025 Shpenzime per pritje e percjellje 1004208 Drejtoria e Pergjith e Akreditimit - shpenz pritje percjellje, urdh nr 87 dt 18.11.2025, fat nr 1305 dt 21.11.2025
    Prefektura e qarkut Kukes (1818) LAJTHIZA INVEST Kukes 19,180 2025-12-30 2025-12-31 18310160682025 Uje 1016068 Prefekti Kukes likujdim uje fat nr 4833 dt 23.12.2025
    Presidenca (3535) LAJTHIZA INVEST Tirane 365,850 2025-12-26 2025-12-30 63310010012025 Uje 1001001 Presidenca 2025, lik ft bl uji, kontr ne vazhd nr 897/6 dt 04.08.2025, ft nr 4770/2025, fh dt 12.12.2025, pv md dt 12.12.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) LAJTHIZA INVEST Tirane 8,770 2025-12-29 2025-12-30 17110111602025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011160 RASH - blerj uje i pijshem, kerk dt 17.12.2025, ft nr 1480 dt 18.12.2025, fh nr 13 dt 18.12.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 LAJTHIZA INVEST Tirane 19,512 2025-12-26 2025-12-29 8010042002025 Uje 1004200 -AIDA 2025 - shpenz per uje te pijshem, kontr ne vazhd nr nr 30/8 dt 20.01.2025 fat nr 4718 dt 08.12.2025  fh nr 42 dt 09.12.2025
    Agjencia e Industrisë së Mbrojtjes (3535) LAJTHIZA INVEST Tirane 118,100 2025-12-24 2025-12-29 7310171572025 Shpenzime per te tjera materiale dhe sherbime operative 1017157 agjensia industrise Mbrojtjes bl uje shkres 9.12.25 ft 4797 dt 17.12.25 fh 17.12.25
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 28,380 2025-12-22 2025-12-29 43710160012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap i MPB-se, blerje uje, UP nr 955/4 dt 05.02.2025,ft per oferte nr 955/6 dt05.02.2025, njoft fituesi APP dt 06.02.2025, vazhdim kontr nr 955/10 dt 10.02.2025, fature nr 4756 dt 11.12.2025 FH nr 48 dt 05.11.2025prverbal dt11.12.25