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 77,025,825.00 1,483 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 40,500 2026-07-08 2026-07-13 25710160012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap i MPB-se, blerje uje, vazhdim kontrate nr 568/17 dt 16.02.2026, fature nr 5878 dt 12.06.2026 FH nr 25 dt 12.06.2026 prverbal nr 568/31 dt 12.06.2026, shkrese nr 568/32 dt 19.06.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 21,000 2026-07-09 2026-07-10 27910042052026 Sherbime te tjera 1004205 - DPM 2026 - shpenz blerje uji te pijshem kont nr 528/6 dt 13.03.2026 fat nr 970 dt 25.06.2026 fh rn 12 dt 25.06.2026
    Drejtori Rajonale AKPA Tirane (3535) LAJTHIZA INVEST Tirane 198,000 2026-07-09 2026-07-10 645100422226 Sherbime te tjera 1004222 DR Raj. AKPA - uji i pijshem, up nr 2504/3 dt 15.06.26, ft of 2504/4 dt 15.06.26, njf 2504/6 dt 16.06.26, pvmd 2504/7 dt 06.07.26, fat nr 6078 dt 06.07.26, fh  nr 9 dt 06.07.26
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) LAJTHIZA INVEST Tirane 4,980 2026-07-08 2026-07-09 12210870422026 Sherbime te tjera 1087042 Agj per Mbesht e Vet Vendore 2026- pag Uj Lajthiza, Urdher nr 30dt 30.03.2026, njof fit nr 179/2 dt 08.06.2026,kontrat nr 179/3 dt 09.06.2026,flete hyrje nr 5 dt 22.06.2026,Ft nr 1302 dt 22.06.2026,pv md nr 179/5 dt 22.06.2026
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 33,480 2026-07-06 2026-07-08 55610140012026 Shpenzime per pritje e percjellje Ministria e Drejtesise, Pagese uje UP2691/2 dt 4.5.26 ftese oferte 2691/3dt4.5.26 klasif perf 6.5.26 pv marrje dorez 17.6.26 pv mallra ne ruajtje 8.5.26 fature 5898/2026dt17.6.26FH67dt17.6.26FHmarrjaruajtje52/1dt8.5.26
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2026-07-02 2026-07-03 23010051182026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2026 - blerje uje, kontr nr 759/9 dt 17.04.2026,fat nr 2104 dt 29.06.2026, fh nr20 dt 29.06.2026, pv dt 29.06.2026
    Drejtori Rajonale AKPA Gjirokaster (1111) LAJTHIZA INVEST Gjirokaster 60,000 2026-06-29 2026-06-30 37310042162026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004216 AKPA  Uje,fat nr 5819 dt 04.06.2026,fh nr 3 dt 04.06.2026,up nr 1071/3 dt 04.06.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 8,000 2026-06-26 2026-06-29 12110870342026 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT 2026- lik ft bl uji , kontr nr 95/6 dt 30.01.2026, ft nr 578/2026 dt 01.06.2026, pv md dt 01.06.2026, fh dt 01.06.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 9,360 2026-06-25 2026-06-26 31510410012026 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2026-Furnizim dhe sherbim ushqim per mencat,up nr 2951 dt 26.01.2026, ft oferte 2954 dt 27.1.2026 pvmd dt 19.06.2026 ,njf dt 27.01.2026  ,fat nr 499/2026 dt 19.6.2026,fh nr 30 dt 19.6.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2026-06-23 2026-06-24 20510051182026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2026 - Shpnz uji ,ft nr 2047 dt 12.06.2026. Kont nr 759/9 17.04.2026 .Flete hyrje nr 17.12.06.2026
    Agjencia e Rinise (3535) LAJTHIZA INVEST Tirane 112,500 2026-06-18 2026-06-23 22021018242026 Te tjera materiale dhe sherbime speciale 2101824,Agj Rinise dhe Mireqenies Soc-blerje uji 19 liter up nr 2 dt 28.04.2026 pv mmd nr 328/10 dt 25.05.2026 ft nr 5720/2026 dt 26.05.2026 fh nr 2 dt 26.05.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 9,360 2026-06-22 2026-06-23 31110410012026 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2026-Furnizim dhe sherbim ushqim per mencat,up nr 2951 dt 26.01.2026,njf dt 27.01.2026,fat nr 422/2026 dt 9.62026.2026,fh nr 27 dt09.6.2026 ftoferte nr 2954 dt 26.1.2026,pvmd dt 9.6.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 21,571 2026-06-08 2026-06-17 37310100012026 Shpenzime per pritje e percjellje Min.Fin.Blerje uje natyral me shishe 0.5 l per MF Fature nr.5816/2026 dt.4.6.2026 F.H nr.166 dt.4.6.2026 pvmd nr.1391/6 prot dt 4.6.2026 Kontrate nr.1391/1 prot dt.4.2.2026 urdh nr.1391/2 prot dt.4.2.2026
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,272 2026-06-16 2026-06-17 10510042082026 Shpenzime per pritje e percjellje 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shp pritje percjellje, urdher 48 dt 04.06.2026, fat nr 2033 dt 10.06.2026
    Universiteti Politeknik (3535) LAJTHIZA INVEST Tirane 50,600 2026-06-15 2026-06-16 105910110402026 Shpenzime per pritje e percjellje %1011040 UPT REKT - pritj-percjellj, UP nr 105 dt 31.10.2025, ft of dt 4.11.2025, njof fit dt 4.11.2025, ft nr 5672 dt 18.5.2026, fh nr 22 dt 18.5.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 10,760 2026-06-15 2026-06-16 11110870342026 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT 2026- Lik uji i pijshem , kont vazh nr.95/026 dt 30.1.26 , ft nr.1946/2026 dt 13.5.26 , fh nr.29 dt 19.5.26
    Aparati Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 61,200 2026-06-15 2026-06-16 18810350012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1035001 Keshilli i Larte i Prokurorise 2026, blerje uje , up nr 68 dt 19.05.26, ft of dt 21.05.26, njf dt 21.05.26, fat 5772 dt 01.06.26, fh nr 4 dt 01.06.26, pv dt 01.06.26
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) LAJTHIZA INVEST Tirane 25,440 2026-06-15 2026-06-16 19010760012026 Shpenzime per pritje e percjellje 1076001 ILDPK,likshp pritje percjellje up nr 3549 dt 02.06.2026 pv mmd nr 3549/1 dt 05.06.2026 ft nr 1613/2026 dt 05.06.2026 fh nr 8 dt 05.06.2026
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 542,784 2026-06-12 2026-06-15 95621660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,blerje uje per kopeshte   kont vazhdim nr  6145 dt 15.07.2025 ft nr 5771  dt 01.06.2026 fh nr 102  dt 01.06.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 9,360 2026-06-11 2026-06-15 29410410012026 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2026-Furnizim dhe sherbim ushqim per mencat,up r 2951 dt 26.01.2026, ft oferte 2954 dt 26.1.2026 pvmd dt 01.06.2026 ,njf dt 27.01.2026  ,fat nr 358/2026 dt 01.6.2026,fh nr 24 dt 01.6.2026