Treasury Transactions 2019-2025

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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 62,591,504.00 1,295 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 12,500 2025-07-16 2025-07-17 22410051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 1277/10 dt 02.06.2025,  kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 395 dt 08.07.25, fh nr21 dt 08.07.25
    Drejtoria Qendrore AKPA (3535) LAJTHIZA INVEST Tirane 343,200 2025-07-08 2025-07-14 15310121142025 Uje 1012114 - AKPA 2025 - blerje uji te pijshem, up nr349/3 dt 10..02.2025,.ft ofrt nr 349/8 dt 20.02.2025, nj fit dt 20.02.2025, kontr nr 349/8 dt 20.02.2025, fat nr 3192 dt 17.06.2025, fh nr 7 dt 17.06.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 3,200 2025-07-11 2025-07-14 11110121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje, urdh nr 35 dt 28.05.2025, fat nr 371 dt 04.07.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 21,571 2025-07-04 2025-07-11 40310100012025 Shpenzime per pritje e percjellje Min.Fin. Blerje uje natyral me shishe 0.5 l per MF, Fat.nr 3152/2025 dt.10.6.2025, f.h nr.139 dt.10.6.2025, u.prok nr.25 dt.2.6.2025, ft.of.dt.2.6.25 p.v vl dt.4.6.25 pvmd dt 10.06.25 shkr nr.8386 dt.26.5.25, urdh nr.8386/1 dt.10.06.2025
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 28,380 2025-07-07 2025-07-11 22110160012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr 955/4 dt 05.02.2025,ft per oferte nr 955/6 dt05.02.2025,njoft fituesi APP dt06.02.2025, vazhdim kontr nr 955/10 dt 10.02.2025, fature nr 3181 dt 16.06.2025FH nr 20 dt 16.06.2025 prverbal dt 16.06
    Aparati Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 61,200 2025-07-10 2025-07-11 19210350012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1035001 Kesh lart Prokur 2025- Blerje uje Lajthiza , UP nr 66 dt 14.05.2025, NJF dt 26.06.2025, FT nr 3307/2025 dt 30.06.2025, FH nr 2 dt 30.06.2025
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 35,424 2025-07-10 2025-07-11 17010630032025 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 3309 dt 30.06.2025, fh nr 11 dt 30.06.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) LAJTHIZA INVEST Tirane 1,188,000 2025-07-09 2025-07-10 465101700925 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 bl uji up 5.5.2025 ft of 5.5.2025  nj fit 20.5.2025 ft 2984 dt 27.5.25 fh 27.5.25
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) LAJTHIZA INVEST Tirane 3,000 2025-07-08 2025-07-10 8310111602025 Shpenzime per pritje e percjellje 1011160 RASH - blerj uje i pijshem, kerk dt 19.6.2025, ft nr 297 dt 24.6.2025, fh nr 5 dt 24.6.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 15,552 2025-07-07 2025-07-08 29610121062025 Uje 1012106 - AIDA 2025 - shpenz furnizim me uje, fat nr 3322 dt 01.07.2025, fh nr 20 dt 01.07.2025
    Agjencia e Eficences se Energjise (AEE) (3535) LAJTHIZA INVEST Tirane 120,000 2025-06-30 2025-07-01 9710061642025 Shpenzime per pritje e percjellje 1006164 AEE 2025, lik ft bl uji nr 3248/2025 dt 23.06.2025, urdher nr 37 dt 11.06.205, pv vl dt 13.06.2025, fh dt 23.06.2025, pv md dt 23.06.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 4,954 2025-06-25 2025-06-26 9410121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit - lik pritje percjellje,urdh nr 35 dt 05.06.2025,fat nr 219 dt 05.06.2025,VKM nr 667 dt 29.7.2015,
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 13,632 2025-06-25 2025-06-26 15510630032025 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 2965 dt 22.05.2025, fh nr 9 dt 22.05.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2025-06-25 2025-06-26 22610121092025 Sherbime te tjera 1012109- DPM 2025 - blerje uji te pijshem, fat nr 253 dt 20.06.2025, fh nr 12 dt 20.06.2025, pvmd nr 1399 dt 20.06.2025
    Gjykata e Rrethit per Krimet (3535) LAJTHIZA INVEST Tirane 68,900 2025-06-19 2025-06-20 15710290422025 Shpenzime per pritje e percjellje 1029042 Gjyk. Pos. Shk. Pare 2025 - blerje uje, urdh blerje nr 211 dt 30.05.2025, pv dt 30.05.2025, fat nr 3188/2025 dt 17.06.2025, fh nr 22 dt 17.06.2025, pvmd dt 17.06.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) LAJTHIZA INVEST Tirane 22,260 2025-06-12 2025-06-13 10610890012025 Shpenzime per pritje e percjellje KMDIM1089001 ,shp pritje percj. kerkes 1476 dt 26.5.2025 fat 1178 /2025 dt 27.5.2025 fh 1 dt 27.5.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 12,500 2025-06-12 2025-06-13 18710051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji ,  kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 211 dt 02.06.25, fh nr 15 dt 09.06.25
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 9,600 2025-06-11 2025-06-12 27810121062025 Uje 1012106 - AIDA 2025 - shpenz blerje uji te pijshem, kont ne vazhd nr 30/8 dt 20.01.2025, fat nr 3087 dt 04.06.2025, pvmd nr 30/12 dt 04.06.2025, fh nr 18 dt 04.06.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 6,000 2025-06-10 2025-06-11 10410171262025 Te tjera materiale dhe sherbime speciale 10171126-AKSHE- Uje i pijshem Kontrate 245/52 dt 18.7.2024 Ft 557 dt 9.5.2025
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 28,380 2025-05-27 2025-05-30 16610160012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr 955/4 dt 05.02.2025,ft per oferte nr 955/6 dt05.02.2025,njoft fituesi APP dt06.02.2025, vazhdim kontr nr 955/10 dt 10.02.2025, fature nr 2934 dt 14.05.2025FH nr 15 dt 14.05.2025 prverbal dt 14.05