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 60,759,477.00 1,284 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
    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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LAJTHIZA INVEST Tirane 119,880 2025-05-27 2025-05-30 31710110012025 Shpenzime per pritje e percjellje MAS,Blerje uje , Urdher blerje e vogel nr 162 protk 2503/1 dt 29/04/2025,Proc.verb mbi zhvill e proced dt 23/05/25,Fat nr 2972/2025 dt 23/05/2025,Fl hyrja nr 37 dt 23/05/2025
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 345,531 2025-05-28 2025-05-29 73421660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje uje i pijshem ushqimor kont vazhdim nr 5413 dt 26.06 2024  ft nr 2590 dt 06 .03.2025 fh nr 36  dt 06.03 2025
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 230,543 2025-05-28 2025-05-29 73521660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje uje i pijshem ushqimor kont vazhdim nr 5413 dt 26.06 2024  ft nr 2670  dt 26.03.2025 fh nr 43   dt 26.03 2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2025-05-26 2025-05-28 9510110552025 Uje 1011055 QSHA 2025- Blerje Uje i pijshem Kontr ne vazhdim 22.11.2018, Ft nr 722 dt 9.5.2025, fh nr 11 dt 9.5.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 10,000 2025-05-26 2025-05-28 16110051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 2836 dt 19.05.2025,  kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 492 dt 19.05.25, fh nr 13 dt 19.05.25
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2025-05-27 2025-05-28 18610121092025 Sherbime te tjera 1012109- DPM 2025 - shpenz bleje uji te pijshem, fat nr 752 dt 23.05.2025, fh nr 6 dt 23.05.2025, pvmd nr 1187 dt 23.05.2025
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 13,872 2025-05-21 2025-05-22 12210630032025 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 881 dt 05.05.2025, fh nr 7 dt 05.05.2025
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 16,332 2025-05-21 2025-05-22 12110630032025 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 2836 dt 29.04.2025, fh nr 6 dt 29.04.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2025-05-19 2025-05-20 8910110552025 Uje 1011055 QSHA 2025- Blerje Uje i pijshem Kontr ne vazhdim 22.11.2018, Ft nr 630 dt 24.4.2025, fh nr 10 dt 24.4.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 4,957 2025-05-13 2025-05-14 7710121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit - lik pritje percjellje,urdh brendsh nr 22 dt 12.3.2025,fat nr 126 dt 07.05.2025,VKM nr 667 dt 29.7.2015,
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 119,875 2025-05-08 2025-05-14 31710170012025 Furnizime dhe sherbime me ushqim per mencat 1017001,Ministria e Mbrojtjes,FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, SHKRESE 249,27.01.2025,UP 20 06.02.2025,PV 06.02.2025,FAT 3888 2421/2025 06.02.2025,PV PRITJE MALLI 06.02.2025,FH5 06.02.2025