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 64,388,352.00 1,322 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 28,380 2025-09-22 2025-09-26 30310160012025 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 4024 dt 08.09.2025FH nr 30 dt 08.09.2025 prverbal dt 08.09
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 1,590 2025-09-24 2025-09-25 25310950012025 Shpenzime per pritje e percjellje 1095001 A.I.D.S.SH  2025 - Blerje Uje , Kerkese nr 1588 dt 29.08.2025, Autorizim nr 1588/1 dt 29.08.2025, FT nr 1528 dt 09.09.2025, FH nr 18 dt 09.09.2025
    Admin Qendrore e ISHP (3535) LAJTHIZA INVEST Tirane 394,034 2025-09-22 2025-09-23 34910121132025 Te tjera materiale dhe sherbime speciale 1012113 Adm Qend ISHP,lik uje per instituc,urdh prok nr 45 dt 10.2.2025,ftese oferte 7.4.2025,njof fit dt 11.4.2025,kontr nr 272/7 dt 28.4.2025,fat nr 4060 dt 15.09.2025,fl hyrje nr 14 dt 15.09.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 9,600 2025-09-22 2025-09-23 36610121062025 Uje 1012106 - AIDA 2025 - blerje uje te pijshem, kontr ne vazhd nr 30/8 dt 20.01.2025, fat nr 4062 dt 15.09.2025, fh n r26 dt 15.09.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 50,500 2025-09-19 2025-09-22 21710110552025 Uje 1011055 QSHA -Uje i pijshem,Kont ne vazhd dt 22.11.2018,FAT nr 783/2025 dt 21.05.2025,FH dt 21.05.2025,FAT nr 971/2025 dt  19.06.2025,FH dt 19.06.2025,FAT nr 796/2025 dt 08.07.2025,FH  dt 08.07.2025,FATnr 1454 dt 28.08.2025,FH dt 28.08.2025
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 10,680 2025-09-18 2025-09-19 23510630032025 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 4061 dt 15.09.2025, fh nr 13 dt 15.09.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2025-09-10 2025-09-12 32910121092025 Sherbime te tjera 1012109- DPM 2025 -blerje uje te pijshem, kont rne vazhd nr 441/6 dt 03.03.2025, fat nr 800 dt 02.09.2025, fh nr 17 dt 02.09.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST Tirane 15,552 2025-08-28 2025-09-01 33710121062025 Uje 1012106 - AIDA 2025 - shpenz uji te pijshem,kontr ne vazhd nr 30/8 dt 20.01.2025, fat nr 3583 dt 04.08.2025, fh nr 22 dt 04.08.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 12,360 2025-08-28 2025-08-29 17210171262025 Te tjera materiale dhe sherbime speciale 10171126-AKSHE- Uje Kontrate 245/52 dt 18.7.2025 Ft 920 dt 24.7.2025 Ft 958 dt 31.7.2025
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 28,380 2025-08-26 2025-08-28 26110160012025 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 3618 dt 06.08.2025FH nr 27 dt 06.08.2025 prverbal dt 06.08
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 4,000 2025-08-20 2025-08-21 12210121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 - shp pritje-percj, ligj nr 116 dt 11.9.14, vkm nr 667 dt 29.07.15, urdher nr 41 dt 30.07.25, ft nr 960 dt 31.07.25
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 1,590 2025-08-20 2025-08-21 12310121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 - shp pritje-percj, ligj nr 116 dt 11.9.14, vkm nr 667 dt 29.07.15, urdher nr 41 dt 30.07.25, ft nr 569 dt 01.08.25
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 165,746 2025-08-14 2025-08-15 123021660012025 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 nr2881 dt 05.05.2025 fh nr 85   dt 05.05 2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 5,000 2025-08-13 2025-08-14 26310051182025 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 443 dt 15.07.25, fh nr 22 dt 15.07.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 12,500 2025-08-13 2025-08-14 25910051182025 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 598 dt 10.08.25, fh nr25 dt 05.08.25
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2025-08-08 2025-08-12 28510121092025 Sherbime te tjera 1012109- DPM 2025 - blerje uji lajthiza, fat nr 615 dt 05.08.2025, fh nr 15 dt 05.08.2025, pvmd nr 1399/2 dt 05.08.2025
    Drejtori Rajonale AKPA Tirane (3535) LAJTHIZA INVEST Tirane 150,000 2025-08-07 2025-08-08 59710121262025 Sherbime te tjera 1012126 DR Raj. AKPA - uji i pijshem,up nr 2178/3 dt 19.06.25,ft of nr 2178/4 dt 19.06.25, njf nr 2178/6 dt 20.06.25, fat nr 3401 dt 04.07.25,pvmd nr 2178/8 dt 04.07.25
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 37,524 2025-08-07 2025-08-08 20510630032025 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 3567 dt 31.07.2025, fh nr 12 dt 31.07.2025
    Gjykata e rrethit Shkoder (3333) LAJTHIZA INVEST Shkoder 54,000 2025-08-05 2025-08-06 20710290372025 Uje 1029037 Gjykata Sh.P.J.P. Shkoder, Blerje uje te pijshem per pn, kerk 1146dt 10.06.25, pvb f.lim 1146/3, pvb i prok 1146/4 dt 12.06.25, kontr 1146/5 dt 30.06.25, ur pag dt 25.07.25 fat 3511/2025 25.07.25, pvb i drz 1146/6 f-h 10 dt 25.07.25
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 28,380 2025-08-01 2025-08-05 24410160012025 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 3458 dt 14.07.2025FH nr 26 dt 14.07.2025 prverbal dt 14.07