Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 63,814,886.00 1,310 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
    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
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 562,572 2025-08-04 2025-08-05 23910300012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001 - Gjykata Kushtetuese 2025Shp uje te pijshem,UP nr 123 dt 27.06.2025,FTOF nr 550/4 dt 27.06.2025,Kont nr 550/8 dt 09.07.2025,Njof Fit dt 01.07.2025,FAT nr 3483 dt 21.07.2025,FH nr 7 dt 21.07.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 5,000 2025-07-29 2025-07-30 16110171262025 Te tjera materiale dhe sherbime speciale 10171126-AKSHE- Uje i pijshem qershor 2025 Ft 773 dt 30.6.2025
    Agjencia e Rinise (3535) LAJTHIZA INVEST Tirane 39,600 2025-07-28 2025-07-29 25621018242025 Te tjera materiale dhe sherbime speciale 2101824,Agj Rinise dhe Mireqenies Soc-likujdim blerje uji up nr 2 dt 14.07.2025 pv i blerjes se mallit nr 576 dt 15.07.2025 pv mmd nr 604 ft 23.0.7.2025 ft nr 3474 dt 21.07.2025 fh nr 2 dt 21.07.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 16,800 2025-07-28 2025-07-29 26310121092025 Sherbime te tjera 1012109- DPM 2025 - blerje uje te pijshem, fat nr 406 dt 08.07.2025, fh nr 13 dt 08.07.2025, pvmd nr 1399/1 dt 08.07.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 1,000 2025-07-24 2025-07-25 19510950012025 Shpenzime per pritje e percjellje 1095001 A.I.D.S.SH  2025 - Blerje Uje , Kerkese nr 1304 dt 09.07.2025, Autorizim nr 1304/1 dt 10.07.2025, FT nr 1187 dt 18.07.2025, FH nr 11 dt 18.07.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LAJTHIZA INVEST Tirane 125,280 2025-07-21 2025-07-22 42710050012025 Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj,(Blerje uje),UP 612 dt 23.06.2025,Ftes per of 4315/9 dt 23.06.2025,Njoft fit dt 24.06.2025,Urdher nr 641 dt 02.07.2025,PV dt 4315/12 dt 02.07.2025,Fat 3340 dt 02.07.2025,FH 17 dt 02.07.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LAJTHIZA INVEST Tirane 3,180 2025-07-18 2025-07-21 19410950012025 Shpenzime per pritje e percjellje 1095001 A.I.D.S.SH  2025 - blerje uje, kerkese nr 1304 dt 09.07.2025, autorizim nr 1304/1 dt 10.07.2025, fat nr 1142 dt 11.07.2025, pvmd nr 1304/2 dt 11.07.2025, fh nr 10 dt 11.07.2025, urdh pagese nr 168 dt 15.07.2025
    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