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 69,141,420.00 1,381 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
    Gjykata e Rrethit per Krimet (3535) LAJTHIZA INVEST Tirane 50,250 2026-01-07 2026-01-07 33610290422025 Sherbime te tjera 1029042 Gjyk. Pos. Shk. Pare 2025 - blerje uje, urdh blerje nr 169 dt 07.05.2025, pv dt 07.05.2025, fat nr 4814 dt 19.12.2025, fh nr 47 dt 19.12.2025, pvmd dt 19.12.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 31,500 2025-12-31 2026-01-06 7910042052025 Sherbime te tjera 1004205- DPM 2025 - blerje uji te pijshem kontr ne vazhd nr 441/6 dt 03.03.2025 fat nr 2133 dt 24.12.2025 fh nr 26 dt 24.12.2025
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) LAJTHIZA INVEST Tirane 49,302 2025-12-31 2026-01-05 20210870422025 Shpenzime per te tjera materiale dhe sherbime operative 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , pagese per uje te pijshem dhjetor 25 , kont vazh nr.216/4 dt 11.7.25 , ft nr.4806 dt 19.12.25 , fh nr.7 dt 19.12.25 , pv md dt 19.12.25
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 5,272 2025-12-10 2025-12-31 310042082025 Shpenzime per pritje e percjellje 1004208 Drejtoria e Pergjith e Akreditimit - shpenz pritje percjellje, urdh nr 87 dt 18.11.2025, fat nr 1305 dt 21.11.2025
    Prefektura e qarkut Kukes (1818) LAJTHIZA INVEST Kukes 19,180 2025-12-30 2025-12-31 18310160682025 Uje 1016068 Prefekti Kukes likujdim uje fat nr 4833 dt 23.12.2025
    Presidenca (3535) LAJTHIZA INVEST Tirane 365,850 2025-12-26 2025-12-30 63310010012025 Uje 1001001 Presidenca 2025, lik ft bl uji, kontr ne vazhd nr 897/6 dt 04.08.2025, ft nr 4770/2025, fh dt 12.12.2025, pv md dt 12.12.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) LAJTHIZA INVEST Tirane 8,770 2025-12-29 2025-12-30 17110111602025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011160 RASH - blerj uje i pijshem, kerk dt 17.12.2025, ft nr 1480 dt 18.12.2025, fh nr 13 dt 18.12.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 LAJTHIZA INVEST Tirane 19,512 2025-12-26 2025-12-29 8010042002025 Uje 1004200 -AIDA 2025 - shpenz per uje te pijshem, kontr ne vazhd nr nr 30/8 dt 20.01.2025 fat nr 4718 dt 08.12.2025  fh nr 42 dt 09.12.2025
    Agjencia e Industrisë së Mbrojtjes (3535) LAJTHIZA INVEST Tirane 118,100 2025-12-24 2025-12-29 7310171572025 Shpenzime per te tjera materiale dhe sherbime operative 1017157 agjensia industrise Mbrojtjes bl uje shkres 9.12.25 ft 4797 dt 17.12.25 fh 17.12.25
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 28,380 2025-12-22 2025-12-29 43710160012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap i MPB-se, blerje uje, UP nr 955/4 dt 05.02.2025,ft per oferte nr 955/6 dt05.02.2025, njoft fituesi APP dt 06.02.2025, vazhdim kontr nr 955/10 dt 10.02.2025, fature nr 4756 dt 11.12.2025 FH nr 48 dt 05.11.2025prverbal dt11.12.25
    Q.Form. Profes. Shkoder (3333) LAJTHIZA INVEST Shkoder 30,000 2025-12-24 2025-12-29 17910042302025 Shpenzime per te tjera materiale dhe sherbime operative 1004230, QFPP Shkoder, Shpenzime blerje uji te pijshem, ub 10 dt 15.12.25, fat 4784/2025 dt 16.12.25, fh 23 dt 16.12.25, pv 653/3 dt 16.12.25
    Drejtoria Qendrore AKPA (3535) LAJTHIZA INVEST Tirane 156,000 2025-12-22 2025-12-24 2910042332025 Uje 1004233 AKPA 2025 - blerje uje te pijshem, up nr 349/2 dt 10.02.2025, kontr nr 349/10 dt 11.12.2025 ft ofrt nr 349/4 dt 11.02.2025 fat nr 4755 dt 11.12.2025 fh nr 18 dt 11.12.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 7,500 2025-12-23 2025-12-24 39710051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 4062/10 dt 2.12.25 , kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 1385 dt 03.12.25, fh nr34 dt 03.12.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 17,500 2025-12-23 2025-12-24 41210051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 4062/12 dt 12.12.25 , kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 4776 dt 15.12.25, fh nr36 dt 16.12.2025
    Drejtori Rajonale AKPA Shkoder (3333) LAJTHIZA INVEST Shkoder 72,000 2025-12-22 2025-12-23 122110042202025 Shpenzime per te tjera materiale dhe sherbime operative 1004220 Blerje uji,ub 83 dt 12.12.25, pv fond lim 894/2 dt 12.12.25, fat 4781/2025 dt 15.12.25, fh 7 dt 15.12.25, pv 894/3 dt 15.12.25, urdh lik 85 dt 17.12.25, rrpp 83 dt 10.1.25
    Drejtori Rajonale AKPA Tirane (3535) LAJTHIZA INVEST Tirane 150,000 2025-12-20 2025-12-22 13110042222025 Sherbime te tjera 1004222 DR Raj. AKPA - uji i pijshem, urdh nr 2178/1 dt 19.06.25, fat 4754 dt 11.12.25, pvmd nr 2178/9 dt 11.12.25
    Presidenca (3535) LAJTHIZA INVEST Tirane 54,000 2025-12-18 2025-12-19 62010010012025 Uje 1001001 Presidenca 2025, lik ft bl uji kontr ne vazhd nr 897/6 dt 04.08.2025, ft nr 4730/2025 dt 09.12.2025, fh dt 09.12.2025, pv md dt 09.12.2025
    Drejtori Rajonale AKPA Kukes (1818) LAJTHIZA INVEST Kukes 119,700 2025-12-17 2025-12-18 39710042182025 Uje 1004218  AKPA likujdim uje fat nr 4780 dt 15.12.2025 FH nr 15dt 15.12.2025 upr nr 20dt 12.12.2025
    Gjykata e rrethit Shkoder (3333) LAJTHIZA INVEST Shkoder 45,600 2025-12-17 2025-12-18 32710290372025 Uje 1029037 Gjykata Sh.P.J.P. Shkoder, Blerje uje te pijshem per pn, kerk 1146dt 10.06.25,  pvb i prok 1146/4 dt 12.06.25, kontr 1146/5 dt 30.06.25, ur pag 1146/9 dt 09.12.25 fat 4731/2025 dt 09.12.2025.25, pvb i drz 1146/6 f-h 13 dt 09.12.25
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 28,608 2025-12-16 2025-12-17 30510630032025 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 4607 dt 27.11.2025, fh nr 20 dt 27.11.2025