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 55,399,759.00 1,221 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
    Admin Qendrore e ISHP (3535) LAJTHIZA INVEST Tirane 198,700 2025-01-13 2025-01-15 48310121132024 Te tjera materiale dhe sherbime speciale 1012113 Ad Qend ISHP,lik blere uje,vazhd ,kontr nr 584/1 dt 8.4.2024,fat nr 2147 dt 10.12.224,fl hyr nr 20 dt 10.12.2024
    Drejtoria Vendore e Policise Fier (0909) LAJTHIZA INVEST Fier 240,000 2025-01-14 2025-01-15 56410160272024 Uje UJI PER DREJTORI VENDORE TE POLICIS FIER FAT 1882 DT 30/10/2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 21,000 2025-01-13 2025-01-14 28010870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT-Lik blerje uji i pijshem ,  kont vazh nr.47/22 dt 12.2.24 , ft nr.2221 dt 24.12.24 , fh nr.4 dt 24.12.24
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LAJTHIZA INVEST Tirane 25,000 2025-01-10 2025-01-13 21710870262024 Sherbime te tjera 1087026,AAPAABE- lik blerje uji , kontvazh nr.75/2 dt 30.4.24 , ft nr.1565 dt 19.12.24 , fh nr.13 dt 19.12.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 10,786 2024-12-26 2025-01-06 98410100012024 Shpenzime per pritje e percjellje Min.Fin.Blerje uje natyral,Fat.nr 2100/2024 dt.04.12.24, f.h nr.234 dt.04.12.24, u.prok nr.48 dt.13.11.24, ft.of.dt.25.11.24,  p.v vl dt. 26.11.24, pvmd dt 04.12.24
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAJTHIZA INVEST Tirane 5,000 2024-12-30 2024-12-31 21510171262024 Te tjera materiale dhe sherbime speciale 1017126 AKSHE 2024 Uje Ft 1642 dt 20.12.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2024-12-30 2024-12-31 27410870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT-lik uji i pijshem , kont vazh nr.47/22 dt 12.2.24 , ft nr.2210 dt 18.12.24 , fh nr.1 dt18.12.24
    Drejtoria e Pergjithshme e Metrologjise (3535) LAJTHIZA INVEST Tirane 33,600 2024-12-28 2024-12-30 44510121092024 Sherbime te tjera 1012109 DPM 2024 - shpenz blerje uji te pijshem, fat nr 5637 dt 11.12.2024, fh nr 21 dt 11.12.2024, pvmd nr 2320 dt 11.12.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) LAJTHIZA INVEST Tirane 80,000 2024-12-27 2024-12-30 34210111372024 Shpenzime per pritje e percjellje 1011137-Fakulteti i Gjuheve Te Huaja 2024 - Pagese sherbim uje, UP 24 dt 16.12.24,pv komision 2794/1 dt 12.12.24,fat 2191 dt 17.12.24,fh 31 dt 17.12.24
    Komisioni Qendror i Zgjedhjeve (3535) LAJTHIZA INVEST Tirane 53,000 2024-12-24 2024-12-27 68510730012024 Shpenzime per pritje e percjellje 1073001 K Q Z 2024, lik ft bl uji, up nr 61 dt 11.12.2024, ft nr 2154/2024 dt 12.12.2024, fh dt 14.12.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) LAJTHIZA INVEST Tirane 59,760 2024-12-26 2024-12-27 20810870422024 Shpenzime per te tjera materiale dhe sherbime operative 1087042 Agjensia per Mbesht e Vet Vendore 2024, Lik uji i pijshem , kont vazh nr.227/4 dt 29.5.24 , ft nr.2193 dt 18.12.24 , fh nr.16 dt 18.12.24
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 35,280 2024-12-17 2024-12-27 49210160012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr2288/2 dt23.02.2024,ftese per oferte nr 2288/4dt 23.02.2024,njoft fituesi APP dt27.02.2024,vazhdim kontr nr 2288/7dt04.03.2024,fature nr 2126 dt 05.12.2024FH nr 43 dt 05.12.2024 prverbal dt 05.12
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) LAJTHIZA INVEST Tirane 5,000 2024-12-24 2024-12-27 40210110552024 Uje 1011055 QSHA 2024- Blerje Uje i pishem Kontr ne vazhdim 22.11.2018, Ft 2152/2024 dt 2.12.2024, Fh 33 dt 2.12.2024
    Gjykata e Rrethit per Krimet (3535) LAJTHIZA INVEST Tirane 68,900 2024-12-26 2024-12-27 36610290422024 Shpenzime per pritje e percjellje 1029042 Gjyk Pos KKO - pritje percjellie(uje), U.Blerje nr.419 dt 19.11.2024, pv dt 18.11.2024, fat nr 2146/2024 dt 10.12.2024, fh nr 52 dt 10.12.2024, pv dt 10.12.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) LAJTHIZA INVEST Tirane 29,880 2024-12-24 2024-12-26 70110410012024 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2024 - pag. uji i pijshem, up nr 844 dt 11.09.2024, ft of 845 dt 11.09.2024, njf dt 12.09.2024, fat nr 2198 dt 16.12.24 e fat nr 2939 dt 17.12.24, fh nr 84 dt 16.12.24 e nr 85 dt 17.12.24, pvmd dt 16-17.12.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 3,500 2024-12-24 2024-12-26 27110870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT-lik Uji i pijshem , kont vazh ne.47/22 dt 12.2.24 , ft nr.2150 dt 6.12.24 , fh nr.68 dt 6.12.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 20,000 2024-12-24 2024-12-26 40510051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 - lik blerje uje, ft nr 1726/2024 dt 20.12.2024 fh nr 57 dt 20.12.2024, kontrate ne vazhd nr 2642/3 dt 31.5.2024
    Drejtori Rajonale AKPA Shkoder (3333) LAJTHIZA INVEST Shkoder 59,850 2024-12-23 2024-12-24 99410121242024 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Rajonale AKPA Shkoder, Blerje uji , ur nr 722/2 dt. 13.12.2024, fat nr 2179/2024 dt. 16.12.2024, fh nr 7 dt. 16.12.2024, pv nr dt. 16.12.2024
    Agjencia e Rinise (3535) LAJTHIZA INVEST Tirane 39,600 2024-12-23 2024-12-24 21921018242024 Te tjera materiale dhe sherbime speciale 2101824 AGJENS RINISE 2024, lik blerje uje up 19 dt 10.12.2024 ft 2156 dt 12.12.2024 ft 7 dt 12.12.2024
    Drejtori Rajonale AKPA Kukes (1818) LAJTHIZA INVEST Kukes 119,700 2024-12-20 2024-12-23 41710121222024 Uje 1012122 Dr.Raj AKPA  likujdim uje fat nr 2189/2024 dt 17.12.2024 Fh nr 14dt 17.12.2024 upr nr 26dt 17.12.2024