Treasury Transactions 2019-2025

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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
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  • Supplier List
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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 LALA COMPANY All 39,701,935.00 90 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 Roskovec (0909) LALA COMPANY Fier 96,075 2025-10-29 2025-10-30 43221130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec  Vakte Ushqimore tek kafja e gjyshit Fatura nr.1415 dt.8.10.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 96,075 2025-10-29 2025-10-30 43321130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec  Vakte Ushqimore tek kafja e gjyshit Fatura nr.1515 dt.01.10.2025
    Komisioni i Prokurimit Publik (3535) LALA COMPANY Tirane 623,341 2025-10-24 2025-10-27 77810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 626 dt 22.09.2025, vendim kpp nr 1252 dt 16.09.2025
    Komisioni i Prokurimit Publik (3535) LALA COMPANY Tirane 6,664 2025-10-24 2025-10-27 77710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 54 dt 16.01.2025, vendim kpp nr 27 dt 08.01.2025
    Drejtoria Vendore e Policise Shkoder (3333) LALA COMPANY Shkoder 104,400 2025-10-24 2025-10-27 33910160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder,Sherbim ushqimi, up 20 + ft per of nr 6130/2 dt. 26.08.25,klas perf dt. 28.08.2025, njoft fit dt. 28.08.25, kon nr 20/1 dt. 01.09.25, fat 1516/2025 dt. 01.10.25, sit dt. 01.10.25, pv dt. 01.10.25
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 41,760 2025-10-21 2025-10-22 53310160272025 Furnizime dhe sherbime me ushqim per mencat USHQIM SHTATOR 2025 PER DREJTORI VENDORE E POLICIS FIER FAT 1542 DT 07/10/2025
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 125,280 2025-10-21 2025-10-22 53410160272025 Furnizime dhe sherbime me ushqim per mencat USHQIM SHTATOR 2025 PER DREJTORI VENDORE E POLICIS FIER FAT 1543 DT 07/10/2025
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 190,080 2025-09-17 2025-09-18 47210160272025 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 shpz ushqimi up.22.01.2025 fto.24.01.2025 kontr fat.1416/2025 fh pvmd
    Reparti i NSH Fier (0909) LALA COMPANY Fier 405,120 2025-09-12 2025-09-15 19510160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1288/2025 fh.permb.
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 151,920 2025-08-29 2025-09-01 42910160272025 Furnizime dhe sherbime me ushqim per mencat USHQIM KORRIK 2025 DREJTORI VENDORE E POLICIS FIER FAT 1300 DT 15/08/2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 91,500 2025-08-20 2025-08-21 35121130012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Roskovec 2113001 vakte ushqimore ,up.13.02.2025 fto.28.02.2025 fat.1084 relacion
    Bashkia Roskovec (0909) LALA COMPANY Fier 18,300 2025-08-18 2025-08-19 t34721130012025 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Vakte nga Kafja e gjyshit De tyrim i Prapambetur nr.28089, U.P nr.38 dt.13.02.2025, Njoftim i shpalljes se fitusit fatura tatimore nr.689 dt.08.04.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 96,075 2025-08-18 2025-08-19 34621130012025 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Vakte nga Kafja e gjyshit De tyrim i Prapambetur nr.28100, U.P nr.38 dt.13.02.2025, Njoftim i shpalljes se fitusit fatura tatimore nr.685 dt.08.05.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 105,225 2025-08-18 2025-08-19 34921130012025 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Vakte nga Kafja e gjyshit  U.P nr.38 dt.13.02.2025, Njoftim i shpalljes se fitusit fatura tatimore nr.1287 dt.12.08.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 96,075 2025-08-18 2025-08-19 34821130012025 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Vakte nga Kafja e gjyshit De tyrim i Prapambetu, U.P nr.38 dt.13.02.2025, Njoftim i shpalljes se fitusit fatura tatimore nr.907 dt.10.06.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 9,150 2025-08-18 2025-08-19 35021130012025 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Vakte nga Kafja e gjyshit De tyrim i Prapambetu, U.P nr.38 dt.13.02.2025, Njoftim i shpalljes se fitusit fatura tatimore nr.380 dt.16.06.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) LALA COMPANY Tirane 3,140,210 2025-08-14 2025-08-15 26310171392025 Shpenz. per rritjen e AQT - rezerva te tjera 1017139-Emergjencat civile- Shpenzime blerje Ushqim per bageti Up 1148 dt 7.4.2025 Nj fit dt 28.4.2025 Kontr 34/11 dt 16.6.2025 Ft 1254 dt 6.8.2025 Fh 15 dt 6.8.2025
    Reparti i NSH Fier (0909) LALA COMPANY Fier 528,068 2025-08-13 2025-08-14 17410160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1085/2025 fh.permb.
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 149,040 2025-07-14 2025-07-15 36010160272025 Furnizime dhe sherbime me ushqim per mencat USHQIME QERSHOR 2025 DREJTORI VENDORE E POLICIS FIER FAT 1083DT 08/07/2025
    Reparti i NSH Fier (0909) LALA COMPANY Fier 648,780 2025-07-10 2025-07-14 14910160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.908/2025 fh.permb.