Treasury Transactions 2019-2024

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LORENCO & CO All 91,477,953.00 24 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
    Universiteti i Tiranes (3535) LORENCO & CO Tirane 100,000 2024-01-25 2024-01-26 87810110392023 Sherbime te tjera 1011039 UT Rektorati 2023, shp. aplik. Proj MASR-FHF, Shk nr.3211/5, dt 12.12.2023, kerk nr. 3211/1, dt 21.11.23 pv dt 11.12.23 ft nr.25/2023, dt 28.12.23
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LORENCO & CO Tirane 9,468,000 2023-11-13 2023-11-14 22710870162023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087013, ASIG,231-prodhim ortofoto nga fotografite ajrore historike up 125 dt 14.06.2023 kont sherb 220/11 dt 14.07.2023 rap perf 7.11.2023 memo 9.11.2023 nj fit 10.07.2023 ft 23 dt 8.11.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) LORENCO & CO Kruje 9,120,000 2023-11-09 2023-11-10 16410051122023 Te tjera materiale dhe sherbime speciale 2023-Q.T.T.B Fushe Kruje Studim fushor per krijimin e sistemimin te informacionit te tokes LIS i intergruar ne GIS ne tri njesi adm , ne 7000 ha toke buqesore kontrata nr 635 prot dt 15.08.2023 sit dt12.10.2023 lik fat nr17/2023 dt12.10.23
    Qarku Korçe (1515) LORENCO & CO Korçe 679,309 2023-01-24 2023-01-25 1520150012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2015001 KESHILLI I QARKUT KORCE PAGESE TVSH ,BLERJE PAJISJE NE FUNKSION PROJEKTI CLLD,URDHER PROK NR 19 DT 27.09.22,FTES OF NR 574 DT 30.09.22,NJOF FIT NR 666 DT 04.11.22,KONT N R 687 DT DT 15.11.22,FAT NR 32/2022 DT 19.12.22 FH 5 DT 19.12
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) LORENCO & CO Kruje 9,357,000 2022-12-16 2022-12-19 17410051122022 Te tjera materiale dhe sherbime speciale 1005112 Q.T.T.B Fushe Kruje Studim fushor per identifikimin ,regjistrimin dhe dixhitalizimin e 10000 njesi ullij kontrat nr 308 prot dt 13.06.2022 lik fat nr 28/2022 dt05.12.2022 pv marrje ne dorezim dt 02.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) LORENCO & CO Kruje 9,003,000 2022-09-30 2022-10-03 11710051122022 Te tjera materiale dhe sherbime speciale 1005112 Q.T.T.B Fushe Kruje Studim fushor per identifikimin ,regjistrimin dhe dixhitalizimin e 10000 njesi ullij kontrat nr 308 prot dt 13.06.2022 PV nr 502 lik fat nr 23/2022 dt 26.09.2022 situacion nr 482 dt 19.09.2022
    Bashkia Erseke (1514) LORENCO & CO Kolonje 1,093,200 2021-12-22 2021-12-23 107721200012021 Shpenz. per rritjen e AQ - studime ose kerkime 2120001 b.kolonje shpenz per rritjen e AQT-studime dhe kerkime-Hartim plan mbareshtimi, up nr 43 dt 21.10.2021,lik i fat nr 3/2021 dt 13.12.2021,fh nr 55 dt 13.12.2021,procesverbal marje ne dorezim dt 09.12.2021
    Bashkia Korce (1515) LORENCO & CO Korçe 1,740,480 2021-07-23 2021-07-26 78621220012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122001 BASHKIA KORCE BLERJE GPS PER MATJE TOPOGRAFIKE RDHER.PROKURIMI.NR.216 DT.25.03.2021 BULEIN DT.26.04.2021 KONTRATE DT.04.05.2021 FAT.NR.3/2021 DT.12.06.2021 FL.H.NR.31 DHE P.V.MARRJE.NE DOREZ.DT.14.06.2021 U.B.NR.40742
    Qarku Korçe (1515) LORENCO & CO Korçe 609,843 2021-03-03 2021-03-04 2720150012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KESHILLI I QARKUT KORCE (2015001) 10 PERQIND GARANCI PUNIMI (TVSH) OBJ 'NDERT I RRJ. TE RI TE UJESJ. NJ.A.SHAMOLL,QATROM,PR. 'SAVE WATER',URDH.24 DT 02.03.21,CERTIF.FIN M.DOREZ. DT 07.01.21,SIT.PERF. DT 07.01.20,DEKL.TVSH DT 13.02.20
    Qarku Korçe (1515) LORENCO & CO Korçe 3,049,216 2021-03-03 2021-03-04 2620150012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KESH. I QARKUT KO (2015001) 10 PERQIND GAR.PUNIMI OBJ 'NDERT I RRJ. TE RI TE UJESJ. NJ.A.SHAMOLL,QATROM,PR. 'SAVE WATER',URDH.23 DT 02.03.21,CERTIF.FIN.M.DOREZ. DT 07.01.21,KONTR. DT 17.06.19,RAP.PERF DT 07.06.19,SIT.PERF DT 07.01.20
    Bashkia Erseke (1514) LORENCO & CO Kolonje 888,936 2020-12-11 2020-12-14 101121200012020 Shpenz. per rritjen e AQ - studime ose kerkime 2120001 b.kolonje shpenz prer rritjen e AQ-studime dhe kerkime up 12 dt 19.6.20,kontrate 12 dt 21.8.20,lik i fat nr 16 dt 2.11.20,fh nr 21 dt 02.11.20,procesverbal marje ne dorezim dt 2.11.20-Hartim Plan Mbareshtimi pyjor dhe kullosor
    Qarku Korçe (1515) LORENCO & CO Korçe 10,009,400 2020-07-01 2020-07-02 10220150012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KESHILLI I QARKUT KORCE (2015001) ND.I RRJETIT TE RI TE UJESJ.NJ.ADMIN.TE RAJ.KORCE SHAMOLL QATROM,PROJ.SAVE WATER,U.P NR.19 DT 22.04.19,FT.OFERTE DT 30.04.19,RAP.PERF.NJOF.FIT.DT 07.06.19,KONT.DT 17.06.19,FAT.NR.5 DT 07.01.20, UB38542
    Bashkia Librazhd (0821) LORENCO & CO Librazhd 1,419,600 2020-05-26 2020-05-27 57321280012020 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD,LIK.FAT.01 DATE 17.12.2019 Kontrate Nr.1111 Prot.dt.19.02.2019 Hartim plani te mbareshtrimit te pyjeve ekonomia pyjore Kostenje.
    Bashkia Durres (0707) LORENCO & CO Durres 3,000,000 2020-02-25 2020-02-26 20921070012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MODERNIZIMI I SHERB. TE INF QYTETAREVE NPM DIXHITALIZIMIT DHE STAND.TE TE DHENAVE GJEOHAPS. KONTR. 18463 DT 24.10.17 LIK FAT 6 DT 3.2.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Aparati Drejt.Pergj.Doganave (3535) LORENCO & CO Tirane 1,260,000 2020-02-19 2020-02-20 11310100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave , lik ft mirmb dhe kalibrim apar, up nr 18177/2 dt 09.09.2019, njoft fit dt 01.11.2019, kontr nr 18177/8 dt 13.11.2019, seri 85013608 dt 11.02.2020, pv dt 13.02.2020
    Qarku Korçe (1515) LORENCO & CO Korçe 4,003,761 2020-02-18 2020-02-19 3320150012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2015001 KESHILLI I QARKUT KORCE PAGESE TVSH PER NDERTIM RRJETI I RI I UJSJELLSAVE NE NJ.ADM SHAMOLL DHE QATROM-PROJEK SAVE WATER UR.PROK.19 DT.22.04.2019,URDHER NR 16 DT 17 02 20 DEKLARATA TATIMORE DT 13 02 20 SIT PERF DT 07 01 20 GARANCI
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) LORENCO & CO Kruje 8,556,000 2020-01-13 2020-01-14 18810051122019 Te tjera materiale dhe sherbime speciale 1005112 QTTB Fushe Kruje Studim fushor per mbledhjen e te dhenave ,krijimi i databaze dhe dixhitalizimi per 5750 njesi ulliri kontrata nr 56 prot dt 19.06.2019 lik i fat me nr 50 nr ser 60964500 dt 06.12.2019
    Bashkia Librazhd (0821) LORENCO & CO Librazhd 2,415,600 2019-11-04 2019-11-05 102721280012019 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD,LIK.FAT.NR.46 DATE 27.09.2019,Kontrate Nr.1111 Prot.dt.19.02.2019 Hartim plani te mbareshtrimit te pyjeve ekonomia pyjore Kostenje.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) LORENCO & CO Kruje 1,351,200 2019-10-09 2019-10-10 13910051122019 Te tjera materiale dhe sherbime speciale 1005112 QTTB Fushe Kruje Plotesimi Dixhital i Rregjistrit te Tokes Buqesore per 20 Njesi Administra kontrata nr 41 prot dt 15.05.2019 up nr 3 dt 29.03.2019 lik i fat nr 45 nr ser 60964495 d 12.09.2019 p-v marrje ne dorezim dt 30.09.2019
    Qarku Korçe (1515) LORENCO & CO Korçe 1,484,829 2019-10-08 2019-10-09 19520150012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2015001 KESHILLI I QARKUT KORCE PAGESE TVSH PER NDERTIM RRJETI I RI I UJSJELLSAVE NE NJ.ADM SHAMOLL DHE QATROM-PROJEK SAVE WATER UR.PROK.19 DT.22.04.2019,FAT.42 DT.13.08.2019,SIT.1