Treasury Transactions

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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 LORENC LAZO All 5,449,273.00 104 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 Memaliaj (1134) LORENC LAZO Tepelene 9,600 2014-12-03 2014-12-04 267/21430012014 Shpenzime per te tjera materiale dhe sherbime operative bashki memaliaj
    Komuna Lazarat (1111) LORENC LAZO Gjirokaster 261,600 2014-12-02 2014-12-02 13724490012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2449001 KOMUNA LAZARAT materiale kancelar,mjete ndricimi etj fat nr 161 seria 17692490, preventiv cmimesh, up nr 14 dt 25.11.2014, formualr oferte, kerkese,
    Drejtoria Arsimore Gjirokaster (1111) LORENC LAZO Gjirokaster 33,600 2014-11-25 2014-11-26 37810110112014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011011 DAR GJIROKASTER BLERJE ANTIVIRUS FAT NR 158 DT 20.11.2014 NR SER 17692487 UP NR 284 DT 11.11.2014 PV AKT MARJE NE DOREZ FH NR 42 DT 20.11.2014
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 13,200 2014-11-24 2014-11-26 22824530012014 Kancelari 2453001 KOMUNA VRISERA kancelari. fat tat 156 seria 17692485. up 39 dt 04.11.2014 , ftese per oferte, fh 48 dt 14.11.2014 , formular i ofertes
    Nd-ja Komunale Banesa (1111) LORENC LAZO Gjirokaster 20,000 2014-11-25 2014-11-26 16721150082014 Kancelari 2115008 ND.KOMUNAE BANESA , KANCELARI, FH 17 FAT TAT 63.123 DT 22.09.2014 UP 23.24, PROCESVERBAL 22.09.2014
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 38,880 2014-11-24 2014-11-26 22524530012014 Kancelari 2453001 KOMUNA VRISERA kancelari. fat tat 152 seria 17692480 up 38 dt 03.11.2014 , ftese per oferte, pv 10.11.2014 fh 47 dt 14.11.2014 formular i ofertes
    Komuna Picar (1111) LORENC LAZO Gjirokaster 47,880 2014-11-21 2014-11-24 17424510012014 Kancelari 2451001 KOM.PICAR GJIROKASTER KANCELARI FAT NR 145 DT 27.10.2014 NR SER 17692473
    Dogana Gjirokaster (1111) LORENC LAZO Gjirokaster 12,000 2014-11-19 2014-11-20 11210100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , BLLOK USHQIMI PER PC, UP NR 31 DT 15.10.2014, FH NR 35 DT 21.10.2014, FD NR 138 DT 21.10.2014, NR SERIAL 17692466
    Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 26,280 2014-11-17 2014-11-19 15621150192014 Kancelari 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER KANCELARI, UP NR 21 DT 07.11.2014, NR SERIAL 17692483 DT 12.11.2014, FATURA NR 154, FH NR 46 DT 12.11.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 29,880 2014-11-17 2014-11-17 12810051242014 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT blerje materiale kancelarie, up 17 dt 29.10.2014, fat tat 153. seria 17692481.2482 , formular i ofertes , njoftim
    Bashkia Libohove (1111) LORENC LAZO Gjirokaster 5,880 2014-11-14 2014-11-17 26721160012014 Kancelari 2116001 BASHKI LIBOHOVE TONER FAT NR 148 DT 31.10.2014 NR SER 17692476 UP NR 87 DT 27.10.2014 FTES OFERT VLERES PERF PV
    Komuna Antigone (1111) LORENC LAZO Gjirokaster 11,880 2014-11-14 2014-11-17 13424480012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2448001 KOM.ANTIGONE GJIROKASTER MATERIALE FAT NR 149 DT 05.11.2014 NR SER 17692477 FH NR 25 DT 05.11.2014 UP NR 29 DT 22.10.2014 FTES OFERTE PV
    Drejtoria Rajonale Mjedisit Gjirokaster LORENC LAZO Gjirokaster 48,252 2014-11-13 2014-11-14 1910260712014 Kancelari 1026071 DREJT RAJ MJEDISI GJIROKASTER BLERJE KANCELARIE FAT NR 79 DT 16.10.2014 SERIA 13732095 URDHER 1 DT 05.06.2014 UP 1 DT 05.06.2014 FTESE PER OFERTE , FORMULAR OFERTE
    Komuna Odrie (1111) LORENC LAZO Gjirokaster 19,320 2014-11-11 2014-11-12 10124460012014 Kancelari KOMUNA ODRIE 2446001 , blerje materiali zyre dhe te pergjithme, kancelari. fat tat 144 seria 17692472, fh 20 dt 27.10.2014 kerkese, preventiv cmimesh up 24 dt 20.10.2014 , ftese per oferte
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 28,800 2014-11-10 2014-11-11 12210051242014 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT , BLERJE TABELA TREGUESE PER AMBJENT TE BRENDSHEM E TE JASHTME UP 18 DT 30.10.2014 FAT 150 SERIA 17692478. FH 20 06.11.2014 FORMULAR I OFERTES
    Dega e Kujdesit Paresor Gjirokaster (1111) LORENC LAZO Gjirokaster 38,472 2014-11-06 2014-11-07 15410130082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , MIREMBAJTJE RRJETI ELEKTRONIK FAT NR 139. FTESE PER OFERTE, UP 8 DT 20.05.2014 PV 23.05.2014
    Komuna Dropull I Poshtem (1111) LORENC LAZO Gjirokaster 26,856 2014-11-05 2014-11-06 18624520012014 Kancelari 2452001 KOMUNA D.POSHTEM , KANCELARI UP NR 21 DT 12.09.2014, FATURA NR 121 DT 17.10.2014, FATURA NR 13732143
    Qarku Gjirokaster (1111) LORENC LAZO Gjirokaster 154,128 2014-11-04 2014-11-06 31420110012014 Kancelari 2011001 KESHILLI I QARKUT GJIROKASTER FAT NR 135 DT 13.10.2014 NR SER 17692460 KANCELARI UP NR 7 DT 08.10.2014 FTES OFERTE NJOFT FITUS FH NR3 DT 13.10.2014
    Komuna Krahes (1134) LORENC LAZO Tepelene 9,840 2014-11-06 2014-11-06 115/27820012014 Sherbime te tjera FT NR 134/13.10.2014 KOMUNA KRAHES
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 13,200 2014-10-29 2014-10-31 11810051242014 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT , BLERJE BAZAMENT +FLAMUR3-SH, UP NR 15 DT 22.10.2014, FATURA NR 146 SERIA 17692474, FH NR 18 DT 27.10.2014