Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LORENC LAZO All 9,291,249.00 132 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 Permet (1128) LORENC LAZO Permet 20,400 2016-08-11 2016-08-11 56221350012016 Kancelari MATERIALE B.PERMET
    Bashkia Libohove (1111) LORENC LAZO Gjirokaster 118,440 2016-07-28 2016-07-29 23121160012016 Shpenzime per mirembajtjen e paisjeve te zyrave 2116001 BASHKIA LIBOHOVE GJ MIREMB PAISJE KOMPJUTERIKE FAT NR 212 DT 14.07.2016 NR SER 35345232 UP NR 37 DT 12.07.2016 PV FORM NR 5 FORM OFERTE
    Qendra Ekonomike Kultures-Muzeu (1111) LORENC LAZO Gjirokaster 16,460 2016-07-19 2016-07-20 7721150012016 Kancelari 2115001 2115005 Q.E.KULTURES, kancelari, up nr 4 dt 12.07.2016, fatura nr 211 dt 14.07.2016, nr serial 35345231, fh nr 15 dt 14.07.2016
    Federata Futbollit (1111) LORENC LAZO Gjirokaster 8,660 2016-07-14 2016-07-15 6221150102016 Karburant dhe vaj 2115010 FEDERATA E FUTBOLLIT, kancelari, up nr 6 dt 11.07.2016, fatura nr 207 dt 13.07.2016, nr serial 35345227, fh nr 17 dt 13.07.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) LORENC LAZO Gjirokaster 87,360 2016-07-11 2016-07-11 6310130082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 SHERBIMI PARESOR, MIREMBAJTJE RRJETI ELEKTRONIK, UP NR 7 DT 14.04.2016, FATURA NR 167 SERIA 32995986
    ISHSH Rajonal Gjirokaster (1111) LORENC LAZO Gjirokaster 119,760 2016-07-07 2016-07-07 231013142016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013114 I.S.SH., FURNIZIM ME MATERIALE ZYRE TE PERGJITHSHME, UP NR 4 DT 05.05.2016, PV, FATURA NR 180 DT 15.06.2016, NR SERIAL 32995999
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) LORENC LAZO Gjirokaster 78,000 2016-06-27 2016-06-27 6710290452016 Materiale per funksionimin e pajisjeve speciale 1029045 GJYKATE ADMINISTRATIVE , BLERJE TONERA, UP NR 8 DT 07.06.2016, FATURA NR 192 DT 24.06.2016, NR SERIAL 35345212, FH NR 11 DT 24.06.2016
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 36,711 2016-06-23 2016-06-23 5810051242016 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,Kancelari,fat nr. 185,dt. 20.06.2016,Nr. ser .35345205.Urdher prokurimi nr. 3,dt . 16.06.2016.Formulari nr 5,3 ofertat.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) LORENC LAZO Gjirokaster 33,600 2016-06-10 2016-06-13 490940122016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106 DR.RAJ. E KUFIRIT DHE MIGRACIONITMIREMBAJTJEN E PAJISJEVE KOMPJUTERIKE, FAT NR. 169,NR.SER. 32995988,DT.06.06.2016.URDHER PROKURIMI NR.11,DT. 01.06.2016.PROCES VERBALI NR. 4 ,DT. 02.06.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LORENC LAZO Gjirokaster 18,600 2016-06-06 2016-06-07 21024520012016 Kancelari 2452001 BASHKIA DROPULL,TONERA,FAT. NR. 156,NR.SER. 32995974,DT. 26.05.2016.URDHER PROKURIMI NR. 21,DT. 17.05.2016.
    ISHSH Rajonal Gjirokaster (1111) LORENC LAZO Gjirokaster 48,000 2016-06-02 2016-06-02 1810131342016 Materiale per funksionimin e pajisjeve te zyres 1013114 I.SH.SH , blerje boje printeri, up nr 3 dt 02.06.2016, pv formulari nr 5, fatura nr 154 dt 25.05.2016 nr serial 32995972
    Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 27,200 2016-05-12 2016-05-13 801150192016 Kancelari 2115019 SH.M.GJ ,Kancelari,fat nr. 134,dt. 06.05.2016,nr.ser. 32995952.Urdher prokurimi nr 23,dt. 05.05.2016,formulari nr5.Flete hyrje nr. 29,dt. 12.05.2016.
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) LORENC LAZO Gjirokaster 3,700 2016-05-05 2016-05-06 3410250532016 Blerje dokumentacioni 1025053 SH.S.SH ,BLERJE DOKUMENTACIONI, FAT NR. 105,DT. 06.04.2016,NR SER. 32983523.URDHER PROK. NR 4 DT 04.04.2016, FLETE HYRJE NR. 3,DT. 06.04.2016.PROCES VERBAL NR. 05.04.2016.
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) LORENC LAZO Gjirokaster 7,250 2016-05-05 2016-05-06 3510250532016 Kancelari 1025053 SH.S.SH ,KANCELARI, FAT NR. 108,DT. 07.04.2016,NR SER. 32983526.URDHER PROK. NR 5 DT 05.04.2016.PROCES VERBAL DT.06.04.2016.
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) LORENC LAZO Gjirokaster 33,000 2016-04-25 2016-04-25 2910250532016 Materiale per funksionimin e pajisjeve te zyres 1025053 SH.S.SH ,BLERJE MATERIALE, BOJE PRINTERI, FOTOKOPJE, UP NR 2 DT 31.03.2016, FATURA NR 100 DT 04.04.2016, NR SERIAL 32983518, FH NR 1 DT 04.04.2016, PV DT 01.04.2016
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) LORENC LAZO Gjirokaster 34,000 2016-04-25 2016-04-25 3010250532016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025053 SH.S.SH ,BLERJE KANCELARI, UP NR 3 DT 01.04.2016, NR SERIAL 32983520, FH NR 2 DT 05.04.2016
    Bashkia Libohove (1111) LORENC LAZO Gjirokaster 283,200 2016-04-14 2016-04-15 9821160012016 Kancelari 2116001 BASHKIA LIBOHOVE GJ KANCELARI DHE TONER FAT NR 89 DT 21.03.2016 NR SER 32983507 FH NR 3 DT 21.03.2016 UP NR 8 DT 16.03.2016 FTESE OFERTE
    Bashkia Libohove (1111) LORENC LAZO Gjirokaster 9,600 2016-04-14 2016-04-15 9921160012016 Kancelari 2116001 BASHKIA LIBOHOVE GJ KANCELARI USB FAT NR 88 DT 18.03.2016 NR SER 32983508 FH NR 2 DT 18.03.2016 UP NR 5 DT 15.03.2016 FTESE OFERTE
    Nd-ja Komunale Banesa (1111) LORENC LAZO Gjirokaster 4,005 2016-04-12 2016-04-13 3421150082016 Kancelari 2115008 KOMUNALE BANESA , SHPENZIME KANCELARI, UP NR 3 DT 20.01.2016, FATURA NR 2826563, FH NR 1 DT 20.01.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LORENC LAZO Gjirokaster 9,800 2016-03-16 2016-03-17 8324520012016 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001 BASHKIA DROPULL,MIREMBAJTEJE KOMPJUTERI,FAT. NR. 64,NR.SER.28265681,DT.29.02.2016.U.P NR 6/2 DT 29.02.2016,PROCES VERBAL PER RASTE EMERGJENCE,FLETE HYRJE NR. 3,DT 29.02.2016.