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

  • Institution 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 LORENCO & CO All 105,335,077.00 40 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
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) LORENCO & CO Vlore 8,819,016 2016-12-27 2016-12-28 16810940092016 Shpenzime per te tjera materiale dhe sherbime operative ALUIZNI 1094009 SHERBIME TE EVADIMIT FAKTIK NE TERREN TE NDERTIMIMEVE PA LEJE KONTRATE NR 9208 DT 22.11.2016 FAT NR 48 DT 23.12.2016
    ALUIZNI- Drejtoria Tirane-Jug (3535) LORENCO & CO Tirane 2,477,623 2016-12-20 2016-12-21 6410940382016 Sherbime te tjera Aluizni Tirana Jug evidentimi ne terren kont vazhdim nr 10195 dt 03.11.2015 fat nr 07826394
    Instituti shendetit publik Tirane (3535) LORENCO & CO Tirane 840,000 2016-12-15 2016-12-16 34610130482016 Sherbime te tjera 1013048 ISHP hartim dokumentacioni pv 6 dt. 26.10.2016 kontr. 1489 dt. 31.10.2016 fat. 07826384 dt. 07.11.2016
    Drejtoria e shendetit publik Permet (1128) LORENCO & CO Permet 324,000 2016-12-13 2016-12-13 16210130402016 Shpenzime per te tjera materiale dhe sherbime operative DSHP PERMET PLAN RILEVIMI FAT NR 36 NR SER07826386 DT 21.11.2016 U PROK NR 15 DT 28.10.2016
    Laboratori i barnave (3535) LORENCO & CO Tirane 118,800 2016-11-11 2016-11-14 21410130562016 Sherbime te tjera 1013056 AKBPM inventarizim up. 19 dt. 28.07.2016 kontr.4869/3 dt. 28.07.2016 fat. 07826371 dt. 28.08.2016
    Spitali Shkoder (3333) LORENCO & CO Shkoder 1,666,800 2016-10-25 2016-10-26 36410130232016 Shpenzime per te tjera materiale dhe sherbime operative 1013023 SPITALI SHKODER, ft 07826382 dt 14.10.2016, pcv marrje dorezim 14.10.2016, up nr 63 dt 18.08.2016, fnjk 2034 dt 18.08.2016, kontr 2337 dt 26.09.2016, shpkapp 03.10.2016
    Dega e Kujdesit Paresor Kukes (1818) LORENCO & CO Kukes 119,760 2016-10-24 2016-10-25 17310130102016 Blerje dokumentacioni inventarizimi i pronave DRSH kukes Ft 28dt11.10.2016 DSHP Kukes
    Dega e Kujdesit Paresor Kukes (1818) LORENCO & CO Kukes 119,760 2016-10-24 2016-10-25 17410130102016 Blerje dokumentacioni inventarizimi i pronave DRSH kukes Ft 29dt11.10.2016 DSHP Kukes
    Maternitet Nr.2T. (3535) LORENCO & CO Tirane 119,760 2016-10-18 2016-10-20 45010130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' inventarizim pasurish up. 38 dt. 22.09.2016 kontr 22.09.2016 fat. 07826380 dt. 11.10.2016
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) LORENCO & CO Kruje 358,800 2016-10-13 2016-10-14 16810051122016 Te tjera materiale dhe sherbime speciale 1005112 QTTB F KRUJE SA LIK FAT NR 07826376 DT11.10.2016
    Drejtoria e shendetit publik Has (1812) LORENCO & CO Has 60,000 2016-09-13 2016-09-14 10510130292016 Sherbime te tjera 1013029 1812.,likujdojme fat.nr.17.serie,07826367 dt. 31.08.2016,per inventarizimin e pronave te paluajtshme,Drejtoria e Shendetit Publik HAS
    Sp. Has (1812) LORENCO & CO Has 118,440 2016-09-13 2016-09-13 17710130702016 Sherbime te tjera 1812.1013070,Likujdojme fat.nr.16 dt.18.08.2016 Sherbime per iventarizimin e pronave,Spitali HAS
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) LORENCO & CO Elbasan 9,600,000 2015-12-31 2016-01-12 19510940052015 Shpenzime per te tjera materiale dhe sherbime operative Aluizni shpenzime per evidentim faktik ne terren
    Laboratori i barnave (3535) LORENCO & CO Tirane 1,680,000 2015-12-31 2016-01-12 23710130562015 Shpenz. per rritjen e AQ - studime ose kerkime AKBPM PROJEKT UP. 17 DT. 09.11.2015 KONTR.6167/26 DT.29.12.2015 FAT.2(07826352) DT. 31.12.2015
    ALUIZNI-Tirana (3) LORENCO & CO Tirane 5,676,945 2015-12-31 2016-01-12 18710940282015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aluizni Tirana 3 evidentimi ne terren i ndertimeve informale kont nr 10195 03.11.2015 fat 07826350 pv marrje dorzim 17.12.2015
    Maternitet Nr.2T. (3535) LORENCO & CO Tirane 474,000 2015-07-08 2015-07-09 22410130882015 Shpenz. per rritjen e AQ - studime ose kerkime SUOGJ Kico Gliozheni STUDIM PROJEKTIM UP. 31 DT. 10.06.2015 KONTR DT. 16.06.2015 FAT. 07826330 DT. 22.06.2015 PVMD DT. 22.06.2015
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) LORENCO & CO Tirane 952,800 2015-06-11 2015-06-12 2910131062015 Shpenz. per rritjen e AQ - studime ose kerkime ISHSHQ projekt preventiv rik.bodrumi up. 5 dt. 11.05.2015 kontrate 15.05.2015 fat. 28(07826328) dt. 01.06.2015 pvmd 19.05.2015
    Spitali Psikiatrik Vlore (3737) LORENCO & CO Vlore 474,000 2015-03-16 2015-03-17 4710130602015 Shpenz. per rritjen e AQ - studime ose kerkime 1013060 PSIKIATRI PROJEKT PREVENTIV FAT NR 17 DAT 06.03.2015
    Spitali Psikiatrik Vlore (3737) LORENCO & CO Vlore 474,000 2015-03-16 2015-03-17 4610130602015 Shpenz. per rritjen e AQ - studime ose kerkime 1013060 PSIKIATRI PROJEKT PREVENTIV FAT NR 16 DAT 02.03.2015
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) LORENCO & CO Tirane 474,000 2015-03-12 2015-03-13 1310131062015 Shpenz. per rritjen e AQ - studime ose kerkime ASHSGQ projekt preventiv,up nr 3 d t19.02.2015,njoftim fit dt 09.03.2015,kontrate dt 03.03.2015,fat nr 18 dt 06.03.2015,seri 07826318