Treasury Transactions 2019-2025

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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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  • 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 ALKETA LAZO All 7,367,052.00 120 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
    Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO Gjirokaster 60,000 2023-11-06 2023-11-07 13810102212023 Blerje dokumentacioni 1010221 Formimi profesional Gj.Blerje dokumentacioni, fatura nr.196 dt.30.10.2023, up, nr.39 dt.27.10.2023, fh,nr.43 dt.30.10.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKETA LAZO Gjirokaster 79,000 2023-08-10 2023-08-11 24310060672023 Materiale per funksionimin e pajisjeve te zyres 1006067, Dr. e Rajonit Jugor .materiale fat nr 136/2023 dt 27.07.2023 fh nr 15 dt 27.07.2023 up nr 20 dt 19.07.2023
    Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO Gjirokaster 40,000 2023-07-20 2023-07-21 9310102212023 Materiale per funksionimin e pajisjeve speciale 1010221 Formimi profesional Gj .Fatura nr. 132/2023, dt.20.07.2023.Materiale per funksionimin e pajisjeve.Urdher prokurimi nr. 29,dt. 17.07.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 40,450 2023-07-12 2023-07-14 25924520012023 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001, Bashkia Dropull.Shpenzime per mirembajtje, fat,nr.111 dt.23.06.2023, fh,nr. 94 dt.23.06.2023
    Dogana Gjirokaster (1111) ALKETA LAZO Gjirokaster 11,100 2023-06-16 2023-06-19 7510100862023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086, Dogana Kakavie .Kancelari fat,nr.108/2023, dt.14.06.2023
    ISHSH Rajonal Gjirokaster (1111) ALKETA LAZO Gjirokaster 37,300 2023-05-23 2023-05-24 5110131142023 Materiale per funksionimin e pajisjeve te zyres 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster.Kancelari, fatura nr. 166, dt. 16.11.2022.
    Zyra Punesimit Gjirokaster (1111) ALKETA LAZO Gjirokaster 99,800 2023-05-09 2023-05-10 29010101952023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010195 AKPA . Sherbime riparim dhe mirembajtje te pajisjeve kompjuterike,fatura nr. 77, dt. 27.04.2023.
    Zyra Punesimit Gjirokaster (1111) ALKETA LAZO Gjirokaster 190,000 2023-03-21 2023-03-23 17910101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA kancelari fat 43 dt 15.03.2023
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 119,580 2023-03-20 2023-03-21 2810102522023 Sherbime te printimit dhe publikimit 1010252 Shkolla "Thoma Papapano" GJ SHPENZ PRINTIMI fat nr 39 dt 07.03.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKETA LAZO Gjirokaster 100,000 2023-03-08 2023-03-09 4710060672023 Shpenzime per mirembajtjen e paisjeve te zyrave 1006067, Dr. e Rajonit Jugor . Materiale per mirembajtjen e pajisjeve te zyres,fatura nr. 37/2023,dt.03.03.2023.Flete hyrje nr. 2,dt. 06.03.2023.U.P nr. 3,dt.27.02.2023.
    Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO Gjirokaster 100,000 2023-02-01 2023-02-02 1210102212023 Kancelari 1010221 Formimi profesional Gj pages fat nr 12 dt 27.01.2023 up2 dt 24.01.2023 fh 1 dt 27.01.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 99,900 2022-12-20 2022-12-21 51124520012022 Shpenzime per te tjera materiale dhe sherbime operative 2452001,Bashkia Dropull.sherbime fat nr 194/2022 dt 19.12.2022 fh nr 182 dt 19.12.2022 urdher i brendshem nr 28 dt 16.12.2022
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 70,980 2022-12-07 2022-12-09 16021150192022 Kancelari 2115019, Shtepia e te moshuarve Gjirokaster kancelari fat nr 177/2022 dt 28.11.2022 fh nr 39,39/1 dt 28.11.2022 up nr 46 dt 22.11.2022
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 117,400 2022-10-27 2022-10-28 9410102522022 Te tjera materiale dhe sherbime speciale 1010252,Shkolla e mesme profesionale Thoma Papapano materiale fat nr 158/2022 dt 26.10.2022 fh nr 16 dt 26.10.2022 up nr 18 dt 12.10.2022
    Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO Gjirokaster 40,000 2022-09-28 2022-09-29 11410102212022 Materiale per funksionimin e pajisjeve te zyres 1010221,Drejtoria e Formimit Profesional Gjirokaster tonera fat nr 138/2022 dt 27.09.2022 fh nr 29 dt 27.09.2022 up dt 27 dt 26.09.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 10,000 2022-09-28 2022-09-29 37724520012022 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001,Bashkia Dropull. Mirembajtje e pajisjeve,fatura nr. 135/2022,dt. 26.09.2022.Akt konstatimi dt. 23.09.2022.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 98,000 2022-08-26 2022-08-29 7510102522022 Shpenzime per prodhim dokumentacioni specifik 1010252,Shkolla e mesme profesionale Thoma Papapano shpenzime fat nr 121/2022 dt 25.08.2022 fh nr 11 dt 25.08.2022 up nr 12 dt 12.07.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKETA LAZO Gjirokaster 69,000 2022-08-12 2022-08-15 21410060672022 Shpenzime per mirembajtjen e paisjeve te zyrave 1006067 Drejtoria e Rajonit Jugor Gj materiale per mirembajtje fat nr 114/2022 dt 08.08.2022 fh nr 12 dt 09.08.2022 up nr 19 dt 03.08.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKETA LAZO Gjirokaster 49,900 2022-05-30 2022-05-31 13510060672022 Materiale per funksionimin e pajisjeve te zyres 1006067 Drejtoria e Rajonit Jugor Gj. Materiale per funksionimin e pajisjeve te zyres,fatura nr. 86/2022, dt. 26.05.2022.Flete hyrje nr. 9,dt.26.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 11,500 2022-05-18 2022-05-19 16424520012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull. fat 70/2022 dt 26.04.2022 fh 18 dt 26.04