Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LULZIM MEHMETAJ All 7,873,698.00 82 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 58,800 2023-05-23 2023-05-24 5810120062023 Uniforma dhe veshje te tjera speciale 1012006, uniforma, ub 6 dt 15.05.2023, fart 278/2023 dt 22.05.2023, fh 5 dt 22.05.2023, pcv md 223/3 dt 22.05.2023
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 115,800 2023-05-17 2023-05-18 6210160712023 Shpenzime per te tjera materiale dhe sherbime operative Prefektura e Qarkut Shkoder,shp per tjera mat dhe sherbime operative,ub nr 7dt. 02.05.2023, fat nr. 255/2023 dt 04.05.2023,fh nr 8 dt 04.05.2023, pv marrjes ne dorezim dt 04.05.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 119,880 2023-04-28 2023-05-02 3810120062023 Blerje dokumentacioni 1012006, fletepalosje, ub 4 dt 24.04.2023, fat 231/2023 dt 26.04.2023, fh 3 dt 26.04.2023, pcv md 26.04.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 117,600 2023-04-27 2023-04-28 3710120062023 Shpenzime per mirembajtjen e objekteve specifike 1012006, furnizim vendosje panele informuese, ub 3 dt 25.04.2023, fat 226/2023 dt 26.04.2023, sit 1 dt 26.04.2023, pcv md 186/3 dt 26.04.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) LULZIM MEHMETAJ Shkoder 34,500 2023-04-20 2023-04-24 15910111292023 Kancelari 1011129 Blerja kancelari projekti fairwork, urdh dt 23.03.23, fat 78/2023 dt 24.02.23, fh 9 dt 24.02.23,pv dt24.02.23
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 58,500 2022-12-30 2023-01-04 15710120062022 Uniforma dhe veshje te tjera speciale 1012006 , flamuj, ub 300 dt 27.12.2022, fat 582/2022 dt 28.12.2022, fh 12 dt 28.12.2022, pcv md 374/3 dt 28.12.2022
    Qarku Shkoder (3333) LULZIM MEHMETAJ Shkoder 3,600 2022-12-27 2022-12-28 28720330012022 Shpenzime per pritje e percjellje 2033001, blerje dhurata, kerkese 35 dt 16.12.2022, ub 16/12 dt 16.12.2022, fat 546/2022 dt 19.12.2022, fh 29 dt 19.12.2022, pcv md 19.12.2022
    Qarku Shkoder (3333) LULZIM MEHMETAJ Shkoder 14,760 2022-12-27 2022-12-28 28820330012022 Sherbime te printimit dhe publikimit 2033001, printime, ub 15/12 dt 15.12.2022, kerkese 34 dt 15.12.2022, fat 547/2022 dt 19.12.2022, fh 30 dt 19.12.2022, pcv md 19.12.2022
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 120,000 2022-12-20 2022-12-21 15110120062022 Shpenzime per prodhim dokumentacioni specifik 1012006 Drejt Raj Trashegimise Kulturore 2022, ub 288 dt 19.12.2022, fat 552/2022 dt 20.12.2022, fh 10 dt 20.12.2022, pcv md 20.12.2022
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 97,320 2022-12-19 2022-12-20 19410160712022 Shpenzime per prodhim dokumentacioni specifik 1016071, prodhim dokumentacioni, ub 25 dt 13.12.2022, fat 520/2022 dt 16.12.2022, fh 32 dt 16.12.2022, pvc md 16.12.2022
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 98,400 2022-12-19 2022-12-20 19510160712022 Blerje dokumentacioni 1016071, blerje dokumentacioni, ub 24 dt 12.12.2022, fat 521/2022 dt 16.12.2022, fh 31 dt 16.12.2022, pcv md 16.12.2022
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 119,832 2022-11-23 2022-11-24 13010120062022 Sherbime te printimit dhe publikimit 1012006, printime e publikime, ub 259 dt 22.11.2022, fat 435/2022 dt 23.11.2022, fh 8 dt 23.11.2022, pcv md 23.11.2022
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 119,700 2022-11-21 2022-11-22 12310120062022 Shpenzime per mirembajtjen e objekteve specifike 1012006, FV panele informuese ne parqet Arkeologjike, ub 255 dt 17.11.2022, fat 422/2022 dt 18.11.2022, sit 3 dt 18.11.2022, pcv md 18.11.2022
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 119,700 2022-11-21 2022-11-22 12210120062022 Blerje dokumentacioni 1012006, fletepalosje, ub 254 dt 17.11.2022, fat 421/2022 dt 18.11.2022, fh 7 dt 18.11.2022, pcv md 1344/3 dt 18.11.2022
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) LULZIM MEHMETAJ Shkoder 116,040 2022-10-26 2022-10-27 9510131502022 Sherbime te printimit dhe publikimit 1013150 DROSHKSH ub nr. 306 dt. 11.10.2022 fat. nr. 327 dt. 11.10.2022 pcv nr. 1208/3 dt. 11.10.2022
    Reparti i NSH Shkoder (3333) LULZIM MEHMETAJ Shkoder 24,000 2022-10-17 2022-10-18 15810160132022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016013 Reparti NSH Shkoder 2022, materiale zyre, ub 12 dt 30.09.2022, fat 317/2022 dt 04.10.2022, fh 4 dt 04.10.2022, pcv md 04.10.2022
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 97,200 2022-07-18 2022-07-19 11210160712022 Shpenzime per te tjera materiale dhe sherbime operative 1016071, shpenzime materiale operative, kerkese 409 dt 22.06.2022,ub 13 dt 22.06.2022 fat 223/2022 dt 14.07.2022, fh 16 dt 14.07.2022, pcv md 14.07.2022
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) LULZIM MEHMETAJ Shkoder 120,000 2022-04-15 2022-04-19 1810102632022 Blerje dokumentacioni 1010263 Shkolla Pyjore "Kol Margjini" , sherbime printime dhe publikime, urdher nr 68 dt 07.04.2022 ft 108/2022 dt 07.04.2022 fh nr 1 dt 07.04.2022 pcv dt 07.04.2022
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) LULZIM MEHMETAJ Shkoder 63,570 2021-12-28 2021-12-29 11010131502021 Sherbime te printimit dhe publikimit DROSH Shkodersherbime printimi, ub 308 dt 15.12.2021,fat 156/2021 dt 16.12.2021, pcv md 16.12.2021
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 120,000 2021-12-28 2021-12-29 12210120062021 Shpenzime per mirembajtjen e objekteve specifike 1012006, Drejtoria Rajonale Trashegimise Kulturore Shkoder, furnizim vendosje panele per Parkun arkeologjik Rozafa-Lezha, ub nr 13/1 dt 16.12.2021 ft nr 172/2021 dt 21.12.2021 sit dt 21.12.2021 pcv nr 13/2 dt 21.12.2021