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
    Qarku Gjirokaster (1111) LORENC LAZO Gjirokaster 569,880 2014-10-29 2014-10-29 30320110012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2011001 KESHILLI I QARKUT GJIROKASTER PAISJE ELEKTRONIKE KOMPJUTER FAT NR 132 DT 01.10.2014 NR SER 17692457 KONTR REF 4 DT 29.09.2014 UP NR 13 DT 09.09.2014 MARJE DOREZ
    Komuna Picar (1111) LORENC LAZO Gjirokaster 36,408 2014-10-28 2014-10-29 14224510012014 Kancelari 2451001 KOM.PICAR GJIROKASTER KANCELARI FAT NR 89 NR SER 13732107-08 DT 04.07.2014 UP NR 14 DT 20.04.2014 FTES OFERTE VLER PERF
    Komuna Cepo (1111) LORENC LAZO Gjirokaster 98,808 2014-10-21 2014-10-21 10724500012014 Kancelari 2450001 KOMUNA CEPO PER BLERJE KANCELARIE FAT TAT 130 SERIA 17692454.455 , FORMULARI I OFERTES, UP 29.09.2014 , PREVENTIV PV 29.09.2014
    Drejtoria e Bujqesise Gjirokaster (1111) LORENC LAZO Gjirokaster 38,640 2014-10-21 2014-10-21 12510050112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DRBU GJIROKASTER 1005011 RIPARIM FOTOKOPJE UP NR 14 DT 04.07.2014 , FTESE PER OFERTE, FAT TAT 109 SERIA 13732127.
    Komuna Antigone (1111) LORENC LAZO Gjirokaster 71,400 2014-10-15 2014-10-15 11824480012014 Materiale per funksionimin e pajisjeve te zyres 2448001 KOM.ANTIGONE GJIROKASTER MATERIALE FUNKSIONIM PAISJE ZYRE FAT NR 124 DT 24.09.2014 NR SER 13732146-147-148 FH DT 24.09.2014 UP NR 25 DT 08.09.2014 OFERTE VLERES PERFUND NJOFT FITUES
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 44,520 2014-10-15 2014-10-15 19324530012014 Kancelari 2453001 KOMUNA VRISERA blerje kancelarie up 33 dt 14.09.2014 fat 125 dt 24.09.2014 seria 13732149, ftese per oferte, fh 41 dt 25.09.2014
    Qendra Ekonomike Kultures-Muzeu (1111) LORENC LAZO Gjirokaster 9,960 2014-10-13 2014-10-14 12121150052014 Te tjera materiale dhe sherbime speciale 2115005 Q.EKONOMIKE KULTURES , MATERIALE ZYRE, UP NR 5 DT 02.10.2014, FATRA NR 133 DT 02.10.2014, SERIA 17692458
    Federata Futbollit (1111) LORENC LAZO Gjirokaster 9,960 2014-10-03 2014-10-03 9721150102014 Kancelari 2115010 FEDERATA E FUTBOLLIT, blerje kancelarie, up nr 3 dt 28.09.2014, procesverbal 29.09.2014. fat tat 127 dt 29.09.2014 seria 17692451. fh 9 dt 29.09.2014
    Qendra Ekonomike Kultures-Muzeu (1111) LORENC LAZO Gjirokaster 5,810 2014-10-02 2014-10-03 11621150052014 Te tjera materiale dhe sherbime speciale 2115005 Q.EKONOMIKE KULTURES , PROJEKT KULTUROR , blerje materiale zyre, fat tat 128 dt 29.09.2014 seria 17692452 up nr 2 dt 28.09.2014 pv 29.09.2014 fh 11 dt 29.09.2014
    Komuna Lazarat (1111) LORENC LAZO Gjirokaster 110,640 2014-09-30 2014-10-01 9824490012014 Kancelari 2449001 KOMUNA LAZARAT materiale kancelarie ub6399 fat tat 122 dt 19.09.2014 seria 13732144 kerkese, preventiv cmimesh, up nr 6 dt 10.09.2014 ftese per oferte p.verbal. flete hyrje
    Bashkia Libohove (1111) LORENC LAZO Gjirokaster 20,760 2014-09-29 2014-10-01 20721160012014 Kancelari 2116001 BASHKI LIBOHOVE KANCELARI FAT NR 114 DT 11.09.2014 NR SER 13732133 UP NR 72 DT 05.09.2014 FTES OFERTE VLERES PERFUDIMT PV
    Komuna Krahes (1134) LORENC LAZO Tepelene 137,880 2014-09-24 2014-09-26 95/27820012014 Shpenzime per prodhim dokumentacioni specifik komuna krahes ft nr 120/15.09.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) LORENC LAZO Gjirokaster 70,548 2014-09-22 2014-09-23 7710940122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1094012 ALUIZNI 1094012 BLERJE KANCELARIE. MATERIALE PASTRIMI FAT TAT 117 DT 12.09.2014 SERIA 13732135 FH 4 DT 12.09.2014 UP 4 DT 08.09.2014 PV 11.09.2014 , FORMUALRI I OFERTES
    Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 42,000 2014-09-22 2014-09-23 12221150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , materiale, up nr 15 dt 09.09.2014, fh nr 34 fatura nr 115 dt 11.09.2014, seria 13732133
    Komuna Dishnice (1128) LORENC LAZO Permet 24,240 2014-09-19 2014-09-19 18126960012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.DISHNICE
    Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 12,000 2014-09-15 2014-09-17 11921150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , BLERJE HARKDISK DHE FORMATIM KOMPJUTERI, FATURA NR 116 DT 11.09.2014, PV EMERGJENCE
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 38,400 2014-09-11 2014-09-12 9910051252014 Materiale per funksionimin e pajisjeve speciale AUTORITETI KOMBETAR I USHQIMIT 1005124,MATERIALE PER FUNKSIONIMIN E PAISJEVE, UP NR 8 DT 22.08.2014, FATURA NR 111 DT 29.08.2014, FH NR 12 DT 29.08.2014
    Qarku Gjirokaster (1111) LORENC LAZO Gjirokaster 10,680 2014-09-05 2014-09-05 24420110012014 Kancelari 2011001 KESHILLI I QARKUT GJIROKASTER KANCELARI FAT NR 83 DT 27.06.2014 NR SER 13732100 UP NR 4 DT 17.06.2014 FH NR 3 DT 27.06.2014 FTES OFERT VLERES PERFUND
    Komuna Odrie (1111) LORENC LAZO Gjirokaster 26,280 2014-08-26 2014-08-27 7324460012014 Materiale per funksionimin e pajisjeve te zyres 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , kancelari dhe materiale, up nr 14 dt 11.08.2014, fatura nr 108 dt 14.08.2014, seria 13732126
    Komisariati i Policise Gjirokaster (1111) LORENC LAZO Gjirokaster 20,280 2014-08-22 2014-08-25 28810160282014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 99-100 DT 04.08.2014 NR SER 13732117-118 UP NR 73-74 DT 31.07.2014 FTES OFER VLERES PERF