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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKETA LAZO All 4,060,080.00 52 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
    Universitet "E. Çabej", Gjirokaster (1111) ALKETA LAZO Gjirokaster 4,140 2017-06-07 2017-06-08 24110111082017 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI EQREM ÇABEJ GJ MATERIALE FAT NR 160 DT 05.06.2017 NR SER 45939363 FH NR 23 DT 05.06.2017 UP NR 9 DT 05.06.2017 PV FORM NR 5 OFERTA
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ALKETA LAZO Gjirokaster 171,648 2017-06-05 2017-06-06 6910290452017 Materiale per funksionimin e pajisjeve speciale 1029045 GJYKATA ADMINISTRATIVE GJ TONERA FAT NR 155 DT 01.06.2017 NR SER 45939358 FH NR 13 DT 01.06.2017 UP NR 11-11/1 DT 25.04&11.05.2017 FTESE FERTE NJOFTIM FITUES PV MOSREALIZ PROKURIM NJOFTIM ANULL TENDER PV FORM NR 6
    Drejtoria e Bujqesise Gjirokaster (1111) ALKETA LAZO Gjirokaster 119,520 2017-05-29 2017-05-30 6310050112017 Materiale per funksionimin e pajisjeve te zyres 1005011 DREJTORIA E BUJQESISE,Mirembajtje kompjuterash, fat nr. 121, nr.serie 45939322, dt, 02.05.2017. Urdher prokurimi nr. 8, dt.28.04.2017, formulari nr 5, 3 ofertat.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALKETA LAZO Gjirokaster 118,560 2017-05-24 2017-05-25 4510130082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 DR. SHENDETIT PUBLIK, Mirembajtje e rrjetit elektrik dhe elektronik, fat nr. 145, dt. 23.05.2017, nr.serie 45939347.Urdherprokurimi nr. 11, dt. 04.05.2017.Ftese per oferte, kontrate nr. 1, dt. 17.05.2017.
    Universitet "E. Çabej", Gjirokaster (1111) ALKETA LAZO Gjirokaster 18,624 2017-05-10 2017-05-12 19010111082017 Kancelari 1011108 UNIVERSITETI EQREM ÇABEJ. Konkarta, fat nr. 127, dt.04.05.2017, nr.serie. 45939329.Urdher prokurimi nr. 3, dt. 04.05.2017, formulari nr. 5, 3 ofertat.Flete hyrje nr. 16,dt.04.05.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 65,880 2017-05-09 2017-05-10 19024520012017 Kancelari 2452001 BASHKIA DROPULL,Bojra dhe kancelari. Fatura nr. 114, dt.26.04.2017, nr. serie 45939315. Urdher prokurimi nr. 26, dt.17.04.2017, ftesa per oferte, njoftim fituesi.Flete hyrje nr. 23, dt. 26.04.2017.
    Bashkia Gjirokaster (1111) ALKETA LAZO Gjirokaster 30,600 2017-05-05 2017-05-08 124 21150012017 Kancelari 2115001 BASHKIA GJIROKASTER,Kancelari per projektin me PNUD, fat nr. 99, dt.12.04.2017, nr. serial 44215599. Flete hyrje nr. 4, dt.12.04.2017. Urdher prok. nr. 103, dt. 07.04.2017.Ftese per oferte.Formular i njoftimit te fituesit.
    Agjencia e Sherbimeve Bujqesore (1111) ALKETA LAZO Gjirokaster 104,400 2017-03-31 2017-04-03 1121150222017 Kancelari 2115022 A.SHERB.VETERINARE DHE BUJQESORE,Blerje kancelari. Fat nr. 78, dt.28.03.2017, nr. ser. 44215578. U.P nr. 1, dt.16.03.2017, ftese per oferte dt .23.03.2017, renditje finale, njoftim fituesi.Flete hyrje nr.3, dt. 28.03.2017.
    Agjencia e Sherbimeve Bujqesore (1111) ALKETA LAZO Gjirokaster 45,480 2017-03-31 2017-04-03 1221150222017 Kancelari 2115022 A.SHERB.VETERINARE DHE BUJQESORE,Blerje tonera origjinal per fotokopje dhe printera. Fat nr. 81, dt.29.03.2017, nr. ser. 44215581. U.P nr. 3, dt.16.03.2017, ftese per oferte, renditje finale, njoftim fituesi.Flete hyrje nr.4, dt. 29
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 37,140 2017-03-23 2017-03-24 5221150192017 Kancelari 2115019 SH.E TE MOSHUARVE GJ KANCELARI FAT NR NR 69 DT 20.03.2017 NR SER 44215569 FH NR 18 DT 21.03.2017 UP NR 22 DT 18.03.2017
    ISHSH Rajonal Gjirokaster (1111) ALKETA LAZO Gjirokaster 119,520 2017-03-20 2017-03-21 1210131142017 Kancelari 1013114 INSP.SH.SHENDETESOR,Kancelari, fat nr. 61, nr. ser. 44215561, dt. 13.03.2017.Urdher prokurimi nr. 1, dt.13.03.2017.Formulari nr. 5, 3 ofertat.
    Universitet "E. Çabej", Gjirokaster (1111) ALKETA LAZO Gjirokaster 8,800 2017-02-16 2017-02-17 4810111082017 Kancelari 1011108 UNIVERSITETI "EQREM ÇABEJ" KANCELARI,DOSJE FAT NR 26 DT 07.02.2017 NR SER 44215526 UP NR 120 PV FORM NR 5 FH NR 3 DT 07.02.2017 OFERTA