Treasury Transactions 2019-2024

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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 ALKETA LAZO All 6,683,402.00 112 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 8,500 2021-12-16 2021-12-17 72524520012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001,Bashkia Dropull sherb rrip paiisje fat 81/2021 dt 14.12.2021 fh 56 dt 14.12.2021
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 25,000 2021-12-13 2021-12-14 19221150192021 Kancelari 2115019, Shtepia e te moshuarve Gjirokaster kancelari fat nr 77/2021dt 09.12.2021 fh nr 44 dt 09.12.2021 up nr 51 dt 07.12.2021
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 28,000 2021-11-25 2021-11-26 18121150192021 Kancelari 2115019, Shtepia e te moshuarve Gjirokaster KANCELARI FAT 61/2021 DT 24.11.2021 FH 40 DT 24.11.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 8,500 2021-11-15 2021-11-16 66024520012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001,Bashkia Dropull GJ mirembajtje printeri fat nr 47/2021 dt 01.11.2021 akt konstatimi dt 30.10.2021
    Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO Gjirokaster 65,000 2021-10-26 2021-10-27 13210102212021 Materiale per funksionimin e pajisjeve te zyres 1010221 Drejt.raj..form.prof. GJ materiale fat nr 43/2021,44/2021 dt 20.10.2021 fh nr 33,34 dt 22.10.2021 up nr 14 dt 17.05.2021
    ISHSH Rajonal Gjirokaster (1111) ALKETA LAZO Gjirokaster 96,000 2021-10-25 2021-10-26 9310131142021 Blerje dokumentacioni 1013114, Inspektoriati Shteteror Shendetesor blerje tonera fat nr 17dt 03.08.2021 fh nr 6 dt 03.08.2021 up nr 64 dt 05.07.2021 pv marrje dorezim
    Dega e Kujdesit Paresor Gjirokaster (1111) ALKETA LAZO Gjirokaster 96,000 2021-10-25 2021-10-26 9310131142021 Blerje dokumentacioni 1013114, Inspektoriati Shteteror Shendetesor blerje tonera fat nr 17dt 03.08.2021 fh nr 6 dt 03.08.2021 up nr 64 dt 05.07.2021 pv marrje dorezim
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKETA LAZO Gjirokaster 100,000 2021-09-27 2021-09-28 27610060672021 Materiale per funksionimin e pajisjeve te zyres 1016066, Drejtoria e Rajonit Jugor materiale fat nr 30/2021 dt 01.09.2021 fh nr 16 dt 01.09.2021 up nr 18 dt 30.08.2021
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 24,650 2021-08-26 2021-08-27 12121150192021 Kancelari 2115019, Shtepia e te moshuarve Gjirokaster kancelari fat nr 25/2021 dt 25.08.2021 fh nr 30 dt 25.08.2021 up nr 42 dt 21.08.2021
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 76,900 2021-08-10 2021-08-11 5910102522021 Libra dhe publikime profesionale 1010252 Shkolla"Thoma Papapano" dokumentacion specifik fat nr 19/2021 dt 06.08.2021 fh nr 4 dt 09.08.2021 up nr 9 dt 29.07.2021 pv marrje dorezim
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 10,020 2021-07-09 2021-07-12 9621150192021 Kancelari 2115019, Shtepia e te moshuarve Gjirokaster kancelari fat nr 14/2021 dt 29.06.2021 dh nr 23 dt 29.06.2021 up nr 35 dt 28.06.2021
    Bashkia Memaliaj (1134) ALKETA LAZO Tepelene 99,900 2021-07-06 2021-07-07 21021430012021 Kancelari up nr 11 dt 24.05.2021 ft nr 11/28.05.2021 bashki Memaliaj
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 4,000 2021-06-22 2021-06-23 41924520012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001,Bashkia Dropull mirembajtje paisje(materiale) fat nr 13/2021 dt 16.06.2021 akt konstatim dt 14.06.2021 fh nr 21 dt 16.06.2021
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 22,650 2021-05-21 2021-05-24 7121150192021 Kancelari 2115019 Shtepia e te moshuarve Gjirokaster kancelari fat nr 9/2021 dt 17.05.2021 fh nr 17 dt 17.05.2021 up nr 26 dt 16.05.2021
    Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO Gjirokaster 85,000 2021-05-21 2021-05-24 6610102212021 Materiale per funksionimin e pajisjeve te zyres 1010221 Drejt.raj..form.prof. GJ materiale per funksionim paisjesh tonera fat nr 10/2021 dt 17.05.2021 ,fh nr 15 dt 17.05.2021 pv marrje ne dorezim up nr 14 dt 17.05.2021
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 31,120 2021-04-08 2021-04-09 4221150192021 Kancelari 2115019, Shtepia e te moshuarve Gjirokaster kancelari fat nr 4/2021 dt 29.03.2021 fh nr 8 dt 29.03.2021 up nr 15 dt 26.03.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKETA LAZO Gjirokaster 67,080 2021-03-12 2021-03-16 7210060672021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016066, Drejtoria e Rajonit Jugor materiale fat nr 3/2021 dt 22.02.2021 fh nr 1 dt 22.02.2021 up nr 2 dt 18.02.2021
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 96,500 2021-02-25 2021-02-26 1510102522021 Libra dhe publikime profesionale 1010252 Shkolla"Thoma Papapano" printime dhe publikime fat nr 1/2021 dt 16.02.2021 fh nr 2 dt 16.02.2021 up nr 2 dt 12.02.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 24,400 2021-02-23 2021-02-24 9924520012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001,Bashkia Dropull mirembajtje dhe materiale paisje zyre fat nr 2/2021 dt 17.02.2021 akt konstatim dt 12.02.2021 pv
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 119,935 2020-12-15 2020-12-16 66424520012020 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Dhurata per nxenesit,fatura nr. 414, dt. 14.12.2020, nr.serie 88452850.Flete hyrje nr. 65,dt.14.12.2020.