Treasury Transactions

Treasury Branch:

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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
    Komisariati i Policise Gjirokaster (1111) LORENC LAZO Gjirokaster 8,280 2014-08-22 2014-08-25 28910160282014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 105 DT 07.08.2014 NR SER 13732123 UP NR 76 DT 05.08.2014PV DT 07.08.2014 FTES OFER VLERES PERF
    Dega e Thesarit Gjirokaster (1111) LORENC LAZO Gjirokaster 77,760 2014-08-19 2014-08-20 7010100112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010011 DEGA E THESARIT GJIROKASTER MIREMBAJTJE FOTOKOPJE, PRINTER, SKANER. NR FAT 98 DT 04.08.2014 SERIA 13732118 UP 4 DT 21.07.2014 PCV DT 10.07.204 FTESE EPR OFERTE 30.07.2014 TENDER ELEKTRO 30.07.2014
    Bashkia Libohove (1111) LORENC LAZO Gjirokaster 21,360 2014-08-12 2014-08-14 17821160012014 Kancelari 2116001 BASHKI LIBOHOVE KANCELARI BOJE PRINTERI FAT NR 92 DT 12.07.2014 NR SER 13732110 UP NR 60 DT 09.07.2014 FTES OFERT VLERES PERFUND
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 29,800 2014-08-07 2014-08-11 14524530012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2453001 KOMUNA VRISERA mirembajtje printer fotokopje fat tat 87.88 dt 03.07.2014 seria 13732104.13732105 up 20/1 20/2 dt 02.07.2014 pv emergjence
    Dogana Gjirokaster (1111) LORENC LAZO Gjirokaster 144,000 2014-08-08 2014-08-11 6710100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE , MATERIALE PASTRIMI DHE DIZIFEKTIMI UP NR 15 DT 22.07.2014 FTESE PER OFERTE 24.07.204 FAT 101 DT 04.08.2014 FH 19 DT 04.08.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) LORENC LAZO Gjirokaster 116,328 2014-08-08 2014-08-11 10710130082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER ,MIREMBAJTJE RRJETI ELEKTRONIK FATT TAT 102 DT 04.08.2014 SERIA 13732120.121 PREVENTIV RIPARIMESH, UP NR 8 DT 20.05.2014 FTESE PER OFERTE KONTRATE SHERBIMI NR 9/1 DT 27.05.2014
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 19,080 2014-08-07 2014-08-11 15924530012014 Kancelari 2453001 KOMUNA VRISERA kancelari up nr 25 dt 24.07.2014 fat tat seria 13732115 dt 01.08.2014 fh 3 dt 05.08.2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) LORENC LAZO Gjirokaster 21,600 2014-07-16 2014-07-17 6610250532014 Materiale per funksionimin e pajisjeve te zyres 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL BLERJE MATERIALE , UP NR 3 DT 30.06.2014, FATURA NR 91, SERIA 13732109 DT 04.07.2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) LORENC LAZO Gjirokaster 33,600 2014-07-16 2014-07-17 6510250532014 Kancelari 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL BLERJE KANCELARI, UP NR 2 DT 30.06.2014, FATURA NR 86 SERIA 13732103
    Komuna Krahes (1134) LORENC LAZO Tepelene 178,800 2014-06-23 2014-06-24 59/27820012014 Shpenz. per rritjen e AQT - paisje kompjuteri FT NR 71/30.05.2014 KOMUNA KRAHES
    Bashkia Memaliaj (1134) LORENC LAZO Tepelene 9,600 2014-06-20 2014-06-20 145/21430012014 Shpenzime te tjera transporti FT NR 6/26.04.2014 BASHKI MEMALIAJ
    Bashkia Libohove (1111) LORENC LAZO Gjirokaster 5,880 2014-06-19 2014-06-20 13121160012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2116001 BASHKI LIBOHOVE MIREMBAJTJE PAISJE FAT NR 77 DT 06.06.2014 NR SER 13732093 UP NR 46 DT 03.06.2014 FTES OFERTE VLERES PERF
    Komuna Antigone (1111) LORENC LAZO Gjirokaster 20,400 2014-06-06 2014-06-06 6724480012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2448001 KOM.ANTIGONE GJIROKASTER MATER PASTRIMI FAT NR 70 DT 22.05.2014 NR SER 13732086 UP NR 13 DT 12.05.2014 FTES OFERT VLERES PERF
    Komuna Lazarat (1111) LORENC LAZO Gjirokaster 274,800 2014-06-04 2014-06-05 5024490012014 Kancelari 2449001 KOMUNA LAZARAT materiale kancelarie UB 5727 UP nr 1 dt 27.05.2014 ftese per oferte dt 27.05.2014, fat nr 73 dt 30.05.2014 seria 13732089
    Gjykata Administrative e Shkalles se Pare Gjirokaster LORENC LAZO Gjirokaster 7,000 2014-06-04 2014-06-05 5310290452014 Kancelari 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER TONERA FAT NR 67 DT 19.05.2014 NR SER 13732083 PV FORM 5
    Gjykata Administrative e Shkalles se Pare Gjirokaster LORENC LAZO Gjirokaster 52,800 2014-06-04 2014-06-05 5410290452014 Kancelari 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER TONERA FAT NR72 DT 27.05.2014 NR SER 13732088 UP NR 9 DT 21.05.2014 FTES OFERYTE FH NR 10 DT 27.05.2014
    Komuna Odrie (1111) LORENC LAZO Gjirokaster 23,880 2014-05-20 2014-05-20 3824460012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA ODRIE 2446001 , KANCELARI, UP NR 99 DT09.05.2014, FATURA NR 66 DT 14.05.2014, SERIA13732082
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 97,440 2014-05-16 2014-05-20 4810051242014 Materiale per funksionimin e pajisjeve te zyres 1005124 AUTORITETI KOMBETAR I USHQIMIT BLERJE TONERASH UP NR 3 DT 23.04.2014, FATURA NR 61 DT 30/04/2014, SERIA 113732075
    Drejtoria e Bujqesise Gjirokaster (1111) LORENC LAZO Gjirokaster 119,640 2014-05-14 2014-05-16 4010050112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRBU GJIROKASTER 1005011 BLERJE TONERASH UP 5 DT 28.04.2014 NR FAT 60 SERIA 13732074
    Komuna Lunxheri (1111) LORENC LAZO Gjirokaster 112,908 2014-05-09 2014-05-13 7224470012014 Kancelari 2447001 Komuna Lunxheri, Blerje kancelari, up nr 10 dt 24/03/2014, nr serial 13732076 dt 30/04/2014