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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKETA LAZO All 7,053,902.00 117 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
    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.
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 35,280 2020-12-14 2020-12-15 19621150192020 Materiale per funksionimin e pajisjeve te zyres 2115019 Shtepia e te moshuarve Gjirokaster,materiale per funksionimin e paisjeve te zyres, fatura nr 411 dt 11.12.2020, nr serial 88452847
    Zyra Punesimit Gjirokaster (1111) ALKETA LAZO Gjirokaster 27,600 2020-12-14 2020-12-15 33010101952020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010195 Zyra Rajonale e Punesimit Gj shpenzime per mirembajtjen e paisjeve kompjuterike, fatuea nr 391 dt 27.11.2020, nr serial 884452827, pv marjes ne dorezim dt 27.11.2020
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 12,400 2020-11-23 2020-11-24 17121150192020 Materiale per funksionimin e pajisjeve te zyres 2115019 Shtepia e te moshuarve Gjirokaster .Materiale zyre,fatura nr. 384, dt. 23.11.2020,Flete hyrje nr. 50,dt. 23.11.2020. nr.serie 88452819.
    Zyra Punesimit Gjirokaster (1111) ALKETA LAZO Gjirokaster 70,700 2020-11-23 2020-11-24 31010101952020 Kancelari 1010195 Zyra Rajonale e Punesimit Gjirokaster lik fat 375+369 dt 13.11.2020 nr ser 88452810+88452803
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 55,000 2020-11-23 2020-11-24 17221150192020 Kancelari 2115019 Shtepia e te moshuarve Gjirokaster .Kancelari dhe libra mangazine,fatura nr. 382, dt. 20.11.2020,nr.serie 88452817.Flete hyrje nr. 51,dt. 23.11.2020.
    Bashkia Libohove (1111) ALKETA LAZO Gjirokaster 10,000 2020-11-17 2020-11-18 36421160012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2116001 Bashkia Libohove GJ blerje materiale per tituj nderi fat nr 356 dt 04.11.2020 nr ser 88452790 fh nr 55 dt 04.11.2020 pv marrje dorezim dt 04.11.2020
    Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO Gjirokaster 48,000 2020-11-17 2020-11-18 145101002212020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Mirembajtje e pajisjeve te zyres ,fatura nr. 361, dt. 09.11.2020, nr.serie88452795.Urdher prokurimi nr. 24, dt. 06.11.2020.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKETA LAZO Gjirokaster 31,200 2020-11-13 2020-11-17 23110060672020 Shpenzime per mirembajtjen e paisjeve te zyrave 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Shpenzime perpajisjet e zyrave,fatura nr. 365, dt. 10.11.2020, nr.serie 88452799. Flete hyrje nr. 21, dt. 10.11.2020.Urdher prokurimi nr. 21, dt.09.11.2020.
    Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO Gjirokaster 60,000 2020-10-23 2020-10-26 13110102212020 Materiale per funksionimin e pajisjeve te zyres 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Blerje tonera,fatura nr. 334, nr.serie 88452768, dt. 20.10.2020. Urdher prokurimi nr. 19, dt. 19.10.2020.Flete hyrje nr. 22,dt.20.10.2020.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ALKETA LAZO Vlore 7,000 2020-10-06 2020-10-07 21010051382020 Shpenzime per mirembajtjen e paisjeve te zyrave 2020 AGJENSIA VETERINARE MIREMBAJTJE PAISJE KOMPJUTERIKE FAT NR 244 DAT 22.07.2020 SERI 88452673
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 41,680 2020-09-25 2020-09-28 13221150192020 Kancelari 2115019 Shtepia e te moshuarve Gjirokaster , materiale zyre dhe kancelari, fatura nr 291 dt 21.09.2020, nr serial 88452723, fh nr 32 dt 21.09.2020
    Zyra Punesimit Gjirokaster (1111) ALKETA LAZO Gjirokaster 116,358 2020-08-24 2020-08-25 22910101952020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Rajonale e Punesimit Gjirokaster. Blerje perde per zyrat,fatura nr. 253,dt.13.08.2020,nr.serie 88452620. Urdher prokurimi dt.06.08.2020.Flete hyrje nr. 10,dt.13.08.2020.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 95,640 2020-07-09 2020-07-10 4110102522020 Libra dhe publikime profesionale 1010252 Shkolla "Thoma Papapano" . Blerje dokumentacioni,fatura nr. 223,nr.serie 88452652,dt. 07.07.2020.Flete hyrje nr. 4, dt. 07.07.2020.Urdher prokurimi nr. 2, dt. 29.06.2020.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKETA LAZO Gjirokaster 41,160 2020-07-08 2020-07-09 10910060672020 Shpenzime per mirembajtjen e paisjeve te zyrave 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje e pajisjeve te zyres,fatura nr. 217, nr.serie 88452646.Urdher prokurimi nr. 13,dt. 23.06.2020.
    Zyra Punesimit Gjirokaster (1111) ALKETA LAZO Gjirokaster 49,900 2020-07-07 2020-07-08 17810101952020 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra Rajonale e Punesimit Gjirokaster.shpenzime per mirembajtjen e paisjeve kompjuterike, fatura nr 195 dt 153.06.2020, nr serial 88452620, pv marjes ne dorezim dt 15.06.2020