Treasury Transactions 2015-2018

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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 9,291,249.00 132 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
    Drejtoria Vendore e Policise Gjirokaster (1111) LORENC LAZO Gjirokaster 10,000 2015-07-09 2015-07-10 24510160282015 Materiale per funksionimin e pajisjeve speciale 1016028 KOMISARIATI MATERIALE FAT NR 84 DT 01.07.2015 NR SER 21137274 UP NR 65 DT 01.07.2015 FH NR 3 DT 01.07.2015 PV DT 01.07.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) LORENC LAZO Gjirokaster 99,960 2015-07-08 2015-07-09 8410130082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. MIREMBAJTJE RRJETI ELEKTRIK, UP NR 7 DT 20.04.2015, FATURA NR 95 DT 07.07.2015, SERIA 21137275
    Drejtoria e Bujqesise Gjirokaster (1111) LORENC LAZO Gjirokaster 60,000 2015-07-03 2015-07-06 6210050112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005011 DREJ E BUJQESISE GJIROKASTER. RIPARIM FOTOKOPJE, FAT NR.69 SERIA21137247, DT.04.06.2015.U.P NR 06, 02.06.2015.PROCES VERBAL I PROKURIMEVE ,FORMULARI NR 05.3-OFERTAT.
    Bashkia Libohove (1111) LORENC LAZO Gjirokaster 15,000 2015-07-03 2015-07-03 21621160012015 Shpenzime per te tjera materiale dhe sherbime operative 2116001 B.LIBOHOVE GJIROKASTER KANCELARI FAT NR 88 DT 26.06.2015 NR SER 21137267 UP NR 47 DT 19.06.2015 FTES OFERTE VLERES PERF
    Bashkia Libohove (1111) LORENC LAZO Gjirokaster 29,160 2015-07-03 2015-07-03 20921160012015 Kancelari 2116001 B.LIBOHOVE GJIROKASTER KANCELARI FAT NR 88 DT 26.06.2015 NR SER 21137267 UP NR 47 DT 19.06.2015 FTES OFERTE VLERES PERF
    Komuna Picar (1111) LORENC LAZO Gjirokaster 26,600 2015-06-17 2015-07-03 5924510012015 Kancelari 2451001 KOMUNA PICAR KANCELARI FAT NR 44 DT 24.04.2015 NR SER 21137221 UP NR 7 DT 02.04.2015 FH NR DT 24.04.2015 PV OFERTA
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 20,040 2015-06-26 2015-06-26 14624530012015 Kancelari 2453001 KOMUNA VRISERA, KANCELARI,FAT NR. 21137265 DT. 24.06.2015.URDHER PROKURIMI NR. 15 DT. 01.06.2015.FLETE HYRJE NR. 19 DT. 24.06.2015.NJOFTIM FITUESI.
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 86,136 2015-06-24 2015-06-25 24421150012015 Kancelari 2115001 BASHKIA GJIROKASTER, KANCELARI, KONTRAATE DT 23.04.2015, FATURA NR 85 DT 19.06.2015, SERIA 21137264, FH NR 16 DT 19.06.2015
    Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 18,000 2015-06-18 2015-06-19 8021150192015 Kancelari 2115019 SHTEPIA E TE MOSHUARVE,KANCELARI UP NR 13 DT 16.06.2015, FATURA NR 81 DT 17.06.2015, NR SERIAL 21137260
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 9,000 2015-06-18 2015-06-19 14124530012015 Shpenzime per mirembajtjen e paisjeve te zyrave 2453001 KOMUNA VRISERA, MIREMBAJTJE E PAJISJEVE TE ZYRES,FAT NR82,NR SER 21137261,DT 17.06.2015.U.P NR. 16,DT 04.06.2015,F.H NR. 17 DT. 17.06.2015.PROCES VERBAL DT 10.06.2015.
    Komuna Krahes (1134) LORENC LAZO Tepelene 235,200 2015-06-18 2015-06-19 53/27820012015 Kancelari FT NR 78/15.06.2015 KOMUNA KRAHES
    Komuna Krahes (1134) LORENC LAZO Tepelene 117,660 2015-06-18 2015-06-19 53/1/27820012015 Kancelari FT NR 80/16.06.2015 KOMUNA KRAHES
    Komuna Ballaban (1128) LORENC LAZO Permet 5,000 2015-06-16 2015-06-17 10626940012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHERBIME BALLABAN
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 11,880 2015-06-12 2015-06-15 11024530012015 Kancelari 2453001 KOMUNA VRISERA,BOJE PRINTERI,FAT NR.62 ,NR SERIAL 21137240, DT. 21.05.2015U.P NR 14,DT 18.05.2015.FLETE HYRJE NR 15,DT 21.05.2015.FTESE PER OFERTE,NJOFTIM FITUESI.
    Komuna Petran (1128) LORENC LAZO Permet 9,000 2015-06-12 2015-06-15 13726970012015 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PETRAN
    Gjykata e Apelit Gjirokaster (1111) LORENC LAZO Gjirokaster 4,000 2015-06-10 2015-06-11 9310290042015 Shpenzime per mirembajtjen e paisjeve te zyrave 1029004 GJYKATA E APELIT BLERJE RAM NJESI KOMPJUTER FAT NR 71 DT 04.06.2015 NR SER 21137250 FH NR 12 DT 04.06.2015 UP NR 8 DT 04.06.2015 PV FORM NR 5
    Bashkia Libohove (1111) LORENC LAZO Gjirokaster 11,520 2015-06-08 2015-06-10 16721160012015 Kancelari 2116001 B.LIBOHOVE GJIROKASTER ,BLERJE PRINTERI,FAT NR. 64 DT. 27.05.2015,NR.SERIAL 21137242. U.P NR 33 DT 14.05.2015. FTESE PER OFERTE DT.26.05.2015, VLERES. PERFUNDIMTAR DT.26.05.2015.
    Komuna Ballaban (1128) LORENC LAZO Permet 3,600 2015-06-09 2015-06-09 9826940012015 Materiale per funksionimin e pajisjeve te zyres PAISJE KOMPJUTERI K.BALLABAN
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) LORENC LAZO Gjirokaster 96,540 2015-06-05 2015-06-08 27210060672015 Sherbime te tjera 1006067 DREJTORIA E RAJONIT JUGOR,RIPARIM KOMPJUTERASH,FAT NR.61 DT. 15.05.2015,NR SERIAL 21137239,U.P NR. 3 DT.26.03.2015.F.HYRJE DT. 15.05.2015,PROCES VERBAL PROKURIMI,FORMULAR OFERTE.
    Komuna Lazarat (1111) LORENC LAZO Gjirokaster 95,400 2015-06-08 2015-06-08 6924490012015 Kancelari 2449001 KOMUNA LAZARAT.KANCELARI ,FAT 65, DT.29.05.2015.U.P NR. 6 DT.22.05.2015.F.H NR.4 .NJOFTIM FITUESI.