Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ALKETA LAZO Lushnje 3,000 2020-02-11 2020-02-12 4310051412020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005141 AREB Lushnje pc.vb.emergjence dt16.01.2020 mmb.pajisje zyre (kompjuter) sipas fature nr.83515095 dt.16.01.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 2,250 2020-02-04 2020-02-05 78 24520012020 Kancelari 2452001, Bashkia Dropull .Kancelari fatura nr. 27, nr.serie 83515100, dt. 22.01.2020. Flete hyrje nr. 3, dt. 22.01.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 2,250 2020-01-24 2020-01-27 4824520012020 Kancelari 2452001, Bashkia Dropull. Kancelari,fatura nr. 445, dt. 05.12.2019, nr.serie 83515035.Flete hyrje nr. 99, dt. 05.12.2019. Flete hyrje nr. 100, dt. 10.11.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 119,532 2020-01-24 2020-01-27 5224520012020 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Dhurata per nxenesit e shkollave.Fatura nr. 453, dt. 10.12.2019, nr.serie 83515043.Flete hyrje nr. 100, dt. 10.11.2019. Flete hyrje nr. 100, dt. 10.11.2019.
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 30,800 2020-01-21 2020-01-22 1121150192020 Materiale per funksionimin e pajisjeve te zyres 2115019 Shtepia e te moshuarve Gjirokaster.Materiale zyre,kancelari,fatura nr. 20, dt. 16.01.2020, nr.serie 83515093.Flete hyrje nr. 1, dt. 16.01.2020.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKETA LAZO Gjirokaster 14,000 2020-01-16 2020-01-17 38210060672019 Shpenzime per mirembajtjen e paisjeve te zyrave 1006067,Drejtoria e Rajonit Jugor. Mirembajtje e pajisjeve te zyres, fatura nr,477, dt. 24.12.2019, nr.serie 83515067.Urdher prokurimi nr.32, dt. 23.12.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 48,000 2020-01-16 2020-01-17 3524520012020 Libra dhe publikime profesionale 2452001, Bashkia Dropull. Kartolina urimi per festat e fundvitit.Fatura nr. 455, dt. 10.12.2019 nr. serie 83515045. Flete hyrje nr. 103, dt. 10.12.2019..Urdher i kryetarit nr. 14, dt. 10.12.2019.Flete hyrje nr. 103, dt. 10.12.2019.
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 41,500 2019-12-23 2019-12-24 22221150192019 Materiale per funksionimin e pajisjeve te zyres 2115019 SHMGJ kancelari fat nr 448,457 dt 06.12.2019 nr ser 83515038,83515047 fh nr 71,72 dt 06.12.2019
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ALKETA LAZO Gjirokaster 27,000 2019-11-07 2019-11-08 18821150212019 Kancelari 2115021 -Drejtoria M.Z.SH.GJ. Blerje tonera, fatura nr. 289, nr.serie 78656978, dt. 31.10.2019.Flete hyrje nr. 22, dt. 31.10.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) ALKETA LAZO Gjirokaster 5,000 2019-11-07 2019-11-08 23521150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit.Projekt kulturor,"festivali mbarekombetar i teatrove ,Kadri Roshi". Fatura nr. 381, dt. 24.10.2019, nr.serie 78656969, flete hyrje nr. 44, dt. 24.10.2019.
    Dogana Gjirokaster (1111) ALKETA LAZO Gjirokaster 8,000 2019-10-04 2019-10-07 15710100862019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA GJ hard disk fat nr 350 dt 01.10.2019 nr ser 78656937 fh nr 26 dt 01.10.2019 pv dt 01.10.2019
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 102,480 2019-10-04 2019-10-07 5610102522019 Libra dhe publikime profesionale 1010252 Shkolla Profesionale "Th.Papapano" dokumentacion fat nr 354 dt 02.10.2019 nr ser 78656942 fh nr 11 dt 02.10.2019 up nr 13 dt 02.10.2019
    Zyra Punesimit Gjirokaster (1111) ALKETA LAZO Gjirokaster 118,190 2019-09-23 2019-09-24 63110101952019 Kancelari 1010195 Zyra e Punesimit Gjirokaster.Kancelari,fatura nr. 325, nr.serie 78656911,dt, 13.09.20198. Urdher prokurimi dt.12.09.2019.Flete hyrje nr. 6,dt. 13.09.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) ALKETA LAZO Gjirokaster 1,560 2019-09-23 2019-09-24 20721150052019 Shpenzime per honorare 2115005 - Agjensia e Kultures. Projekt "75 vjet Çlirim",fatura nr. 334, dt. 19.09.2019, nr.serie 78656920.Flete hyrje nr. 37, dt.19.09.2019.
    Zyra Punesimit Gjirokaster (1111) ALKETA LAZO Gjirokaster 102,000 2019-09-13 2019-09-16 58010101952019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010195 Zyra e Punesimit Gjirokaster mirembajtje paisje fat nr 321 dt 11.09.2019 nr ser 78656907 pv kontr 81/1 dt 06.02.2019
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 35,200 2019-09-12 2019-09-13 14921150192019 Materiale per funksionimin e pajisjeve te zyres 2115019 SHMGJ materiale funksionim paisje zyre fat nr 312 dt 03.09.2019 nr ser 78656897 fh nr 51 dt 03.09.2019 urdher nr 67 dt 11.09.2019
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 59,300 2019-08-07 2019-08-08 13121150192019 Materiale per funksionimin e pajisjeve te zyres 2115019 SHMGJ, materiale per funksionimin e paisjeve te zyrave, fatura nr 273 dt 02.08.2019, nr serial 78656868, fatura nr 278 dt 07.08.2019, nr serial 78656873, fh nr 43 dt 07.08.2019
    Qendra Ekonomike Kultures-Muzeu (1111) ALKETA LAZO Gjirokaster 3,750 2019-07-16 2019-07-17 15621150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt artistik " Lirika ne Divanin Lunxhot". Fatura nr. 218,seria nr. 78656811,dt. 18.06.2019. Flete hyrje nr. 12, 18.06.2019.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ALKETA LAZO Lushnje 11,000 2019-07-08 2019-07-11 16210051412019 Shpenzime per mirembajtjen e paisjeve te zyrave 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje pc.vb.emergjence dt.27.06.2019 mmb.kompjuteri,fature nr.78656833 dt.02.07.2019,
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 36,950 2019-06-20 2019-06-21 10621150192019 Kancelari 2115019 SHMGJ KANCELARI FAT NR 221 DT 18.06.2019 FH NR 36 DT 18.06.2019 URDHER NR 50 PER PAGESE