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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  • 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
    Komuna Petran (1128) LORENC LAZO Permet 70,020 2015-06-02 2015-06-02 12626970012015 Kancelari KANCELARI K.PETRAN
    Qendra Ekonomike Kultures-Muzeu (1111) LORENC LAZO Gjirokaster 9,900 2015-05-26 2015-05-27 6421150052015 Pjese kembimi, goma dhe bateri 2115005 QENDRA EKONOMIKE E KULTURES , MATERIALE, UP NR 2 DT 26.04.2015, FATURA NR 49 DT 28.04.2015, NR SERIAL 21137226, FH NR 2 DT 28.04.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) LORENC LAZO Gjirokaster 367,968 2015-05-18 2015-05-19 24110060672015 Kancelari 1006067 DREJTORIA E RAJONIT JUGOR,KANCELARI,FAT NR. 53,NR.SERIAL 21137231,DT,12.05.2015. U.PROKURIMI NR. 4 DT.31.03.2015,FLETE HYRJE.
    Komuna Lazarat (1111) LORENC LAZO Gjirokaster 257,880 2015-05-19 2015-05-19 5424490012015 Kancelari 2449001 KOMUNA LAZARAT,KANCELARI,FAT NR. 55 DT. 14.05.2015, NR. SERIAL. 21137233. U.P NR 1,DT 11.05.2015.F.H NR. 1DT.14.05.2015.FTESE PER OFERTE,NJOFTIM FITUESI.
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 110,184 2015-05-18 2015-05-19 17621150012015 Kancelari 2115001 BASHKIA GJIROKASTER, KANCELARI, KONTRATE DT 23.04.2015, FAT NR 54 DT 13.05.2015, NR SERIAL 21137232, FH NR 12 DT 13.05.2015
    Komuna Lazarat (1111) LORENC LAZO Gjirokaster 381,300 2015-05-19 2015-05-19 5624490012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2449001 KOMUNA LAZARAT,MATERIALE PASTRIMI,FAT NR. 58 DT. 18.05.2015, NR. SERIAL. 21137236. U.P NR 2,DT 11.05.2015.F.H NR.2 DT.18.05.2015.FTESE PER OFERTE,NJOFTIM FITUESI.
    Komuna Antigone (1111) LORENC LAZO Gjirokaster 40,680 2015-05-15 2015-05-15 6024480012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2448001 KOMUNA ANTIGONE TONERA FAT NR 52 DT 07.05.2015 NR SER 21137229 FH NR 9 DT 07.05.2015 UP NR 9 DT 20.04.2015 FTES OFERTE VLERES PERF
    Komuna Antigone (1111) LORENC LAZO Gjirokaster 15,480 2015-05-15 2015-05-15 6124480012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2448001 KOMUNA ANTIGONE MATERIALE PASTRIMI FAT NR50 DT 30.04.2015 NR SER 21137227 FH NR 8 DT 30.04.2015 UP NR 8 DT 20.04.2015 FTES OFERTE VLERES PERF
    Nd-ja Komunale Banesa (1111) LORENC LAZO Gjirokaster 5,820 2015-05-11 2015-05-12 6621150082015 Kancelari 2115008 ND KOMUNALE , KANCELARI, FAT NR. 170 NR. SER. 17692401, DT. 11.12.2014.FLETE HYRJE NR. 68 DT. 11.12.2014.
    Komuna Qesarat (1134) LORENC LAZO Tepelene 15,000 2015-05-07 2015-05-08 37/27830012015 Te tjera materiale dhe sherbime speciale KOMUNA QESARAT
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 126,480 2015-05-05 2015-05-07 15821150012015 Kancelari 2115001 BASHKIA GJIROKASTER,FOTOKOPJE KZAZ,FAT. NR.47,NR. SER. 21137224.DT. 28.04.2015.FLETE HYRJE NR. 11 DT. 28.04.2015,PROCES VERBAL.KONTRATE NR 1258 DT. 23.04.2015.
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 8,976 2015-04-30 2015-04-30 9224530012015 Kancelari 2453001 KOMUNA VRISERA, KANCELERI,FAT NR. 34 DT. 14.04.2015, NR SER. 21137210. U.P NR. 09, DT. 30.03.2015,F.H NR 11,DT. 16.04.2015,NJOFTIM FITUESI.
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 23,640 2015-04-30 2015-04-30 9324530012015 Kancelari 2453001 KOMUNA VRISERA, KANCELERI,FAT NR. 36 DT. 14.04.2015, NR SER. 21137213. U.P NR. 10, DT. 10.04.2015,F.H NR 10,DT. 16.04.2015,NJOFTIM FITUESI.
    Komuna Pogon (1111) LORENC LAZO Gjirokaster 83,760 2015-04-29 2015-04-29 4624540012015 Kancelari 2454001 KOMUNA POGON , KANCELARI , SHTYPSHKRIME, UP NR 7 DT 03.04.2015, FATURA NR 37 DT 17.04.2015, SERIA 21137214, FH
    Komuna Ballaban (1128) LORENC LAZO Permet 38,040 2015-04-24 2015-04-24 6326940012015 Kancelari KANCELARI K.BALLABAN
    Komuna Ballaban (1128) LORENC LAZO Permet 18,000 2015-04-24 2015-04-24 6126940012015 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.BALLABAN
    Komuna Ballaban (1128) LORENC LAZO Permet 13,500 2015-04-24 2015-04-24 6226940012015 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.BALLABAN
    Drejtoria Vendore e Policise Gjirokaster (1111) LORENC LAZO Gjirokaster 117,360 2015-04-22 2015-04-23 12610160282015 Kancelari 1016028 KOMISARIATI KANCELARI FAT NR 33 DT 03.04.2015 NR SER 21137209 UP NR 33 DT 31.03.2015 PV DT 03.04.2015 FTES OFERT VLERES PERF
    Drejtoria Vendore e Policise Gjirokaster (1111) LORENC LAZO Gjirokaster 7,200 2015-04-22 2015-04-23 12510160282015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMISARIATI MIREMB PAISJE FAT NR 32 DT 02.04.2015 UP NR 28 DT 10.03.2015 PV PER PROK ME VLERE NEN 100000 LEKE
    Komuna Petran (1128) LORENC LAZO Permet 27,000 2015-04-22 2015-04-23 8426970012015 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PETRAN