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 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
    Qendra Ekonomike Kultures-Muzeu (1111) ALKETA LAZO Gjirokaster 3,750 2019-06-12 2019-06-13 13121150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt sportiv,"Kampionati i minifutbollit". Fatura nr. 199, nr.serie 73325992, dt. 31.05.2019.Flete hyrje nr. 23,dt. 31.05.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) ALKETA LAZO Gjirokaster 5,400 2019-06-06 2019-06-07 12121150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. projekt artistik "Eja ne Gjirokaster", fatura nr 189 dt 22.05.2019, nr serial 73325982, fh nr 3 dt 22.05.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKETA LAZO Gjirokaster 37,500 2019-05-09 2019-05-10 104.10060672019 Shpenzime per mirembajtjen e paisjeve te zyrave 1006067,Drejtoria e Rajonit Jugor. Mirembajtje e pajisjeve te zyrave,fatura nr. 143,dt. 17.04.2019, seria 73325936, Urdher prokurimi nr. 5, dt. 16.04.2019.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 112,200 2019-05-08 2019-05-09 2410102522019 Libra dhe publikime profesionale 1010252 Shkolla Profesionale "Th.Papapano", shpenzime per libra dhe publikime profesionale, fatura nr 161 dt 06.05.2019, nr serial 73325954, fh nr 4 dt 06.05.2019
    ISHSH Rajonal Gjirokaster (1111) ALKETA LAZO Gjirokaster 119,620 2019-04-17 2019-04-18 2510131142019 Kancelari 1013114,Inspektoriati Shteteror Shendetesor Gj. Kancelari,fatura nr. 130,nr.serie 73325923,dt.10.04.2019.Flete hyrje dt.10.04.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 11,000 2019-04-17 2019-04-18 21124520012019 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001, Bashkia Dropull. Mirembajtje e pajisjeve te zyres,fatura nr. 135,nr.serie 73325928,dt.12.04.2019. Flete hyrje nr. 22,dt.12.04.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) ALKETA LAZO Gjirokaster 6,000 2019-04-04 2019-04-05 8421150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt kulturor "Gezuar diten e veres", fatura nr 104 dt 19.03.2019, nr serial 73325747, fh nr 11 dt 19.03.2019
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 29,872 2019-03-27 2019-03-28 5221150192019 Kancelari 2115019 SHMGJ kancelari fat nr 107 dt 20.03.2019 nr ser 73325750 fh nr 20 dt 20.03.2019 urdher ur 19 dt 26.03.2019
    Qendra Ekonomike Kultures-Muzeu (1111) ALKETA LAZO Gjirokaster 3,300 2019-03-25 2019-03-26 6621150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit projekt kulturor fat nr 82 dt dt 07.03.2019 nr ser 73325725
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 92,928 2019-03-07 2019-03-08 12824520012019 Kancelari 2452001, Bashkia Dropull. Kancelari dhe tonera, fatura nr. 74, nr.serie 73325716,dt. 01.03.2019.Flete hyrje nr. 10, dt. 01.03.2019.Urdher prokurimi nr. 6, dt. 19.02.2019,ftese per oferte.
    Qendra Ekonomike Kultures-Muzeu (1111) ALKETA LAZO Gjirokaster 43,200 2019-02-13 2019-02-14 2621150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. projekt artistik "50 vjet Teater profesionist Z.Sako", fatura nr 395,406 dt 15.11.2019, nr serial 67422079,67422068, fh nr 35, 40 dt 15.11.2018
    Agjencia e Sherbimeve Bujqesore (1111) ALKETA LAZO Gjirokaster 97,500 2019-01-29 2019-01-30 0621150222019 Kancelari 2115022 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. kancelari, up nr 1 dt 28.01.2019, fatura nr 27 dt 29.01.2019, nr serial 73325669, fh nr 01 dt 29.01.2019