Treasury Transactions 2015-2018

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.

    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 Odrie (1111) LORENC LAZO Gjirokaster 77,916 2015-04-21 2015-04-22 2324460012015 Materiale per funksionimin e pajisjeve te zyres 2446001 KOMUNA ODRIE, KANCELARI, MATRIALE UP NR 1,4, DT 02.03.2015, 23.03.2015, FATURA NR 16 DT 06.03.2015, NR 24 DT 25.03.2015, NR SER 17692441,17692450
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) LORENC LAZO Gjirokaster 44,960 2015-04-14 2015-04-15 2710250532015 Kancelari 1025053 SHERBIMI SOCIAL SHTETEROr, materiaale dhe kancelari, up nr 1,2, dt 05.02.2015, fat nr 17692429, 17692431
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) LORENC LAZO Gjirokaster 3,160 2015-04-14 2015-04-15 2810250532015 Blerje dokumentacioni 1025053 SHERBIMI SOCIAL SHTETEROr, BLERJE DOKUMENTACIONI, FAT NR 6 DT 05.02.2015, NR SR 17692430, UP NR 3 DT 02.02.2015
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 29,160 2015-04-03 2015-04-10 7724530012015 Kancelari 2453001 KOMUNA VRISERA, Skancelari, fat nr.ser . 17692448 dt 23.03.2015. up. nr 3 dt 06.03.2015,fh nr 8 dt.23.03.2015
    Bashkia Libohove (1111) LORENC LAZO Gjirokaster 40,200 2015-04-02 2015-04-03 9021160012015 Kancelari 2116001 B.LIBOHOVE GJIROKASTER KANCELARI FAT NR 20 DT 20.03.2015 NR SER 17692446 UP NR 17 DT 18.03.2015 FTES OFERTE VLERES PERF
    Komuna Cepo (1111) LORENC LAZO Gjirokaster 96,670 2015-03-30 2015-03-31 242450012015 Kancelari 2450001 KOMUNA CEPO ,KANCELARI,FAT NR. 27 DT 30.03.2015 .UP NR 1 DT 02.03.2015
    Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 16,380 2015-03-20 2015-03-23 3721150192015 Libra dhe publikime profesionale 2115019 SHTEPIA E TE MOSHUARVE,up nr 6 dt 17.03.2015, fh nr 10 dt 18.03.2015, nr ser 17692442, fat nr 17 dt 18.03.2015
    Komuna Antigone (1111) LORENC LAZO Gjirokaster 75,948 2015-03-16 2015-03-17 2924480012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2448001 KOMUNA ANTIGONE KANCELARI DHE MATERIALE ZYRASH FAT NR B12 DT 19.02.2015 NR SER 17692437 FH NR 2 DT 19.02.2015 UP NR 2 DT 13.02.2015 VLERES PERFUND NJOFT FITUES
    Drejtoria Vendore e Policise Gjirokaster (1111) LORENC LAZO Gjirokaster 20,400 2015-03-13 2015-03-16 7310160282015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 KOMISARIATI MIREMBAJTJE FAT N R 13 DT 24.02.2015 NR SER 17692438 UP NR 18 DT 05.02.2015 PV DT 24.02.2015 FTES OFERTE VLERES PERF
    Bashkia Libohove (1111) LORENC LAZO Gjirokaster 48,360 2015-03-11 2015-03-16 6321160012015 Kancelari 2116001 B.LIBOHOVE GJIROKASTER KANCELARI FAT NR 8 DT 09.02.2015 NR SER 17692433 UP NR 4 DT 05.02.2015 FTES OFERTE VLERES PERF
    Drejtoria Vendore e Policise Gjirokaster (1111) LORENC LAZO Gjirokaster 6,000 2015-02-24 2015-02-25 4710160282015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMISARIATI MIREMB PAISJE ZYRE FAT NR 9 DT 12.02.2015 NR SER 17692434 UP NR 15 DT 05.02.2015 PV DT 12.02.2015 FTES OFERTE VLERES PERFUND
    Nd-ja Komunale Banesa (1111) LORENC LAZO Gjirokaster 9,960 2015-02-23 2015-02-24 3221150082015 Kancelari 2115008 ND KOMUNALE BANESA, SHPENZIME KANCELARIE, FATURA NR 162 DT 27.11.2014, FH NR 62 DT 27.11.2014, PV DT 27.11.2014,