Treasury Transactions

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 5,449,273.00 104 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
    Qendra Ekonomike Arsimit (1111) LORENC LAZO Gjirokaster 10,000 2014-12-30 2014-12-31 14121150032014 Kancelari 2115003 2115001 Q.EKONOMIKE E ARSIMIT, BOJE PRINTERI, FATURA NR 38 DT 30.11.2014, NR SERIAL 11349898
    Komuna Odrie (1111) LORENC LAZO Gjirokaster 9,300 2014-12-30 2014-12-31 13024460012014 Shpenzime per te tjera materiale dhe sherbime operative 2446001 0000000 2446001 KOMUNA ODRIE 2446001, BLERJE KARTOLINA, PV FORMATI NR 5 DT 29.12.2014, UP NR 31 DT 26.12.2014, FATURA NR 187 DT 29.12.2014, NR SERIAL 17692421
    ALUIZNI - Drejtoria Gjirokaster (1111) LORENC LAZO Gjirokaster 31,200 2014-12-30 2014-12-31 14610940122014 Kancelari 1094012 ALUIZNI 1094012 blerje kancelarie up 14 dt 18.12.2014. ftese per oferte, fh 11 dt 22.12.2014. fat tat 184 seria 17692418.
    ALUIZNI - Drejtoria Gjirokaster (1111) LORENC LAZO Gjirokaster 98,400 2014-12-30 2014-12-31 14510940122014 Shpenz. per rritjen e AQT - paisje kompjuteri 1094012 ALUIZNI GJIROKASTER BLERJE INFORMATIKE PV 22.12.2014. UP 13 DT 18.12.2014. FTESE PER OFERTE, KERKESA TE PERGJITHSHME . FH 10 FAT TAT 185 SERIA 17692419.
    Qendra Ekonomike Arsimit (1111) LORENC LAZO Gjirokaster 9,900 2014-12-30 2014-12-31 14021150032014 Kancelari 2115003 2115001 Q.EKONOMIKE E ARSIMIT, MATERIALE, FATURA NR 39 DT 30.11.2014, NR SERIAL 11349899
    Komuna Buz (1134) LORENC LAZO Tepelene 90,000 2014-12-30 2014-12-31 124/27850012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA BUZ
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 143,500 2014-12-30 2014-12-31 25924530012014 Shpenzime per te tjera materiale dhe sherbime operative 2453001 KOMUNA VRISERA dhurata per shkollen. fat tat 186 seria 17692420 up 44 19.12.2014.ftese per oferte, formular i ofertes
    Qarku Gjirokaster (1111) LORENC LAZO Gjirokaster 49,440 2014-12-29 2014-12-30 42220110012014 Kancelari 2011001 KESHILLI I QARKUT GJIROKASTER KANCELARI FAT NR 177 DT 17.12.2014 NR SER 17692409 UP NR 10 DT 10.12.2014 FTES OFERTE NJOFT FITUES VLERES PERF
    Komuna Pogon (1111) LORENC LAZO Gjirokaster 38,340 2014-12-26 2014-12-29 177224540012014 Kancelari KOMUNA POGON 2454001, BLERJE KANCELARI, FATURA NR 166 DT 10.12.2014, NR SERIAL 17692497
    Komuna Pogon (1111) LORENC LAZO Gjirokaster 9,720 2014-12-26 2014-12-29 176224540012014 Materiale per funksionimin e pajisjeve speciale KOMUNA POGON 2454001, MATERIALE PER FUNKSIONIMIN E PAISJEVE, FATURA NR 167 DT 10.12.2014,NR SRIAL 17692498
    Komuna Pogon (1111) LORENC LAZO Gjirokaster 21,480 2014-12-26 2014-12-29 178224540012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA POGON 2454001, RIPARIM PAISJE, UP, FATURA NR 168 DT 10.12.2014, NR SERIAL 17692499
    Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 31,800 2014-12-24 2014-12-26 18321150192014 Kancelari 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHPENZIME KANCELARI, FH NR 57 DT 18.12.2014, FATURA NR 180 DT 18.12.2014, NR SERIAL 17692412
    Bashkia Libohove (1111) LORENC LAZO Gjirokaster 33,480 2014-12-18 2014-12-24 30921160012014 Kancelari 2116001 BASHKI LIBOHOVE KANCELARI FAT NR 173 DT 16.12.2014 NR SER 17692404 UP NR 103 DT 10.12.2014 FTES OFERTE VLERES PERF PV DT 15.12.2014
    Komuna Antigone (1111) LORENC LAZO Gjirokaster 29,880 2014-12-17 2014-12-24 15324480012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2448001 KOM.ANTIGONE GJIROKASTER BLERJE MATERIALE PER ZYRAT FAT NR 165 DT 10.12.2014 NR SER 17692494 UP NR 30 DT 03.12.2014 FTESE OFERTE VLERES PERFUNDIM
    Komuna Odrie (1111) LORENC LAZO Gjirokaster 27,840 2014-12-19 2014-12-24 12124460012014 Kancelari 2446001 KOMUNA ODRIE ,BLERJE KANCELARI, FATURA NR 175 DT 17.12.2014, NR SERIAL 17692406,
    Komuna Dishnice (1128) LORENC LAZO Permet 82,800 2014-12-24 2014-12-24 26626960012014 Kancelari KANCELARI K.DISHNICE
    Komuna Dishnice (1128) LORENC LAZO Permet 43,920 2014-12-24 2014-12-24 26526960012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.DISHNICE
    Dega e Thesarit Tepelene (1134) LORENC LAZO Tepelene 72,000 2014-12-19 2014-12-22 97/10100342014 Materiale per funksionimin e pajisjeve te zyres FT NR 172/12.12.2014 THESARI TEP
    Komuna Krahes (1134) LORENC LAZO Tepelene 9,360 2014-12-18 2014-12-19 135/27820012014 Kancelari ft nr 171/12.12.2014 komuna krahes
    Dogana Gjirokaster (1111) LORENC LAZO Gjirokaster 144,000 2014-12-11 2014-12-12 14310100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE ,ndricuesa zyre, abazhure, up nr 48 dt 02.12.2014, fatura nr 17692493 dt 04.12.2014, fh nr 4 dt 04.12.2014