Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKETA LAZO All 4,060,080.00 52 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
    Universitet "E. Çabej", Gjirokaster (1111) ALKETA LAZO Gjirokaster 138,960 2018-12-27 2018-12-28 58310111082018 Kancelari 1011108 UNIVERSITETI EQREM ÇABEJ GJ KANCELARI PROJEKT SHKENCOR FAT 436 ,454 DT 21.12.2018 NR SER 67422128.67422110 FH NR 4-5 DT 21.12.2018
    Inspekt.Shtet. Punes Gjirokaster (1111) ALKETA LAZO Gjirokaster 49,140 2018-12-21 2018-12-24 5710102312018 Kancelari 1010231 Drejtoria e Inspektoriatit Punes, Kancelari, up nr 4 dt 19.12.2018, fatura nr 453 dt 21.12.2018, nr seeial 67422127
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 118,800 2018-12-18 2018-12-19 69624520012018 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull.Blerje dhurata per nxenesit e shkollave, fatura nr. 447, dt.17.12.2018, nr.serie 67422121.Flete hyrje nr. 98,dt. 17.12.2018.Sipas urdherit nr. 2287prot,dt. 17.12.2018.
    Inspekt.Shtet. Punes Gjirokaster (1111) ALKETA LAZO Gjirokaster 9,000 2018-11-14 2018-11-15 4910102312018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010231 Drejtoria e Inspektoriatit Punes,kancelari, fatura nr 402 dt 14.11.2018, nr serial 67422075
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 48,500 2018-11-12 2018-11-13 2081150192018 Kancelari 2115019 Shtepia e te Moshuarve,kancelari, materiale te ndryshme, fatura nr 390 dt 06.11.2018, seria 67422063, fh nr 79 dt 06.11.2018,
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALKETA LAZO Gjirokaster 16,800 2018-11-06 2018-11-07 13310120042018 Shpenz. per rritjen e AQT - paisje kompjuteri 1012004 D.R.K.K GJIROKASTER BLERJE PAISJE PRINTER FAT NR 343 DT 09.10.2018 FH NR 7 DT 09.10.2018 SHKRESA E MK NR 5981/1 DT 20.07.2018 URDHER NR 74 PROT DT 03.10.2018
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ALKETA LAZO Gjirokaster 70,780 2018-10-10 2018-10-11 13321150212018 Kancelari 2115021, Drejtoria e Mbrojtjes nga Zjarri. Blerje boje printeri,fatura nr.321,dt.19.09.2018,seria nr.67422193. Flete hyrje nr.13,dt. 19.09.2018. Urdheri bendshem nr.06,dt.15.09.2018.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 69,980 2018-09-26 2018-09-27 5010102522018 Libra dhe publikime profesionale 1010252 Shkolla Thoma Papapano , shpenzime libra, publikime profesionale, fatura nr 330 dt 24.09.2018, nr serial 67422002, fh nr 13 dt 24.09.2018, pvmd dt 24.09.2018
    Inspekt.Shtet. Punes Gjirokaster (1111) ALKETA LAZO Gjirokaster 19,500 2018-09-24 2018-09-25 3810102312018 Kancelari 1010231 Drejtoria e Inspektoriatit Punes Gj. Kancelari,fatura nr. 319,dt.19.09.2018,nr.serie 67422191. Urdher perokurimi nr.2,dt.17.09.2018.
    Qendra Ekonomike Kultures-Muzeu (1111) ALKETA LAZO Gjirokaster 29,400 2018-08-23 2018-08-24 12921150052018 Kancelari 2115005 Agjensia e Kultures. Blerje kancelari,fatura nr.281,dt.16.08.2018,seria 67422153.Urdher prokurimi nr.10,dt.14.08.2018.Flete hyrje nr. 16,dt.16.08.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 18,600 2018-08-22 2018-08-23 45224520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Materiale,fatura nr.282,dt.16.08.2018,nr.serie 67422154.Flete hyrje nr. 67, dt.16.08.2018.Urdher nr. 1409/1dt.10.08.2018.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ALKETA LAZO Gjirokaster 13,000 2018-07-17 2018-07-18 9321150212018 Kancelari 2115021 2115021, Drejtoria e Mbrojtjes nga Zjarri. Pages rripar komj urdh 3 dt 18.06.2018 pcv 5 dt 18.06.2018 nr 218/64080040
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 9,000 2018-07-06 2018-07-09 360624520012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001, Bashkia Dropull.Mirembajtje e pajisjeve te zyres, fatura nr. 228, nr.serie 64080050, dt. 25.06.2018.Flete hyrje nr. 58,dt. 25.06.2018.Proces verbal i rasteve te emergjences, akt kontratimi dt, 25.06.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 32,280 2018-07-06 2018-07-09 361624520012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull.Materiale zyre dhe tonera, fatura nr. 231,dt.27.06.2018, nr.serie 64080053.Urdher prokurimi nr. 45, dt. 27.06.2018,ftese per oferte, njoftim fituesi.Flete hyrje nr. 59,dt. 27.06.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 12,000 2018-06-26 2018-06-27 33624520012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001, Bashkia Dropull. Mirembajtje e pajisjeve te zyres,fatura nr. 207,dt.12.06.2018,seria 64080029. Flete hyrje nr. 55/1,dt.12.06.2018.Akt konstatimi dt. 12.06.2018,proces verbal i rasteve te emergjences.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 24,000 2018-06-01 2018-06-04 30624520012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2452001, Bashkia Dropull. Mirembajtje e pajisjeve te zyres,ripari fotokopjusi.Fatura nr. 180, nr.serie 64080001,dt. 25.05.2018.Akt konstatimi dt .25.05.2018,proces verbal i rasteve te emergjences.flete hyrje nr. 49,dt. 25.05.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 77,940 2018-05-31 2018-06-01 28324520012018 Kancelari 2452001, Bashkia Dropull.Bojra dhe kancelari, fatura nr. 183,nr.serie 28.05.2018,nr.serie 64080004.Urdher prokurimi nr. 32,dt. 23.05.2018,ftese per oferte,renditje finale,njoftim fituesi.Flete hyrje nr. 48,dt. 28.05.2018.
    Zyra Punesimit Gjirokaster (1111) ALKETA LAZO Gjirokaster 103,798 2018-05-28 2018-05-29 25210101952018 Kancelari 1010195 Zyra e Punes , kancelari, up nr 6 dt 27.04.2018, fatura nr 152 dt 30.04.2018, nr serial 59855371
    Zyra Punesimit Gjirokaster (1111) ALKETA LAZO Gjirokaster 15,002 2018-05-28 2018-05-29 25310101952018 Kancelari 1010195 Zyra e Punes , kancelari, up nr 6 dt 27.04.2018, fatura nr 162 dt 09.05.2018, nr serial 59855381
    ISHSH Rajonal Gjirokaster (1111) ALKETA LAZO Gjirokaster 119,770 2018-05-21 2018-05-22 2910131142018 Kancelari 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster.Kancelari,fatura nr. 72,nr.serie 59855318,dt.21.05.2018.Urdher prokurimi nr. 3, dt. 10.05.2018.Flete hyrje nr .5, dt. 21.05.2018.