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.
  • 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 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
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 82,955 2016-12-28 2016-12-29 14810051242016 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,KANCELARI, UP NR 14 DT 26.12.2016, FATURA NR 452 DT 27.12.2016, NR SERIAL 41896252, FH DT 27.12.2016
    Dega e Thesarit Tepelene (1134) LORENC LAZO Tepelene 11,500 2016-12-28 2016-12-28 8510100342016 Sherbime te tjera THESARI TEPELENE FT NR 454 DT 28.12.2016 , KARTOLINA
    Burgu Tepelene (1134) LORENC LAZO Tepelene 80,400 2016-12-27 2016-12-28 16210140052016 Shpenzime per mirembajtjen e objekteve ndertimore BLERJE TEL KOMPJUTER KABELL FT NR 451 DT 26.12.2016 BURGU TEPELENE
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 20,400 2016-12-20 2016-12-21 14210051242016 Materiale per funksionimin e pajisjeve speciale 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,Riparim fotokopje (IR), fat nr. 1358, dt.02.12.2016, nr.ser. 38521758. Urdher prokurimi nr. 11, dt. 01.12.2016.Ftese per oferte, formulari nr. 5.
    Qendra Ekonomike Kultures-Muzeu (1111) LORENC LAZO Gjirokaster 15,150 2016-12-16 2016-12-19 17221150012016 Kancelari 2115005 Q.E.KULTURES,Kanceleri, fat nr. 468, nr. serial 40384887, dt. 15.12.2016. Urdher prokurimi nr. 18, dt. 13.12.2016.Formulari nr. 5, 3 ofertat. Flete hyrje nr. 29, dt.15.12.2016.
    Drejtoria e Bujqesise Gjirokaster (1111) LORENC LAZO Gjirokaster 31,200 2016-12-15 2016-12-16 16610050112016 Materiale per funksionimin e pajisjeve te zyres 1005011 DREJTORIA E BUJQESISE GJ,MIirembajtje e kondisionereve , fat. nr. 466, nr.ser. 40384885, dt. 14.12.2016.U.p nr. 17, dt. 12.12.2016, ftese per oferte dt. 12.12.2016.Formulari nr. 5 , 3 ofertat.
    Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 26,100 2016-12-14 2016-12-15 24721150192016 Kancelari 2115019 SH.M.GJ ,Kancelari, fat nr. 460, nr.ser. 40384879,dt. 12.12.2016.Urdher prok . nr. 146, dt.12.12.2016.Formulari nr. 5, 3 ofertat, flete hyrje nr 102, dt. 14.12.2016.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) LORENC LAZO Gjirokaster 148,800 2016-12-13 2016-12-13 14410290452016 Materiale per funksionimin e pajisjeve speciale 1029045 GJYKATE ADMINISTRATIVE TONERA FAT NR 461 DT 13.12.2016 NR SER 40384880 FH NR 27 DT 13.12.2016 UP NR 28 DT 07.12.2016 NJOFT FITUES PV MARJE DOREZIM FTESE OFERTE
    Drejtoria e Bujqesise Gjirokaster (1111) LORENC LAZO Gjirokaster 119,736 2016-12-02 2016-12-02 14810050112016 Kancelari 1005011 DREJTORIA E BUJQESISE GJ,Blerje kancelari, fat nr. 410,dt. 27.10.2016,nr.ser. 240384829.Urdher prokurimi nr. 16,dt. 23.10.2016.Formulari nr. 5, dt. 23.10.2016.3 ofertat.
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) LORENC LAZO Gjirokaster 22,000 2016-11-25 2016-11-30 9410250532016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025053 SH.S.SH LETER FAT NR 438 DT 16.11.2016 NR SER 40384857 FH NR 5 DT 16.11.2016 UP NR 6 DT 14.11.2016 PV FORM NR 5
    Inspektoriati Shteteror i Punes Gjirokaster (1111) LORENC LAZO Gjirokaster 14,000 2016-11-23 2016-11-30 5710251082016 Kancelari 1025108 INSPEKTORIATI I PUNES, KANCELARI, UP NR 2 DT 10.11.2016, FATURA NR 435 DT 15.11.2016, NR SERIAL 40338454
    Dega e Kujdesit Paresor Gjirokaster (1111) LORENC LAZO Gjirokaster 86,400 2016-11-23 2016-11-30 11410130082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 DR. E SHENDETIT PUBLIK, Mirembajtje rrjeti elektronik,fat nr. 428,nr.ser. 40384847,dt. 10.11.2016.Urdher prokurimi nr. 7,dt. 14.04.2016.ftese per oferte, renditje finale, njoftim fituesi.
    Dogana Gjirokaster (1111) LORENC LAZO Gjirokaster 101,760 2016-11-15 2016-11-15 14010100862016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA GJ ,materiale per kompjutera, up nr 39 dt 13.10.2016, oferta, fatura nr 40384042 dt 04.11.2016, fh nr 26 dt 04.11.2016, formulari nr 5 dt 11.112016, pv i dorezimit te mallitdt07.11.2016
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) LORENC LAZO Gjirokaster 1,600 2016-11-08 2016-11-09 11910290452016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 GJYKATA ADMINISTRATIVE ,Blerje zarfa per CD, fat nr. 425,nr.ser. 40384844,dt.07.11.2016.Flete hyrja nr. 20,dt.07.11.2016.Urdher prokurimi nr. 20,dt. 07.11.2016.Proces verbal i blerjeve me vlere te vogel dt.07.11.2016.
    ALUIZNI - Drejtoria Gjirokaster (1111) LORENC LAZO Gjirokaster 402,000 2016-10-17 2016-10-18 13810940122016 Kancelari 1094012 ALUIZNI,Kancelari dhe tonera, fat nr. 363,nr.serial 35345282,dt.19.09.2016.Urdher prokurimi nr. 69,dt. 09.09.2016.Ftese per oferte dt.09.09.2016.Ftete hyrje nr 4,dt.19.09.2016.Renditje finale,njoftim fituesi.
    Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 30,730 2016-10-13 2016-10-13 18821150192016 Blerje dokumentacioni 2115019 SH.M.GJ ,BLERJE SHTYPSHKRIME, UP NR 123 DT 10.10.2016, FH NR 71 DT 12.10.2016, FH NR 71 DT 12.10.2016, NR SERIAL FT 40384810, PV ,OFERTA
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 5,000 2016-10-11 2016-10-11 10410051242016 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ, Fat nr. 93,nr.ser.32983511,dt. 25.08.2016.Urdher prokurimi nr.5,dt .25.08.2016,proces verbali i rasteve te emergjences.Blerje kancelari(formatim kompjuteri).
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LORENC LAZO Gjirokaster 46,080 2016-10-05 2016-10-06 38724520012016 Kancelari 2452001 BASHKIA DROPULL,Kancelari ,fat nr.374,dt.03.10.2016.nr.ser. 35345293.Urdher prokurimi nr. 55,dt23.09.2016.Ftese per oferte,njoftim fituesi.
    Dega e Thesarit Tepelene (1134) LORENC LAZO Tepelene 29,800 2016-09-20 2016-09-20 6010100342016 Kancelari FT NR 245 DT 31.08.2016 KANCELARI THESARI TEPELENE
    ISHSH Rajonal Gjirokaster (1111) LORENC LAZO Gjirokaster 119,880 2016-09-07 2016-09-08 3810131142016 Kancelari 1013114 I.SH.SH KANCELARI FAT NR 237 DT 22.08.2016 NR SER 35345257 UP NR 7 DT 22.08.2016 OFERTAT PV FORM NR 5