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 6,677,735.00 89 All => 2015-01-01 => 2015-12-31

    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
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 31,200 2015-12-29 2015-12-30 73021150012015 Kancelari 2115001 BASHKIA GJIROKASTER, shpenzime kancelari ub 7498 fat 268 dt 22.12.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LORENC LAZO Gjirokaster 117,480 2015-12-24 2015-12-28 23324520012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2452001 BASHKIA DROPULL,MIREMBAJTJE E KONDICIONEREVE,FAT. NR. 269, DT. 28265600.U.P NR. 22,DT. 01.12.2015.FORMULARI NR. 5
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) LORENC LAZO Gjirokaster 20,340 2015-12-21 2015-12-28 28210120042015 Kancelari 1012004 DR.RAJONALE E KULTURES KOMBETARE KANCELARI FAT NR 255 DT 15.12.2015 NR SER 28265585 UP NR 13 DT 11.12.2015 FTESE OFERTE NJOFT FITUES FH NR 18 DT 15.12.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LORENC LAZO Gjirokaster 3,000 2015-12-22 2015-12-28 22524520012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 BASHKIA DROPULL,Kartolina ,fat nr,261 nr.ser 2826592.Dt. 21.12.2015,U.P nr. 29,dt. 18.12.2015.
    Qendra Ekonomike Arsimit (1111) LORENC LAZO Gjirokaster 11,041 2015-12-24 2015-12-28 13921150032015 Kancelari 2115003 2115003, ARSIMI BASHKISE , kancelari dhe shtypshkrime, up nr 63 dt 23.12.2015, fh nr 99 dt 23.12.2015, fatura nr 272 dt 23.12.2015, nr serial 2826560
    ALUIZNI - Drejtoria Gjirokaster (1111) LORENC LAZO Gjirokaster 286,800 2015-12-23 2015-12-24 21210940122015 Kancelari 1094012 ALUIZNI GJIROKASTER,KANCELARI,FAT NR. 271,DT.23.12.2015,NR.SER. 28265602.U .P NR. 29,DT.17.12.2015,FTESE PER OFERTE DT. 17.12.2015.NJOFTIM FITUESI.F.H NR. 9,DT. 23.12.2015.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) LORENC LAZO Gjirokaster 4,200 2015-12-23 2015-12-24 14610290452015 Blerje dokumentacioni 1029045 GJYKATA ADMINISTRATIVE SHTYPSHKRIME FAT NR 267 DT 22.12.2015 NR SER 28265598 FH NR 29 DT 22.12.2015 UP NR 30 DT 21.12.2015 PV FORM NR 5
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) LORENC LAZO Gjirokaster 20,640 2015-12-23 2015-12-24 14710290452015 Te tjera materiale dhe sherbime speciale 1029045 GJYKATA ADMINISTRATIVE MATERIALE ,SHERBIME SPECIALE FAT NR 265 DT 22.12.2015 NR SER 28265596 UP NR 32 DT 21.12.2015 PV FORM NR 5
    Qendra Ekonomike Kultures-Muzeu (1111) LORENC LAZO Gjirokaster 10,000 2015-12-16 2015-12-17 13821150052015 Shpenzime per te tjera materiale dhe sherbime operative 2115005 QENDRA EKONOMIKE E KULTURES , materiale, up nr 12 dt 10.12.2015, fh nr 6 dt 11.12.2015
    Bashkia Libohove (1111) LORENC LAZO Gjirokaster 98,496 2015-12-14 2015-12-15 34421160012015 Kancelari 2116001 B.LIBOHOVE GJIROKASTER KANCELARI DHE TONER FAT NR 221 DT 23.11.2015 NR SER 24790448 FH NR 38 DT 23.11.2015 UP NR 63 DT 18.11.2015 FTESE OFERTE NJOFTIM FITUES
    Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 40,818 2015-12-14 2015-12-15 20621150192015 Blerje dokumentacioni 2115019 SHTEPIA E TE MOSHUARVE, BLERJE DOKUMENTACIONI, UP NR 50 DT 10.12.2015, FH NR 75 DT 11.12.2015, FATURA NR SERIAL 28265580
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 448,980 2015-12-15 2015-12-15 67521150012015 Kancelari 2115001 BASHKIA GJIROKASTER, kancelari, kontrate dt 23.04.2015, fatura nr 241 dt 07.12.2015, nr serial 28265570,28265571, fh nr 46 dt 07.12.2015 pv07.12.2015
    Dogana Gjirokaster (1111) LORENC LAZO Gjirokaster 37,200 2015-12-10 2015-12-11 14710100862015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE,KABELL PER KAMERA, FAT NR.225,NR.SER. 28265552,DT. 25.11.2015.U.P NR. 36,DT. 23.11.2015,FTESE PER OFERTE.
    Inspektoriati Shteteror i Punes Gjirokaster (1111) LORENC LAZO Gjirokaster 13,800 2015-12-11 2015-12-11 6110251082015 Kancelari 1025108 INSPEKTORIATI SHTEROR I PUNES,KANCELARI,FAT NR. 247,DT. 10.12.2015,NR.SER. 28265577.U.P NR. 4,DT. 07.12.2015.FORMULARI NR. 5.
    ALUIZNI - Drejtoria Gjirokaster (1111) LORENC LAZO Gjirokaster 296,400 2015-12-10 2015-12-11 20310940122015 Kancelari 1094012 ALUIZNI GJIROKASTER ,KANCELARI, FAT NR. 237,NR.SERIAL 28265565,DT.03.12.2015.URDHER PROKURIMI NR.21 DT. 24.11.2015.FTESE PER OFERTE DT 24.11.2015,NJOFTIM FITUESI.FLETE HYRJE NR. 7 DT.03.02.2015.
    Drejtoria Vendore e Policise Gjirokaster (1111) LORENC LAZO Gjirokaster 252,000 2015-12-03 2015-12-03 46510160282015 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMISARIATI MATERIALE TONER FAT NR 227 DT 26.11.2015 NR SER 28265554 UP NR 96 DT 13.11.2015 PV DT 26.11.2015 FH NR 62 DT 26.11.2015 FTES OFERTE VLERES PERFUNDIMTAR
    Nd-ja Komunale Banesa (1111) LORENC LAZO Gjirokaster 9,020 2015-11-26 2015-11-27 17021150082015 Kancelari 2115008 ND KOMUNALE BANESA ,kancelari, up nr 25 dt 22.10.2015, fatura nr 175 dt 22.10.2015, seria 24790411, fh nr 44 dt 22.10.2015
    Bashkia Gjirokaster (1111) LORENC LAZO Gjirokaster 83,940 2015-11-24 2015-11-25 62021150012015 Kancelari 2115001 BASHKIA GJIROKASTER, kancelari, fatura nr 187 dt 04.11.2015, fh nr36 dt 04.11.2015, nr serial 24790424
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 96,000 2015-11-25 2015-11-25 11110051242015 Te tjera materiale dhe sherbime speciale 10051240 AUTORITETI KOMBETAR I USHQIMIT,BLERJE MATERIALE,FAT NR. 174,DT.22.10.2015,NR.SER. 24790410.U.P NR. 2,DT.19.10.2015,FORMULARI NR 5.FLETE HYRJE NR. 8,DT. 22.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) LORENC LAZO Gjirokaster 382,440 2015-11-23 2015-11-24 51310060672015 Kancelari 1006067 DREJTORIA E RAJONIT JUGOR,KANCELARI,FAT NR.217,DT.19.11.2015,NR.SER,247904444.U.P NR. 16,DT. 06.11.2015,FTESE PER OFERTE,FLETE HYRJE NR. 11,DT. 19.11.2015,PROCES VERBAL MARRJE NE DOREZIM,KONTRATE.