Treasury Transactions 2019-2024

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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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKETA LAZO All 7,053,902.00 117 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
    Dogana Gjirokaster (1111) ALKETA LAZO Gjirokaster 29,000 2024-08-27 2024-08-28 16510100862024 Sherbime te tjera 1010086 Dogana Gj. Hard disk 2 terra,fature nr 139/2024 dt 17.08.2024,fh nr 28dt 26.08.2024
    Dega e Thesarit Gjirokaster (1111) ALKETA LAZO Gjirokaster 113,400 2024-08-27 2024-08-28 8210100112024 Blerje dokumentacioni 1010011,Dega e Thesarit . Kancelari etj, Fature nr.143 dt 27.08.2024, Flete hyrje nr.5 dt 27.08.2024, Procesverbal dorezimi.
    Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO Gjirokaster 30,000 2024-08-13 2024-08-14 1181012132202 Blerje dokumentacioni 1012132 QENDRA E FORMIMIT PROFESIONAL.Materiale dhe paisje laboratorike dhe te sherbimit publik,fature nr 135/2024 dt 12.08.2024,up nr 31 dt 31.07.2024,fh nr 31 dt 12.08.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) ALKETA LAZO Gjirokaster 99,100 2024-07-17 2024-07-18 32710121202024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012120 Drejtoria Rajonale AKPA Gjirokaster mirembajtje paisje kompjuteri fat nr 119 dt 09.07.2024 up nr 868/5 dt 24.06.2024 pv marrje ne dorezim dt 09.07.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKETA LAZO Gjirokaster 99,000 2024-06-24 2024-06-25 18310060672024 Shpenzime per mirembajtjen e paisjeve te zyrave 1006067 Drejtoria e Rajonit Jugor. Mirembajtje te paisjevete zyrave,up nr R 16 dt 11.06.2024,fature nr 111/2024 dt 18.06.2024,fh nr  13 dt 18.06.2024
    Universitet "E. Çabej", Gjirokaster (1111) ALKETA LAZO Gjirokaster 9,300 2024-06-10 2024-06-11 23710111082024 Sherbime te tjera 1011108 Universiteti Gjirokaster  shpenzime fat nr 88 dt 10.05.2024 fh nr 1 dt 10.05.2024
    Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO Gjirokaster 70,000 2024-05-17 2024-05-20 73.10121322024 Blerje dokumentacioni 1012132 QENDRA E FORMIMIT PROFESIONAL.Blerje dokumentacioni, fatura nr. 90/2024, dt. 15.05.2024. Urdher prokurimi nr. 21, dt. 15.05.2024.Flete hyrje nr. 19,dt.15.05.2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKETA LAZO Gjirokaster 100,000 2024-03-08 2024-03-11 6810060672024 Materiale per funksionimin e pajisjeve te zyres 1006067 Drejtoria e Rajonit Jugor. Materiale zyre, fatura nr.38/2024 dt.05.03.2024, up nr.05 dt.27.02.2024, fh, nr.04 dt.05.03.2024
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 119,835 2024-02-27 2024-02-28 2010102522024 Kancelari 1010252,Shkolla profesionale"Thoma Papapano". Shpenzim kancelarie,UP nr 2 dt 21.02.2024,fature nr 28/2024 dt 23.02.2024
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 119,100 2024-02-27 2024-02-28 2210102522024 Sherbime te printimit dhe publikimit 1010252,Shkolla profesionale"Thoma Papapano". Shpenzim printimi,publikimi,abonim,UP nr 5 dt 22.02.2024,fature nr 32/2024 dt 26.02.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) ALKETA LAZO Gjirokaster 98,292 2024-01-16 2024-01-17 18710051242023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005124,A.K.U Gjirokaster. Mirembajtje e pajisjeve te zyres,fatura nr.237/2023, dt. 29.12.2023.Urdher prokurimi nr. 12,dt.26.12.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALKETA LAZO Gjirokaster 196,000 2023-12-28 2023-12-29 59724520012023 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull.Blerje dhurata ,fatura nr. 229/2023, dt. 21.12.2023. Flete hyrje nr. 160,dt. 21.12.2023.
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 99,800 2023-12-22 2023-12-27 14821150192023 Kancelari 2115019 Shtepia e te moshuarve GJ Kancelari fatura,nr.230/2023 dt.21.12.2023,fh,nr.32,32/1 dt.21.12.2023, up,nr.58 dt.11.12.2023
    Bashkia Libohove (1111) ALKETA LAZO Gjirokaster 98,500 2023-12-12 2023-12-13 35821160012023 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove fat nr 315/2023 dt 23.11.2023 fh nr 48 dt 06.12.2023 up nr 126 dt 14.11.2023
    Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO Gjirokaster 99,750 2023-12-12 2023-12-13 15610102212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010221 Formimi profesional Gj.Mirembajtje,fatura nr. 224/2023, dt. 06.12.2023.Flete hyrje nr.49, dt. 06.12.2023.Urdher prokurimi nr. 48,dt. 05.12.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKETA LAZO Gjirokaster 26,500 2023-11-23 2023-11-24 17310161062023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016106, Dr.Vendore e Kufirit dhe Migracionit fat 203/2023 dt 08.11.2023 up 33 dt 07.11.2023 pcv 3 dt 08.11.2023
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 99,000 2023-11-21 2023-11-22 13110102522023 Libra dhe publikime profesionale 1010252 Shkolla "Thoma Papapano" shpenzime fat nr 207/2023 dt 14.11.2023 fh nr 23 dt 14.11.2023 up nr 18 dt 13.11.2023
    Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO Gjirokaster 60,000 2023-11-06 2023-11-07 13810102212023 Blerje dokumentacioni 1010221 Formimi profesional Gj.Blerje dokumentacioni, fatura nr.196 dt.30.10.2023, up, nr.39 dt.27.10.2023, fh,nr.43 dt.30.10.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKETA LAZO Gjirokaster 79,000 2023-08-10 2023-08-11 24310060672023 Materiale per funksionimin e pajisjeve te zyres 1006067, Dr. e Rajonit Jugor .materiale fat nr 136/2023 dt 27.07.2023 fh nr 15 dt 27.07.2023 up nr 20 dt 19.07.2023
    Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO Gjirokaster 40,000 2023-07-20 2023-07-21 9310102212023 Materiale per funksionimin e pajisjeve speciale 1010221 Formimi profesional Gj .Fatura nr. 132/2023, dt.20.07.2023.Materiale per funksionimin e pajisjeve.Urdher prokurimi nr. 29,dt. 17.07.2023.