Treasury Transactions 2019-2026

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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

  • Institution 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 8,869,576.00 135 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
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 99,950 2026-01-05 2026-01-06 17121150192025. Kancelari 2115019 Shtepia te Moshuareve.Kancelari,fat nr 208 dt 30.12.2025,fh nr 23,23/1 dt 30.12.2025,up nr 49 dt 04.12.2025
    Spitali Gjirokaster (1111) ALKETA LAZO Gjirokaster 90,000 2025-12-24 2025-12-29 90910130182025 Materiale per funksionimin e pajisjeve te zyres 1013018 Spitali Rajonal GJ blerje boje printeri fat nr 196/2025 dt 15.12.2025 fh nr 111 dt 15.12.2025 up nr 289 dt 11.12.2025
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 119,600 2025-12-23 2025-12-24 13710042442025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004244 Shkolla Profesionale Mirembajtje paisje teknike,fat nr 200 dt 17.12.2025,up nr 23 dt 16.12.2025
    Dega e Thesarit Gjirokaster (1111) ALKETA LAZO Gjirokaster 99,800 2025-12-18 2025-12-19 11910100112025 Blerje dokumentacioni 1010011 Dega e Thesarit Gjirokaster. Shpenzime blerje dokumenta dhe leter formati per zyrat Thesari, Fatur 199 dt 16.12.2025, Flete hyrje 05 dt 17.12.2025, Urdher prokurimi 5 dt 12.12.2025, Proceverbal dorezimimi 16.12.2025.
    Drejtori Rajonale AKPA Gjirokaster (1111) ALKETA LAZO Gjirokaster 62,240 2025-12-17 2025-12-18 62210042162025 Shpenzime per mirembajtjen e paisjeve te zyrave 1004216 Drejtoria Rajonale AKPA Gj mirembajtje paisje zyre  fat nr 183 dt 26.11.2025  up nr 14  dt 24.11.2025
    Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO Gjirokaster 10,000 2025-12-16 2025-12-18 16210042282025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004228 Q.F Profesional Gj Furnizime zyre,fat nr 193 dt 10.12.2025,up nr 44 dt 03.12.2025,fh nr 42 dt 10.12.2025
    Dega e Thesarit Gjirokaster (1111) ALKETA LAZO Gjirokaster 118,870 2025-12-03 2025-12-04 11010100112025 Kancelari 1010011 Dega e Thesarit Gjirokaster. Shpenzime materiale kancelari, Fatur 182 dt 26.11.2025, Flete hyrje 4 dt 26.11.2025, Urdher prokurim 4 dt 28.10.2025, Proceverbal dorezimi dt 26.11.2024.
    Bashkia Memaliaj (1134) ALKETA LAZO Tepelene 200,000 2025-11-19 2025-11-20 56521430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 17 DT 10.11.2025 BASHKI MEMALIAJ
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKETA LAZO Gjirokaster 100,000 2025-11-06 2025-11-07 29210060672025 Materiale per funksionimin e pajisjeve te zyres 1006067 Drejtoria e Rajonit Jugor. Materiale funksionimi paisje zyre sipas Urdher prokurim 21 dt 16.10.2025, Fatur 161 dt 24.10.2025, Flete hyrje 21 dt 24.10.2025, Procesverbal dorezimi.
    Zyra e Permbarimit Permet (1128) ALKETA LAZO Permet 53,679 2025-10-16 2025-10-17 4110140342025 Kancelari ZYRA PERMBARIMORE VENDORE PERMET KANCELARI FAT NR 154/2025 DT 13.10.2025 FH NR 2,3 DT 15.10.2025 U PROK NR 06 DT 08.10.2025 PROCES VERBAL NR 524 PROT DT 15.10.2025
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 119,800 2025-10-16 2025-10-17 10610121472025 Libra dhe publikime profesionale 1012147 Shkolla Thoma Papapano. Shpenzime per libra dhe publikime profesionale,fat nr 141 dt 01.10.2025,fh nr 13 dt 01.10.2025,up nr 16 dt 26.09.2025
    Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO Gjirokaster 89,800 2025-08-06 2025-08-07 9710121322025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012132 Formimi Profesional. Sherbime mirembajtie paisje zyre etj, Fatur 106/2025 dt 01.08.2025, Urdher prokurim 18 dt 30.07.2025, Procesverbal dorezimi dt 01.08.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKETA LAZO Gjirokaster 100,000 2025-05-07 2025-05-08 11010060672025 Shpenzime per mirembajtjen e paisjeve te zyrave 1006067 Drejtoria e Rajonit Jugor. Shpenzime per mirembajte te zyrave,fat nr 59 dt 06.05.2025,up nr 9 dt 24.04.2025,fh nr 9 dt 06.05.2025
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 119,385 2025-03-21 2025-03-25 2710121472025 Kancelari 1012147 Shkolla "Thoma Papapano". Kancelari,fature nr 40 dt 13.03.2025,up nr 4 dt 11.03.2025
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 119,400 2025-02-26 2025-02-27 1910121472025 Sherbime te printimit dhe publikimit 1012147 Shkolla "Thoma Papapano". Sherbime printimi,fatura nr.24/2025 dt.25.02.2025 Urdher prokurimi nr.03 dt.24.02.2025,fh.nr.03 dt.25.02.2025.
    Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO Gjirokaster 94,350 2024-12-31 2024-12-31 15921150192024 Kancelari 2115019 Shtepia e te Moshuarve Gj kancelari,fature nr 227 dt 27.12.2024,fh nr 24,24/1 dt 27.12.2024
    Q.Form. Profes. Gjirokaster (1111) ALKETA LAZO Gjirokaster 99,800 2024-11-20 2024-11-21 1701012132204 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012132 QENDRA E FORMIMIT PROFESIONAL.Mirembajtje paisje kompjuterike,fature nr 197 dt 19.11.2024,up nr 51 dt 18.11.2024,fh nr 49 dt 18.11.2024
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO Gjirokaster 119,000 2024-11-18 2024-11-19 11910121472024 Shpenzime per prodhim dokumentacioni specifik 1012147, Shkolla e mesme profesionale "Thoma Papapano".  Shpenzim per prodhim dokumentacioni,fature nr 178 dt 31.10.2024,up nr 22 dt 29.10.2024
    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.