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

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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 LALA COMPANY All 66,004,671.00 113 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 Vendore e Policise Shkoder (3333) LALA COMPANY Shkoder 84,100 2026-06-15 2026-06-16 30710160212026 Furnizime dhe sherbime me ushqim per mencat 1016021 DVPSH , Shrb gatimi dhe shpernd kon nr 589/3 dt. 05.02.26,prevent 02.06.2026, sit 02.06.2026, fat 663/2026 dt 02.06.2026, akt-mrr ndrz dt 02.06.2026
    Drejtoria Vendore e Policise Shkoder (3333) LALA COMPANY Shkoder 93,090 2026-05-20 2026-05-21 25210160212026 Furnizime dhe sherbime me ushqim per mencat 1016021 DVPSH , Shrb gatimi dhe shpernd ushq,  kon nr 589/3 dt. 05.02.26, prevnt dt 05.05.2026, sit dt 05.05.2026, fat529/2026 dt 05.05.2026, akt mrr ndrz dt 05.05.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) LALA COMPANY Tirane 21,999,831 2026-05-18 2026-05-21 15710171392026 Shpenz. per rritjen e AQT - rezerva te tjera 1017139D.P.E.Civile-Blerje ushqim i koncentruar per bageti Up 279 dt 20.1.2026 Nj fit 279/5 dt 2.3.2026 Kontr 82/12 dt 1.4.2026 Ft 494 dt 28.4.2026 Fh 17 dt 28.4.2026
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 87,360 2026-05-12 2026-05-13 24510160272026 Furnizime dhe sherbime me ushqim per mencat USHQIMI PRILL 2026 DREJTORI VENDORE E POLICIS FIER FAT 530 DT 02/05/2026
    Drejtoria Vendore e Policise Shkoder (3333) LALA COMPANY Shkoder 108,750 2026-04-22 2026-04-23 20610160212026 Furnizime dhe sherbime me ushqim per mencat 1016021 DVPSH , Shrb gatimi dhe shpernd kon nr 589/3 dt. 05.02.26,prevent 01.04.2026, sit 01.04.2026, fat 356/2026 dt 01.04.2026, akt-mrr ndrz dt 01.04.2026
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 88,920 2026-04-15 2026-04-16 18810160272026 Furnizime dhe sherbime me ushqim per mencat Ushqimi Mars 2026 Drejtori Vendore e Policis Fier fat 363 dt 02/04/2026
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 90,480 2026-03-18 2026-03-19 13410160272026 Furnizime dhe sherbime me ushqim per mencat USHQIMI SHKURT 2026 DREJTORI VENDI=ORE E POLICIS FIER FAT 2 DT 04/03/2026
    Drejtoria Vendore e Policise Shkoder (3333) LALA COMPANY Shkoder 61,480 2026-03-18 2026-03-19 14710160212026 Furnizime dhe sherbime me ushqim per mencat 1016021 DVPSH , Shrb gatimi dhe shpernd ushq, up nr 1 + ft per of 589/2 dt. 22.01.26, klas perf dt. 27.01.26, njf 28.01.26, kon nr 589/3 dt. 05.02.26, prevnt+sit+fat204/2026+akt mrr ndrz dt 02.03.26
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 66,300 2026-02-25 2026-02-26 8610160272026 Furnizime dhe sherbime me ushqim per mencat USHQIMI JANAR 2026 PER DREJTORI VENDORE E POLICIS FIER FAT 135 DT 10/02/2026
    Bashkia Roskovec (0909) LALA COMPANY Fier 153,720 2026-02-23 2026-02-24 3621130012026 Te tjera transferta tek individet 2113001 Bashkia Roskovec Vakte tek Kafeja e Gjyshit, U.P nr.38 dt.13.12.2025, fatura nr.1872 dt.31.12.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 7,320 2026-02-23 2026-02-24 3721130012026 Te tjera transferta tek individet 2113001 Bashkia Roskovec Vakte tek Kafeja e Gjyshit, U.P nr.38 dt.13.12.2025, fatura nr.1865 dt.30.12.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) LALA COMPANY Tirane 1,088,640 2026-01-19 2026-01-22 41410171392025 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Emergjencat civile- Blerje ushqim per bageti per nevoja emergj Up 15 dt 5.12.2025 Ftes of 1802/7 dt 5.12.2025 Nj fit dt 11.12.2025 Ft 1834 dt 22.12.2025 Fh 40 dt 22.12.2025
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 176,400 2026-01-05 2026-01-06 71110160272025 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 shpz ushqimi Dhjetor 2025 up.03.09.2025 fto.08.09.2025 kontr fat.1842/2025
    Drejtoria Vendore e Policise Shkoder (3333) LALA COMPANY Shkoder 48,600 2025-12-23 2025-12-24 42910160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder,Sherbim gatimidhe shperndarje ushqimi, kon nr 20/1 dt. 01.09.25, fat 1822/2025 dt. 18.12.25, situacion dt. 18.12.25, pv dt. 18.12.25
    Bashkia Roskovec (0909) LALA COMPANY Fier 105,225 2025-12-19 2025-12-22 48921130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec Shpenzime Vakte ushqimore U.P nr.38, Fatura nr.1655 dt.04.11.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 131,760 2025-12-15 2025-12-16 48021130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec. Shpenzim Vakte ushqimore tek kafeja e gjyshit sipas Urdherit te Prokurimit nr.38, Njoftim i fitusit dt.13.02.2025, fatura nr.1758 dt.02.12.2025
    Reparti i NSH Fier (0909) LALA COMPANY Fier 621,900 2025-12-09 2025-12-16 25110160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1665/2025 fh.permb.
    Drejtoria Vendore e Policise Shkoder (3333) LALA COMPANY Shkoder 118,500 2025-12-12 2025-12-15 41010160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder,Sherbim gatimidhe shperndarje ushqimi, kon nr 20/1 dt. 01.09.25, fat 1757/2025 dt. 02.12.25, sit dt. 02.12.25, pv dt. 02.12.25
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 132,480 2025-12-05 2025-12-09 62910160272025 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 shpz ushqimi Nentor 2025 up.03.09.2025 fto.08.09.2025 kontr fh pvmd
    Drejtoria Vendore e Policise Shkoder (3333) LALA COMPANY Shkoder 97,800 2025-11-13 2025-11-14 36610160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder,Sherbim gatimidhe shperndarje ushqimi, kon nr 20/1 dt. 01.09.25, fat 1654/2025 dt. 04.11.25, sit dt. 04.11.25, pv dt. 04.11.25