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 42,074,680.00 101 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 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
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 139,680 2025-11-12 2025-11-13 58610160272025 Furnizime dhe sherbime me ushqim per mencat USHQIMI TETOR 2025 DREJTORI VENDORE E POLICIS FIER FAT 1666 DT 06/11/2025
    Reparti i NSH Fier (0909) LALA COMPANY Fier 335,160 2025-11-07 2025-11-10 23210160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1417/2025 fh.permb.
    Reparti i NSH Fier (0909) LALA COMPANY Fier 465,240 2025-11-07 2025-11-10 23310160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1541/2025 fh.permb.
    Bashkia Roskovec (0909) LALA COMPANY Fier 96,075 2025-10-29 2025-10-30 43221130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec  Vakte Ushqimore tek kafja e gjyshit Fatura nr.1415 dt.8.10.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 96,075 2025-10-29 2025-10-30 43321130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec  Vakte Ushqimore tek kafja e gjyshit Fatura nr.1515 dt.01.10.2025
    Komisioni i Prokurimit Publik (3535) LALA COMPANY Tirane 623,341 2025-10-24 2025-10-27 77810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 626 dt 22.09.2025, vendim kpp nr 1252 dt 16.09.2025
    Komisioni i Prokurimit Publik (3535) LALA COMPANY Tirane 6,664 2025-10-24 2025-10-27 77710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 54 dt 16.01.2025, vendim kpp nr 27 dt 08.01.2025
    Drejtoria Vendore e Policise Shkoder (3333) LALA COMPANY Shkoder 104,400 2025-10-24 2025-10-27 33910160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder,Sherbim ushqimi, up 20 + ft per of nr 6130/2 dt. 26.08.25,klas perf dt. 28.08.2025, njoft fit dt. 28.08.25, kon nr 20/1 dt. 01.09.25, fat 1516/2025 dt. 01.10.25, sit dt. 01.10.25, pv dt. 01.10.25
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 41,760 2025-10-21 2025-10-22 53310160272025 Furnizime dhe sherbime me ushqim per mencat USHQIM SHTATOR 2025 PER DREJTORI VENDORE E POLICIS FIER FAT 1542 DT 07/10/2025
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 125,280 2025-10-21 2025-10-22 53410160272025 Furnizime dhe sherbime me ushqim per mencat USHQIM SHTATOR 2025 PER DREJTORI VENDORE E POLICIS FIER FAT 1543 DT 07/10/2025
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 190,080 2025-09-17 2025-09-18 47210160272025 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 shpz ushqimi up.22.01.2025 fto.24.01.2025 kontr fat.1416/2025 fh pvmd
    Reparti i NSH Fier (0909) LALA COMPANY Fier 405,120 2025-09-12 2025-09-15 19510160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1288/2025 fh.permb.