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 LALA COMPANY All 28,152,277.00 58 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
    Reparti i NSH Fier (0909) LALA COMPANY Fier 642,540 2024-12-06 2024-12-10 26610160192024 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1719/2024 fh.permb.
    Reparti i NSH Fier (0909) LALA COMPANY Fier 707,280 2024-12-06 2024-12-10 26510160192024 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1589/2024 fh.permb.
    Reparti i NSH Fier (0909) LALA COMPANY Fier 630,000 2024-11-19 2024-11-20 24910160192024 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1466/2024 fh.permb.
    Reparti i NSH Fier (0909) LALA COMPANY Fier 549,240 2024-11-19 2024-11-20 24810160192024 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1329/2024 fh.permb.
    Reparti i NSH Fier (0909) LALA COMPANY Fier 557,460 2024-11-19 2024-11-20 24710160192024 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1184/2024 fh.permb.
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 228,240 2024-11-12 2024-11-13 50410160272024 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 shpz ushqimi up.30.09.2024 fto.01.10.2024 kontr fat.1590/2024 fh pvmd
    Reparti i NSH Fier (0909) LALA COMPANY Fier 619,680 2024-10-23 2024-10-24 23710160192024 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr sipas permblehdeses fat.1002
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 118,800 2024-10-17 2024-10-18 46210160272024 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 shpz ushqimi up.30.09.2024 fto.01.10.2024 kontr fat.1467/2024 fh pvmd
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 123,120 2024-09-30 2024-10-01 41110160272024 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 shpz ushqimi Gusht 2024 up.26.12.2023 fto.28.12.2023 kontr fat.1328/2024 fh pvmd
    Reparti i NSH Fier (0909) LALA COMPANY Fier 713,220 2024-09-11 2024-09-12 20710160162024 Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier 1016019 ushqim   kont. fat.850/2024 fhp.
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 123,120 2024-08-08 2024-08-09 36010160272024 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 ushqim Koriik 2024 up.26.12.2023 fto,28.12.2023 kontr fat.1183/2024 fh
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 94,320 2024-07-12 2024-07-15 31310160272024 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 shpz ushqimi 26.12.2023 fto.28.12.2023 kontr fat.1001/2024 fh
    Reparti i NSH Fier (0909) LALA COMPANY Fier 695,520 2024-07-09 2024-07-10 17510160162024 Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier 1016019 ushqim   kont. fat.655/2024 fhp.
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 180,000 2024-06-21 2024-06-24 27110160272024 Furnizime dhe sherbime me ushqim per mencat 1016027 Drejtoria e Policise Vendore Fier Shpenzime ushqimi njoftim fituesi dt.28.12.2023 fatura..848/2024 fh.9
    Bashkia Roskovec (0909) LALA COMPANY Fier 211,500 2024-06-11 2024-06-18 20721130012024 Te tjera transferta tek individet 2113001 Bashkia Roskovec, Shpenzim per blerje mallra ushqimore, UBW nr.108 dt.25.09.2023 fatura nr.221 dt.04.03.2024
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 134,640 2024-05-17 2024-05-20 20810160272024 Furnizime dhe sherbime me ushqim per mencat 1016027 Drejtoria e Policise Vendore Fier Shpenzime ushqimi njoftim fituesi dt.28.12.2023 fatura.nr.656/2024, dt.14.05.2024 F-H nr.8 dt.14.05.2024
    Reparti i NSH Fier (0909) LALA COMPANY Fier 677,460 2024-05-13 2024-05-14 13310160162024 Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier 1016019 ushqim   kont. fat.405/2024 fhp.
    Agjencia e Blerjeve të Përqëndruara (3535) LALA COMPANY Tirane 803,363 2024-04-23 2024-04-26 2310161322024 Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala 1016132 ASHPP, clirim sigurim oferte, VKM 285 dt 19.05.21, form. anullim tenderi dt 22.01.24, shkrese nr 214/4 dt 08.04.24
    Reparti i NSH Fier (0909) LALA COMPANY Fier 718,800 2024-04-17 2024-04-18 10710160162024 Furnizime dhe sherbime me ushqim per mencat Njesia e Sigurise Publike Fier 1016019 ushqim kont. fat.219/2024 fhp.
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 123,840 2024-04-12 2024-04-15 15510160272024 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 shpz ushqimi Mars 2024 up.26.12.2023 fto.28.12.2023 kontr fat.404/2024 fh pvmd