Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LALA COMPANY All 38,418,260.00 82 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 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.
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 151,920 2025-08-29 2025-09-01 42910160272025 Furnizime dhe sherbime me ushqim per mencat USHQIM KORRIK 2025 DREJTORI VENDORE E POLICIS FIER FAT 1300 DT 15/08/2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 91,500 2025-08-20 2025-08-21 35121130012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Roskovec 2113001 vakte ushqimore ,up.13.02.2025 fto.28.02.2025 fat.1084 relacion
    Bashkia Roskovec (0909) LALA COMPANY Fier 18,300 2025-08-18 2025-08-19 t34721130012025 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Vakte nga Kafja e gjyshit De tyrim i Prapambetur nr.28089, U.P nr.38 dt.13.02.2025, Njoftim i shpalljes se fitusit fatura tatimore nr.689 dt.08.04.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 96,075 2025-08-18 2025-08-19 34621130012025 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Vakte nga Kafja e gjyshit De tyrim i Prapambetur nr.28100, U.P nr.38 dt.13.02.2025, Njoftim i shpalljes se fitusit fatura tatimore nr.685 dt.08.05.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 105,225 2025-08-18 2025-08-19 34921130012025 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Vakte nga Kafja e gjyshit  U.P nr.38 dt.13.02.2025, Njoftim i shpalljes se fitusit fatura tatimore nr.1287 dt.12.08.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 96,075 2025-08-18 2025-08-19 34821130012025 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Vakte nga Kafja e gjyshit De tyrim i Prapambetu, U.P nr.38 dt.13.02.2025, Njoftim i shpalljes se fitusit fatura tatimore nr.907 dt.10.06.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 9,150 2025-08-18 2025-08-19 35021130012025 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Vakte nga Kafja e gjyshit De tyrim i Prapambetu, U.P nr.38 dt.13.02.2025, Njoftim i shpalljes se fitusit fatura tatimore nr.380 dt.16.06.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) LALA COMPANY Tirane 3,140,210 2025-08-14 2025-08-15 26310171392025 Shpenz. per rritjen e AQT - rezerva te tjera 1017139-Emergjencat civile- Shpenzime blerje Ushqim per bageti Up 1148 dt 7.4.2025 Nj fit dt 28.4.2025 Kontr 34/11 dt 16.6.2025 Ft 1254 dt 6.8.2025 Fh 15 dt 6.8.2025
    Reparti i NSH Fier (0909) LALA COMPANY Fier 528,068 2025-08-13 2025-08-14 17410160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.1085/2025 fh.permb.
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 149,040 2025-07-14 2025-07-15 36010160272025 Furnizime dhe sherbime me ushqim per mencat USHQIME QERSHOR 2025 DREJTORI VENDORE E POLICIS FIER FAT 1083DT 08/07/2025
    Reparti i NSH Fier (0909) LALA COMPANY Fier 648,780 2025-07-10 2025-07-14 14910160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.908/2025 fh.permb.
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 134,640 2025-06-19 2025-06-20 31210160272025 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 shpz ushqimi prill 2025 up.22.01.2025 fto.24.01.2025 kontr fat.909 fh pvmd
    Reparti i NSH Fier (0909) LALA COMPANY Fier 701,100 2025-06-05 2025-06-09 12110160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.674/2025 fh.permb.
    Reparti i NSH Fier (0909) LALA COMPANY Fier 647,580 2025-05-16 2025-05-19 10110160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.487/2025 fh.permb.
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 132,480 2025-05-12 2025-05-13 24510160272025 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 shpz ushqimi Prill 2025 up.22.01.2025 fto.24.01.2025 kontr fat.672/2025 fh pvmd
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 129,600 2025-05-07 2025-05-08 22010160272025 Furnizime dhe sherbime me ushqim per mencat USHQIMI MARS 2025 DREJTORI VENDORE E POLICIS FIER FAT 488 DT 08/04/2025
    Reparti i NSH Fier (0909) LALA COMPANY Fier 801,960 2025-03-27 2025-03-28 6510160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.293/2025 fh.permb.
    Reparti i NSH Fier (0909) LALA COMPANY Fier 889,620 2025-03-10 2025-03-12 5310160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.183/2025 fh.permb.
    Drejtoria Vendore e Policise Fier (0909) LALA COMPANY Fier 138,960 2025-03-11 2025-03-12 11210160272025 Furnizime dhe sherbime me ushqim per mencat USHQIME SHKURT 2025 DREJTORI VENDORE E POLICIS FIER FAT 294 DT 04/03/2025