Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LULZIM MEHMETAJ All 7,873,698.00 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 110,400 2024-06-12 2024-06-13 7710120062024 Blerje dokumentacioni 1012006 Flete palosje per parkun arkologjik Ub nr 11 dt 07.05.2024,fat nr 325 dt 11.06.2024,fh nr 12 dt 11..06.2024,pv nr 163/4 dt 11.06.2024
    Bashkia Shkoder (3333) LULZIM MEHMETAJ Shkoder 195,600 2024-05-28 2024-05-29 64921410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Org i akt prom te lidh me festat nderkomb, Bashkia per BE, kont 8308/8 dt03.05.24,up 529/19.04.24,ft of 8308/1 dt23.04.24,njof fit 8308/6 dt 26.04.24,fat nr246/2024 dt07.05.24,fh 68/07.05.24,pv 9617/07.05.24
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 119,520 2024-04-23 2024-04-24 4910120062024 Sherbime te printimit dhe publikimit 1012006 Printime dhe publikime ub nr 5 dt 20.03.2024,fat nr 180 dt 04.4.2024,fh nr 6 dt 04.04.2024,pv nr 112/3 dt 04.04.2024,
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 59,856 2024-04-23 2024-04-24 4810120032024 Uniforma dhe veshje te tjera speciale 1012006 Uniforma Ub nr 4 dt 20.03.2024,fat nr 179 dt 04.04.2024,fh nr 5 dt 04.04.2024,pv nr 111/3 dt 04.04.2024
    Bashkia Shkoder (3333) LULZIM MEHMETAJ Shkoder 454,716 2024-04-19 2024-04-22 46521410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Prodhim, publikim dhe botim i materialeve per fushata promocionale, kont 9658/37 dt05.03.24, fat nr 195/2024 dt 09.04.24, sit nr 2 dt 09.04.24, pv dt 09.04.24
    Bashkia Shkoder (3333) LULZIM MEHMETAJ Shkoder 1,069,920 2024-04-03 2024-04-04 32121410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Prodhim, publikim dhe botim i mat per fushata promoc, kont 9658/37 dt05.03.24,up 1111 dt25.09.23, fnjk nr 9658/20 dt06.10.23, bul fit app nr13 dt 04.03.24, fat nr 149/2024 dt 25.03.24, sit nr 1 dt 25.03.24, pv nr6153 dt25.03.24
    Dogana Shkoder (3333) LULZIM MEHMETAJ Shkoder 19,000 2024-03-20 2024-03-21 3710100822024 Sherbime te printimit dhe publikimit Dogana Shkoder, Sherbime printimi dhe publikimi, kerkese nr 479 dt 04.03.2024, urdher nr 479/1 dt 04.03.2024, fat nr 112/2024 dt 07.03.2024, situacion nr 1 dt 07.03.2024, pv dt 07.03.2024
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 98,400 2024-01-11 2024-01-12 19910160712023 Blerje dokumentacioni Prefektura e Qarkut Shkoder,Blerje dokumentacioni, urdher nr 35 dt 28.12.2023, fat 728/2023 dt 28.12.2023, fh nr 29 dt 28.12.2023, pv dt 28.12.2023
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 96,720 2023-12-28 2024-01-03 19010160712023 Shpenzime per prodhim dokumentacioni specifik Prefektura e Qarkut Shkoder, Prodhim dokumentacioni specifik, kerkese nr 798 dt. 11.12.2023, urdher nr 32 dt 11.12.2023, fat 684/2023 dt 18.12.2023, fh nr 25 dt 18.12.2023, pv dt 18.12.2023
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 5,913 2023-12-28 2023-12-29 19310160712023 Shpenz. per rritjen e AQT - te tjera paisje zyre Prefektura e Qarkut Shkoder,TVSH projekti "Disaster do not know borders" II, ur nr 109 dt. 27.12.2023,fat nr 720/2023 dt. 26.12.2023, marreveshja NO:PA/2021/1,kon granti NO:CFCU/MNE/158, ligji nr 37/2015, neni 28
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 119,400 2023-12-12 2023-12-13 18210120062023 Shpenzime per prodhim dokumentacioni specifik 1012006, dokumentacion specifik broshura, ub 26 dt 04.12.2023, fat 659/2023 dt 06.12.2023, fh 18 dt 06.12.2023, pcv md 409/3 dt 06.12.2023
    Dogana Shkoder (3333) LULZIM MEHMETAJ Shkoder 25,000 2023-12-11 2023-12-12 17410100822023 Sherbime te printimit dhe publikimit 1010082, sherbime te printimit, kerkese 1841 dt 13.11.2023, ub 1841/1 dt 13.11.2023, fat 629/2023 dt 27.11.2023, sit 2 dt 27.11.2023, pcv md 27.11.2023
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 97,200 2023-11-20 2023-11-21 16310160712023 Sherbime te printimit dhe publikimit Prefektura e Qarkut Shkoder,Sherbime te printimit dhe publikmit, urdher nr 21 dt. 10.11.2023 , fat 598/2023 dt 14.11.2023, fh nr 22 dt 14.11.2023, pv dt 14.11.2023
    Dega e Kujdesit Paresor Shkoder (3333) LULZIM MEHMETAJ Shkoder 120,000 2023-11-14 2023-11-15 27410130132023 Sherbime te printimit dhe publikimit 1013013 Sherb te printimit dhe publikimit, urdh nr 1169 dt 06.10.23, fat nr 549/2023 dt 24.10.23, preventiv dt 24.10.23, pv dt 24.10.23, fh nr 61 dt 24.10.23
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) LULZIM MEHMETAJ Shkoder 59,400 2023-11-07 2023-11-08 10110131502023 Sherbime te printimit dhe publikimit 1013150 Bl materiale publicitare mbi aktivitetin "Tetori roze", urdh nr261 dt 25.10.23, fat nr 554/2023 dt 25.10.23, pv nr 1260/3 dt 25.10.23, fh nr 22 dt 25.10.23
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) LULZIM MEHMETAJ Shkoder 96,000 2023-07-12 2023-07-13 13321410102023 Uniforma dhe veshje te tjera speciale Drej ekonomike arsimit Shkoder shpe per veshje korin e festi urdher nr 62 dt 29.06.2023 fat nr 375 dt 30.06.23,fh nr 10 dt 30.06.23,pv nr 230/6 dt 30.06.23
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) LULZIM MEHMETAJ Shkoder 99,500 2023-07-12 2023-07-13 13221410102023 Shpenzime per te tjera materiale dhe sherbime operative Drej Ekonomike e arsimit Shkoder Materja promocioni per fest e femijve Urdher nr 61 dt 29.06.2023,fat nr 376 dt 30.06.2023,fh nr 11 dt 30.06.2023 pv nr 229/6 dt 30.06.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 59,520 2023-06-26 2023-06-27 9110120062023 Uniforma dhe veshje te tjera speciale 1012006, flamuj, ub 12 dt 15.06.2023, fat 347/2023 dt 23.06.2023, fh 10 dt 23.06.2023, pcv md 281/3 dt 23.06.2023
    Dogana Shkoder (3333) LULZIM MEHMETAJ Shkoder 50,000 2023-06-08 2023-06-09 7110100822023 Sherbime te printimit dhe publikimit 1010082, Dogana Shkoder,sherbime te printimit e publikimit, kerkese 972 dt 26.05.2023, ub 972/1 dt 26.05.2023, fat 308/2023 dt 06.06.23, sit 1 dt 06.06.2023, pv dt 06.06.23, rregj parashik 957 dt 24.05.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 117,000 2023-05-23 2023-05-24 5710120062023 Sherbime te printimit dhe publikimit 1012006, printime e publikime, ub 7 dt 19.05.2023, fat 277/2023 dt 22.05.2023, fh 6 dt 22.05.2023, pcv md 237/3 dt 22.05.2023