Treasury Transactions

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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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  • 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 LENIE ZANI All 4,536,264.00 47 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
    Sp. Gramsh (0810) LENIE ZANI Gramsh 43,704 2014-09-05 2014-09-08 31210130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.113.date 08.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 13,308 2014-09-02 2014-09-03 29210130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.106.date:30.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 36,270 2014-09-02 2014-09-03 29110130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.107.date:31.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 32,436 2014-08-19 2014-08-20 26310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.105.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 35,100 2014-07-30 2014-07-31 24010130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.95 dt:30.06.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 18,204 2014-07-07 2014-07-07 21810130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar faturen nr.86.date 13.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 14,760 2014-07-07 2014-07-07 21710130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar faturen nr.13114732.date 20.06.2014 nga Spitali Gramsh
    Bashkia Librazhd (0821) LENIE ZANI Librazhd 228,960 2014-07-03 2014-07-03 27121280012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK. FATURE NR.07 DATE 30.01.2014 MISH JANAR- SHKURT
    Sp. Gramsh (0810) LENIE ZANI Gramsh 42,240 2014-06-26 2014-06-27 20210130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar faturen nr.85.date 04.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 82,584 2014-06-26 2014-06-27 20110130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar faturen nr.81.date 29.05.2014 nga Spitali Gramsh
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 373,584 2014-06-09 2014-06-10 38721140012014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.119 dt:30.11.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 12,048 2014-06-09 2014-06-10 38621140012014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.114 dt:26.11.2012 nga Bashkia Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 260,364 2014-05-28 2014-05-29 16210130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar faturen nr.74,75.date 19.05.2014 nga Spitali Gramsh
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 113,430 2014-04-10 2014-04-11 19721140012014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.106 dt:02.11.2012 blerje ushqime nga Bashkia Gramsh
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 318,897 2014-04-10 2014-04-11 19421140012014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.111 dt:20.11.2012 blerje ushqime nga Bashkia Gramsh
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 55,452 2014-04-10 2014-04-11 19621140012014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.107 dt:12.11.2012 blerje ushqime nga Bashkia Gramsh
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 131,256 2014-04-10 2014-04-11 19521140012014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.110 dt:19.11.2012 blerje ushqime nga Bashkia Gramsh
    Bashkia Librazhd (0821) LENIE ZANI Librazhd 812,491 2014-04-10 2014-04-10 17921280012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,MISH PER KOPSHTET DHE ÇERDHE TE VITIT 2013
    Komuna Skenderbeg (0810) LENIE ZANI Gramsh 44,400 2014-03-24 2014-03-25 4324330012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.24,25,26 dt:12.03.2014 nga Komuna Skenderbegas
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 147,600 2014-02-20 2014-02-21 6821140012014 Unspecified 2114001 Ushqime fat.nr.90 dt:09.10.2012 nga Bashkia Gramsh