Treasury Transactions 2015-2018

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 LENIE ZANI All 15,913,562.00 181 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
    Dega e Thesarit Gramsh (0810) LENIE ZANI Gramsh 36,336 2017-08-01 2017-08-02 5410100102017 Sherbime te pastrimit dhe gjelberimit 1010010 u.p nr.1 date 08.02.2017,procesverbal,kontrate sherbimi,fat nr.184 date 20.07.2017
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 8,418 2017-07-28 2017-07-31 142821140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.172 dt.30.06.2017,flet hyrje nr.27 dt 30.06.2017,kontrate nr.1790 prot dt 15.03.2017,u p nr.16 dt 03.02.2017,procesverbal,vendim fituesi nr.40 dt 03.03.2017,raport permbledhes,formulari ofertes
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 10,913 2017-07-14 2017-07-17 128421140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.167 dt.26.06.2017,flet hyrje nr.26 dt 26.06.2017,kontrate nr.1790 prot dt 15.03.2017,u p nr.16 dt 03.02.2017,procesverbal,vendim fituesi nr.40 dt 03.03.2017,raport permbledhes,formulari ofertes
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 91,402 2017-07-04 2017-07-05 123521140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.161 dt.21.06.2017,flet hyrje nr.24 dt 21.06.2017,kontrate nr.1790 prot dt 15.03.2017,u p nr.16 dt 03.02.2017,procesverbal,vendim fituesi nr.40 dt 03.03.2017,raport permbledhes,formulari ofertes
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 82,581 2017-07-04 2017-07-05 123421140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.147 dt.05.06.2017,flet hyrje nr.23 dt 05.06.2017,kontrate nr.1790 prot dt 15.03.2017,u p nr.16 dt 03.02.2017,procesverbal,vendim fituesi nr.40 dt 03.03.2017,raport permbledhes,formulari ofertes
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 103,032 2017-06-13 2017-06-14 104721140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.135 dt.24.05.2017,flet hyrje nr.20 dt 24.05.2017,kontrate nr.1790 prot dt 15.03.2017,u p nr.16 dt 03.02.2017,procesverbal,vendim fituesi nr.40 dt 03.03.2017,raport permbledhes,formulari ofertes
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 7,155 2017-06-13 2017-06-14 104921140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.139 dt.30.05.2017,flet hyrje nr.22 dt 30.05.2017,kontrate nr.1790 prot dt 15.03.2017,u p nr.16 dt 03.02.2017,procesverbal,vendim fituesi nr.40 dt 03.03.2017,raport permbledhes,formulari ofertes
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 67,020 2017-06-13 2017-06-14 104821140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.138 dt.29.05.2017,flet hyrje nr.21 dt 29.05.2017,kontrate nr.1790 prot dt 15.03.2017,u p nr.16 dt 03.02.2017,procesverbal,vendim fituesi nr.40 dt 03.03.2017,raport permbledhes,formulari ofertes
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 105,576 2017-06-13 2017-06-14 104621140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.127 dt.15.05.2017,flet hyrje nr.19 dt 15.05.2017,kontrate nr.1790 prot dt 15.03.2017,u p nr.16 dt 03.02.2017,procesverbal,vendim fituesi nr.40 dt 03.03.2017,raport permbledhes,formulari ofertes
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 65,339 2017-05-19 2017-05-22 86421140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.118 dt 01.05.2017,flet hyrje nr.17 dt 01.05.2017,kontrate br.1790 prot dt 15.03.2017,u p nr.16 dt 03.02.2017,procesverbal,vendim fituesi nr.40 dt 03.03.2017,raport permbledhes,formulari ofertes
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 46,523 2017-05-19 2017-05-22 86221140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.101 dt 18.04.2017,flet hyrje nr.14 dt 18.04.2017,kontrate br.1790 prot dt 15.03.2017,u p nr.16 dt 03.02.2017,procesverbal,vendim fituesi nr.40 dt 03.03.2017,raport permbledhes,formulari ofertes
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 19,842 2017-05-19 2017-05-22 86621140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.113 dt 28.04.2017,flet hyrje nr.16 dt 28.04.2017,kontrate br.1790 prot dt 15.03.2017,u p nr.16 dt 03.02.2017,procesverbal,vendim fituesi nr.40 dt 03.03.2017,raport permbledhes,formulari ofertes
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 109,863 2017-05-19 2017-05-22 86321140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.107 dt 24.04.2017,flet hyrje nr.15 dt 24.04.2017,kontrate br.1790 prot dt 15.03.2017,u p nr.16 dt 03.02.2017,procesverbal,vendim fituesi nr.40 dt 03.03.2017,raport permbledhes,formulari ofertes
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 67,579 2017-05-19 2017-05-22 86521140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.120 dt 08.05.2017,flet hyrje nr.18 dt 08.05.2017,kontrate br.1790 prot dt 15.03.2017,u p nr.16 dt 03.02.2017,procesverbal,vendim fituesi nr.40 dt 03.03.2017,raport permbledhes,formulari ofertes
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 2,193,763 2017-05-04 2017-05-09 79721140012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2114001 Vendim gjykate nr.144 (13-2016-610) date 02.02.2016 detyrime kontraktuale te papaguara
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 93,475 2017-04-28 2017-05-02 77721140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.91 date 10.04.2017
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 2,460 2017-04-28 2017-05-02 77521140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.85 date 31.03.2017
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 1,605,971 2017-04-28 2017-05-02 77921140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Vendim gjykate nr.144(13-2013-610) date 02.02.2016 likujdim i detyrimit kontraktual
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 99,026 2017-04-28 2017-05-02 77621140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.88 date 03.04.2017
    Dega e Thesarit Gramsh (0810) LENIE ZANI Gramsh 27,252 2017-04-26 2017-04-27 3110100102017 Sherbime te pastrimit dhe gjelberimit 1010010 u.p nr.1 date 08.02.2017,procesverbal,kontrate sherbimi,fat nr.110 date 25.04.2017