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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  • 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)
    Komuna Lenie (0810) All All 19,456,191.00 128 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
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 3,904 2014-07-24 2014-07-24 10424350012014 Elektricitet 2435001 Sa paguar fat.nr.612837804,612837805,612840760,612837803 kontrata EL0M220082151989,EL0M220082151991,EL0M220081151531,EL0M220082151987 Komuna Lenie
    Komuna Lenie (0810) RUDIN BARDHOSHI Gramsh 191,900 2014-07-09 2014-07-09 9524350012014 Kancelari Sa paguar fat.nr.34 dt:19.06.2014 nga Komuna Lenie
    Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 94,050 2014-07-08 2014-07-08 9424350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2435001 Keshilltar,kryepleq muaj qershor 2014
    Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 1,924 2014-07-08 2014-07-08 9124350012014 Posta dhe sherbimi korrier 243500 Sa paguar komision 0.6% postar nga Komuna Lenie
    Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 10,450 2014-07-08 2014-07-08 9324350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2435001 Tatim 10% keshilltar,kryepleq muaj qershor 2014
    Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 537,000 2014-07-08 2014-07-08 9224350012014 Pagese paaftesie 2435001 Paaftesia muaj qershor 2014
    Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 320,600 2014-07-08 2014-07-08 9024350012014 Ndihme ekonomike 2435001 VKK nr.22 dt:20.06.2014 nd/ekonomike muaj qershor 2014 Komuna Lenie
    Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 284,215 2014-07-03 2014-07-03 8024350012014 Shtese page per vjetersi ne pune 2435001 PAGA MUAJ QERSHOR 2014
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 6,004 2014-06-24 2014-06-24 7824350012014 Elektricitet 2435001 Sa paguar fat.nr.606948385,606948380,606951106,606948384 konteata EL0M220082151989,EL0M220082151987,EL0M220081151531,EL0M220082151991 Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 340 2014-06-24 2014-06-24 8524350012014 Elektricitet 2435001 Sa paguar fat.nr.609685029 konteata EL0M220082151987 Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 340 2014-06-24 2014-06-24 8624350012014 Elektricitet 2435001 Sa paguar fat.nr.609402187 konteata EL0M220081151531 Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 340 2014-06-24 2014-06-24 8824350012014 Elektricitet 2435001 Sa paguar fat.nr.610761625 konteata EL0M220084151843 Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 7,159 2014-06-24 2014-06-24 8024350012014 Elektricitet 2435001 Sa paguar fat.nr.608152049,608152050,608153305 konteata EL0M220082151989,EL0M220082151991,EL0M220081151531 Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 340 2014-06-24 2014-06-24 8424350012014 Elektricitet 2435001 Sa paguar fat.nr.609685033 konteata EL0M220084151843 Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 340 2014-06-24 2014-06-24 8724350012014 Elektricitet 2435001 Sa paguar fat.nr.610372503 konteata EL0M220081151531 Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 340 2014-06-24 2014-06-24 8124350012014 Elektricitet 2435001 Sa paguar fat.nr.608511601 kontrata EL0M220082151987 Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 1,229 2014-06-24 2014-06-24 8924350012014 Elektricitet 2435001 Sa paguar fat.nr.610371998,610371994,610371995 kontrata EL0M220082151987,EL0M220082151987,EL0M220082151989 Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 1,242 2014-06-24 2014-06-24 7924350012014 Elektricitet 2435001 Sa paguar fat.nr.607351897 konteata EL0M220084151843 Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 4,703 2014-06-24 2014-06-24 8324350012014 Elektricitet 2435001 Sa paguar fat.nr.609685028,609685026 konteata EL0M220082151991,EL0M220082151989 Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 1,259 2014-06-24 2014-06-24 8224350012014 Elektricitet 2435001 Sa paguar fat.nr.608511606 konteata EL0M220084151843 Komuna Lenie