Treasury Transactions

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
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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) BANKA SOCIETE GENERALE ALBANIA Gramsh 530,400 2014-05-02 2014-05-05 4824350012014 Pagese paaftesie 2435001 Paaftesia muaj prill 2014 Komuna Lenie
    Komuna Lenie (0810) FATMIR JANCE Gramsh 97,000 2014-04-11 2014-04-11 4224350012014 Sherbim per ngrohje Sa paguar diferenc fat.nr.01 dt:04.03.2014 nga Komuna Lenie
    Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 209,650 2014-04-03 2014-04-03 4024350012014 Ndihme ekonomike 2435001 VKK nr.15 dt:26.03.2014 nd/ekonomike Komuna Lenie
    Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 284,215 2014-04-03 2014-04-03 3924350012014 Shtese page per funksionin 2435001 PAGA MUAJ MARS 2014
    Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 94,050 2014-04-03 2014-04-03 3724350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2435001 Keshilltar muaj mars 2014
    Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 10,450 2014-04-03 2014-04-03 3824350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2435001 Tatim keshilltar muaj mars 2014
    Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 487,800 2014-04-03 2014-04-03 4124350012014 Pagese paaftesie 2435001 PAAFTESIA MUAJ MARS 2014 KOMUNA LENIE
    Komuna Lenie (0810) FATMIR JANCE Gramsh 200,000 2014-03-12 2014-03-13 3024350012014 Unspecified Sa paguar diferenc fat.nr.01 dt:04.03.2014 nga Komuna Lenie
    Komuna Lenie (0810) KOMJANI G Gramsh 480,000 2014-03-07 2014-03-10 3024350012014 Unspecified Sa paguar fat.nr.3762 dt:05.03.2014 nga Komuna Lenie
    Komuna Lenie (0810) PIRRO VERUSHI Gramsh 128,000 2014-03-07 2014-03-10 3124350012014 Unspecified Sa paguar fat.nr.33 dt:04.03.2014 nga Komuna Lenie
    Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 227,780 2014-02-25 2014-02-25 2624350012014 Unspecified 2435001 VKK nr.14 dt:12.02.2014 nd/ekonomike Komuna Lenie
    Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 494,550 2014-02-25 2014-02-25 2824350012014. Unspecified 2435001 Paaftesia muaj shkurt 2014 Komuna Lenie
    Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 1,367 2014-02-25 2014-02-25 2724350012014 Unspecified 2435001 Sa paguar komision 0.6% posta nga Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 1,360 2014-02-10 2014-02-11 2424350012014 Unspecified 2435001 Sa paguar fat.nr.603304786,603304781,603304783,603305147 kontrata EL0M2220082151991,EL0M220082151989,EL0M220082151987,EL0M220081151531 Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 680 2014-02-10 2014-02-11 2124350012014 Unspecified 2435001 Sa paguar fat.nr.142831051,142831053 kontrata EL0M220082151989,EL0M220082151987 Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 340 2014-02-10 2014-02-11 2324350012014 Unspecified 2435001 Sa paguar fat.nr.602483819 kontrata EL0M220084151843 Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 340 2014-02-10 2014-02-11 2024350012014 Unspecified 2435001 Sa paguar fat.nr.14258935 konteata EL0M220081151531 Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 1,360 2014-02-10 2014-02-11 2224350012014 Unspecified 2435001 Sa paguar fat.nr.601951903,601951902,601951898 kontrata EL0M220082151989,EL0M220082151987,EL0M220082151991 Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 340 2014-02-10 2014-02-11 2524350012014 Unspecified 2435001 Sa paguar fat.nr.603426373 kontrata EL0M220084151843 Komuna Lenie
    Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 256,415 2014-02-06 2014-02-07 1424350012014 Unspecified 2435001 PAGA MUAJ JANAR 2014