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 120,102 2014-12-29 2014-12-29 50210130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.197.date 29.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 34,440 2014-12-22 2014-12-23 47910130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.187 dt:15.12.2014 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 158,124 2014-12-12 2014-12-12 45110130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.183.date 09.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 166,776 2014-12-10 2014-12-10 43410130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.182.date 02.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 35,100 2014-12-05 2014-12-09 42010130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fatura nr.16611468.date:27.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 98,460 2014-12-05 2014-12-09 42110130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fatura nr.16611460.date:18.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 29,256 2014-12-05 2014-12-09 41910130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fatura nr.16611455.date:05.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 87,510 2014-12-05 2014-12-09 41710130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fatura nr.16611297.date:31.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 52,452 2014-12-05 2014-12-09 41810130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fatura nr.16611464.date:24.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 44,760 2014-11-27 2014-11-27 40510130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar faturen nr.153.date 28.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 15,384 2014-11-20 2014-11-20 39310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.150.date 17.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 28,080 2014-11-18 2014-11-19 39210130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat nr.146.date:02.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 61,812 2014-11-11 2014-11-11 38310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.134 date 30.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 66,120 2014-11-11 2014-11-11 38010130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.130 date 23.09.2014 nga Spitali Gramsh
    Komuna Sult (0810) LENIE ZANI Gramsh 23,400 2014-10-31 2014-10-31 15524370012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2437001 Sa paguar fat.nr.132 dt:26.09.2014 nga Komuna Sult
    Sp. Gramsh (0810) LENIE ZANI Gramsh 25,416 2014-10-07 2014-10-08 36110130392014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.125 dt:09.09.2014 nga Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 88,974 2014-09-25 2014-09-25 34610130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.121.date:29.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 39,612 2014-09-25 2014-09-25 34710130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.124.date:02.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 16,224 2014-09-19 2014-09-22 34910130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.119 dt:22.08.2014 nga Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 109,200 2014-09-05 2014-09-08 31310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.116.date 13.08.2014 nga Spitali Gramsh