Treasury Transactions 2015-2018

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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

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    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
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 110,285 2018-02-14 2018-02-15 25221140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 fat nr.329,330 date 27.12.2017,flet hyrje nr.48,49 date 27.12.2017,kontrate shtese nr.1700/2 date 18.01.2017 "Blerje mallra ushqimore"
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 121,526 2018-02-09 2018-02-12 22321140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.315 dt.11.12.2017,flet hyrje nr.44 dt 11.12.2017,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 72,786 2018-02-09 2018-02-12 22421140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.321 dt.18.12.2017,flet hyrje nr.45 dt 18.12.2017,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 627,600 2018-02-09 2018-02-12 22721140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.329 dt.27.12.2017,flet hyrje nr.49 dt 27.12.2017,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 42,992 2018-02-09 2018-02-12 22221140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.310 dt.05.12.2017,flet hyrje nr.43 dt 05.12.2017,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
    Dega e Thesarit Gramsh (0810) LENIE ZANI Gramsh 36,336 2017-12-15 2017-12-18 8710100102017 Sherbime te pastrimit dhe gjelberimit 1010010 u.p nr.1 date 08.02.2017,procesverbal,kontrate sherbimi,fat nr.110 date 25.04.2017
    Bashkia Gramsh (0810) LENIE ZANI Gramsh 66,267 2017-12-14 2017-12-15 230421140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.303 dt.30.11.2017,flet hyrje nr.42 dt 30.11.2017,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 115,041 2017-12-14 2017-12-15 230321140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.300 dt.24.11.2017,flet hyrje nr.41 dt 24.11.2017,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 155,508 2017-12-06 2017-12-07 224121140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.288 dt.06.11.2017,flet hyrje nr.39 dt 06.11.2017,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 178,896 2017-12-06 2017-12-07 224221140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.292 dt.13.11.2017,flet hyrje nr.40 dt 13.11.2017,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 86,508 2017-11-13 2017-11-14 208621140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.279 dt.30.10.2017,flet hyrje nr.38 dt 30.10.2017,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 86,651 2017-11-13 2017-11-14 208421140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.267 dt.16.10.2017,flet hyrje nr.36 dt 16.10.2017,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 119,356 2017-11-13 2017-11-14 208521140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.275 dt.23.10.2017,flet hyrje nr.37 dt 23.10.2017,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 104,765 2017-11-13 2017-11-14 208221140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.252 dt.02.10.2017,flet hyrje nr.34 dt 02.10.2017,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 94,325 2017-11-13 2017-11-14 208321140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.257 dt.10.10.2017,flet hyrje nr.35 dt 10.10.2017,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 80,569 2017-10-09 2017-10-10 187021140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.234 dt.18.09.2017,flet hyrje nr.31 dt 18.09.2017,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 149,383 2017-10-09 2017-10-10 187121140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.241 dt.25.09.2017,flet hyrje nr.32 dt 25.09.2017,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 169,672 2017-10-09 2017-10-10 186921140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.226,227 dt.11.09.2017,flet hyrje nr.29 dt 11.09.2017,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 4,756 2017-10-09 2017-10-10 187221140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.247 dt.27.09.2017,flet hyrje nr.33 dt 27.09.2017,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 3,428 2017-08-30 2017-08-31 161021140012017 Furnizime dhe sherbime me ushqim per mencat 2114001 Fat nr.174 dt.03.07.2017,flet hyrje nr.28 dt 03.07.2017,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