Treasury Transactions 2015-2018

Treasury Branch:

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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 LEON Group All 264,285.00 4 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
    Drejtoria e SHIK Lezhe (2020) LEON Group Lezhe 9,920 2018-11-15 2018-11-16 9410180142018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH LEZHE LIK FAT.302 DT.09.11.2018,FHYRJE 29 DT.09.11.2018,URDH PROK NR.11 DT.01.11.2018,PROC VERB DT.01.11.2018,PROC VERB DT.09.11.2018 MATERIALE PASTRIMI
    Dega e Kujdesit Paresor Lezhe (2020) LEON Group Lezhe 119,905 2018-10-11 2018-11-01 15610130112018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJON E SHENDETS LIK FAT.02 DT.11.09.2018,FHYRJE 35 DT.11.09.2018,PROC VERB KOLAUD MALLI DT.11.09.2018 MATERIALE PASTRIMI
    Drejtoria e SHIK Lezhe (2020) LEON Group Lezhe 14,900 2018-03-15 2018-03-16 1910180142018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH LEZHE LIK FAT.7267 DT.19.02.2018,UP NR.2 DT.16.02.2018,PROC VERB,FHYRJE 06 DT.19.02.2018,PROC VERB MARRJE DORZ MATER PASTRIMI
    Dega e Kujdesit Paresor Lezhe (2020) LEON Group Lezhe 119,560 2017-12-19 2017-12-21 19210130112017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJONALE E SHENDETESISE LIK FAT.2602 DT.15012.2017,URDH PROK NR.59 DT.05.12.2017,PROC VERB DT.04.12.2017,KOLAUD DT.15.12.2017 MATERIALE PASTRIMI
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