Treasury Transactions 2019-2024

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)
    All Lene Gjonaj All 1,164,002.00 3 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. Laç (2019) Lene Gjonaj Laç 188,572 2022-12-21 2022-12-22 57910130752022 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar sherbim kateringu sipas kontr nr 301/5 dt 08.09.2022 ft nr 5/2022 dt 20.12.2022 pv marrje dorezim dt 20.12.2022
    Sp. Laç (2019) Lene Gjonaj Laç 474,354 2022-12-14 2022-12-16 56910130752022 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar kontrate nr301/5 dt 08/09/2022 ft nr 4/2022 dt 08.12.2022 pv marrje dorez dt 08.12.2022
    Sp. Laç (2019) Lene Gjonaj Laç 501,076 2022-10-21 2022-10-25 49010130752022 Furnizime dhe sherbime me ushqim per mencat Spitali Lac shpenzime Sherbim kateringu ,kontrate nr 301/5 dt 08.09.2022,fature nr 1/2022 dt 21.10.2022,p-verbal marrje ne dorezim dt 21.10.2022 UB 7498
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