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)
    All BRUNILDA SHANAJ All 242,130.00 9 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 Vergo (3704) BRUNILDA SHANAJ Delvine 85,000 2014-12-29 2014-12-30 18923250012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.93 date 26.12.2014 per mat.siaps urdher prok.8 date 17.12.2014 nga komuna vergo
    Zyra Arsimore Sarandë (3731) BRUNILDA SHANAJ Sarande 62,000 2014-12-15 2014-12-16 26910111332014 Sherbime te tjera BLERJE SHKUMESI NGA ZYRA ARSIMORE
    Shtepia e Femijeve Shkollor Sarande (3731) BRUNILDA SHANAJ Sarande 18,000 2014-09-15 2014-09-16 11421380102014 Kancelari SHP KANCELARIE NGA SHT FEMIJES
    Dega e Thesarit Delvine, (3704) BRUNILDA SHANAJ Delvine 24,000 2014-09-15 2014-09-15 6710100052014 Materiale per funksionimin e pajisjeve speciale lik.fat.nr.77date 04.09.2014 siaps proces verbalit date 04.09.2014 dhe urdherit brendeshem nr.1 date 06.09.2014 per bojen e printerit nga dega e tehsarit delvine
    Bashkia-Seksioni Ekonomik (3731) BRUNILDA SHANAJ Sarande 6,400 2014-07-29 2014-07-30 8721380072014 Kancelari SHP KANCELERIE NGA S.EKONOMIK
    Universiteti i Tiranes Filiali Sarande (3731) BRUNILDA SHANAJ Sarande 9,980 2014-05-27 2014-05-27 7510111562014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MIREMBAJTJE FOTOKOPJE NGA UNIVERSITETI
    Universiteti i Tiranes Filiali Sarande (3731) BRUNILDA SHANAJ Sarande 9,900 2014-05-27 2014-05-27 7610111562014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MIREMBAJTJE PRINTERI NGA UNIVERSITETI LIKUJDIM FAT NR.62 DT.06.05.2014
    Dega e Thesarit Sarande (3731) BRUNILDA SHANAJ Sarande 16,870 2014-03-28 2014-03-28 3010100312014 Kancelari SHP KANCELERIE NGA THESARI
    Universiteti i Tiranes Filiali Sarande (3731) BRUNILDA SHANAJ Sarande 9,980 2014-03-26 2014-03-27 4010111562014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MIREMBAJTJE FOTOKOPJE NGA UNIVERSITETI
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