Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 IRENA BRAZHDA All 505,400.00 11 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 Lunik (0821) IRENA BRAZHDA Librazhd 90,000 2014-12-11 2014-12-12 27025910012014 Sherbime telefonike KOMUNA LUNIK LIKUJDIM DETYRIME PER SHERBIME TELEFONIKE PER KARTA AMC FH NR 13 DATE 05.12.2014.
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 24,000 2014-12-11 2014-12-12 27125910012014 Sherbime telefonike KOMUNA LUNIK LIKUJDIM DETYRIMI PER SHERBIME TELEFONIKE DHE INTERNETI,FAT NR 108 DATE 05.12.2014.
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 14,000 2014-10-22 2014-10-23 22925910012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA LUNIK,LIK.FAT.NR.20 DATE 16.10.2014 MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 48,000 2014-10-22 2014-10-23 22825910012014 Sherbime telefonike KOMUNA LUNIK,LIK.FAT.NR.19 DATE 16.10.2014 SHERBIME INTERNETI
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 199,400 2014-07-15 2014-07-15 15225910012014 Sherbime te tjera KOMUNA LUNIK,LIK.FATURE NR.29 DATE 09.07.2014 SHERBIME TE TJERA
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 48,000 2014-07-08 2014-07-09 13625910012014 Sherbime telefonike KOMUNA LUNIK,LIKUJDIM SHERBIME INTERNETI SIPAS FH 21 DATE 30.06.2014.
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 15,000 2014-07-08 2014-07-09 13525910012014 Sherbime telefonike KOMUNA LUNIK,LIKUJDIM DETYRIMI PER FATUREN 20 DATE 30.06.2014,FH 6 DATE 30.06.2014.
    Komuna Qender (0821) IRENA BRAZHDA Librazhd 9,800 2014-05-20 2014-05-20 8025900012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA QENDER,BLERJE PAISJE INTERNETI
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 15,000 2014-04-04 2014-04-04 6525910012014 Sherbime telefonike KOMUNA LUNIK,SHERBIME TELEFONIKE KARTA AMCSIPAS FATURES NR 13 DATE 31.03.2014,FH NR 4 DATE 31.03.2014.
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 18,200 2014-04-04 2014-04-04 6425910012014 Shpenzime te tjera transporti KOMUNA LUNIK,RIPARIM BLERJE PJESE KOMPJUTERIKE,ME XHIRIM NE LLOGARI
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 24,000 2014-03-19 2014-03-20 5025910012014 Sherbime telefonike KOMUNA LUNIK,SHERBIME TELEFONIKE INTERNETI SIPAS FATURES NR 8 DATE 06.03.2014.
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