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 PREMTIM BRAHO All 38,650.00 5 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
    Instituti i Monumenteve te Kultures (3535) PREMTIM BRAHO Tirane 7,000 2014-12-09 2014-12-10 26810120602014 Materiale per funksionimin e pajisjeve te zyres MK 1012060, IMK, Materiale per zyrat UP 1850 dt.20.11.14 pcv 20.11.14 ft.21 dt.21.11.14 seri 6573771 pcv marrje ne dorezim 21.11.14 fh 17 drt.21.11.14
    Mini Bashkia 1 (3535) PREMTIM BRAHO Tirane 9,950 2014-11-14 2014-11-17 25221011412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashk Nr 1 Lik materiale elektrike up 34 dt 10.11.2014 pv 11.11.2014 fat 19 dt 13.11.2014 fh 23 dt 13.11.2014
    Mini Bashkia 1 (3535) PREMTIM BRAHO Tirane 9,000 2014-08-15 2014-08-18 18121011412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINI BASHKIA 1 materiale elktrike up 35 dt 13.12.13 pv 13.12.13 fat 37 dt 13.12.13 sr 6573837 fh 27/2 dt 13.12.13
    Mini Bashkia 1 (3535) PREMTIM BRAHO Tirane 8,200 2014-08-15 2014-08-18 18221011412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINI BASHKIA 1 materiale elktrike up 35 dt 13.12.13 pv 13.12.13 fat 37 dt 13.12.13 sr 6573837 fh 27/2 dt 13.12.13
    Agjencia Kombetare e Shoqerise se Informacionit (3535) PREMTIM BRAHO Tirane 4,500 2014-04-08 2014-04-10 7710870062014 Materiale per funksionimin e pajisjeve te zyres AKSHI pagese llampa neoni u.p nr 17 dt 31.03.2014 f th nr 48 dt 31.03.2014 s/6573848 p.v dt 31.03.2014
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