Treasury Transactions

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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  • 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 EAGLE MOBILE All 78,273,276.00 1,958 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
    Presidenca (3535) EAGLE MOBILE Tirane 67,799 2014-11-27 2014-11-27 51710010012014 Paga baze Presidenca Shpenzime telefoni tetor 2014 klienti c1007429,11007674,11007734, 11007963
    Aparati Qendror INSTAT (3535) EAGLE MOBILE Tirane 68,488 2014-11-26 2014-11-27 60710500012014 Sherbime telefonike INSTAT Lik telefon klient C1001452 fat 120591017 dt 01.10.2014
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 19,752 2014-11-26 2014-11-27 14110130522014 Paga baze qendra sherbimit mjekesor,ndalese ne page telefona tetor 2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 63 2014-11-25 2014-11-26 42521370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni tetor 2014 nr.klientit 470003911197 dt.01.11.2014 NR.FATURES 114085789 DT.01.12.2013
    Gjykata e rrethit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 5,375 2014-11-25 2014-11-26 23610290192014 Sherbime telefonike 1029019 GJYKATE RRETHI GJIROKASTER TELEFON KL NR 470004614062 NR SER 123062873 TETOR 2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 3,810 2014-11-25 2014-11-26 42421370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni tetor 2014 nr.klientit 470003911197 dt.31.10.2014
    Spitali Psikiatrik Vlore (3737) EAGLE MOBILE Vlore 17,526 2014-11-26 2014-11-26 25110130602014 Shtese page per funksionin 1013060 PSIKIATRI TELEFON EAGLE FAT NR ...46403,28676,10276,80399,70085, DAT23.10.2014
    Gjykata e rrethit Durres (0707) EAGLE MOBILE Durres 4,260 2014-11-26 2014-11-26 32010290152014 Sherbime telefonike TDO 0707/GJYK. RRETHIT /KOD. 1029015/NR.TEL. 06762097184
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) EAGLE MOBILE Lezhe 2,844 2014-11-25 2014-11-26 9310250562014 Shtese page per funksionin ZYRA RAJON E ND EKONOMIKE LIK FAT.123051825 DT.01.11.2014
    Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 8,098 2014-11-26 2014-11-26 22210050792014 Paga baze 1005079 1005079, BORDI KULLIMIT tel eagle.muaji TETOR 2014, Fat S 123079225 dt 01.11.2014, kodi klient C1004320
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) EAGLE MOBILE Tirane 4,052 2014-11-25 2014-11-26 11210100992014 Paga baze 1010099 AGJENS ADM PAS SEK KONF.lik ft cel tetor 2014
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 5,472 2014-11-24 2014-11-25 24721680012014 Sherbime telefonike BASHKIA MALIQ PAGESE TELEFONI CELULAR KODI I ABONENTIT C1007236 GEZIM TOPCIU FAT DAT 1.11.2014
    Prefektura e qarkut Elbasan (0808) EAGLE MOBILE Elbasan 8,357 2014-11-25 2014-11-25 41310160262014 Sherbime telefonike Prefektura telefon klient 470004473120
    Reparti Ushtarak Nr.4300 Tirane (3535) EAGLE MOBILE Tirane 34,782 2014-11-25 2014-11-25 68510170512014 Sherbime telefonike 600-REP 4001 telefon gusht,shtator 2014 klienti C 1005343 dt 1.10.14
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EAGLE MOBILE Tirane 1,000 2014-11-25 2014-11-25 24010250982014 Sherbime telefonike 1025098 AD Q, ISH P shpenzime tel fat 01.11.2014
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 7,000 2014-11-21 2014-11-24 18410290352014 Sherbime telefonike lik telefoni celular gjykata sr muaj tetor
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EAGLE MOBILE Tirane 18,201 2014-11-24 2014-11-24 14510171262014 Paga baze AKSHE telefon,ndalese nga paga nentor 2014 klienti 470003414682
    Komuna Kutalli (0202) EAGLE MOBILE Berat 4,439 2014-11-20 2014-11-21 24023030012014 Sherbime telefonike Komuna kutalli eagle mobail klienti C1008692 2303001
    PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 1,617 2014-11-21 2014-11-21 7810059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH Eagle, tetor 2014,lik tvsh e klientit 470003194321 telf, 0672052084,kontrat ne vazhdim,Kod abonent ab 470003233522(A. Garuli)FAT NR 123065734 DT 01.11.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EAGLE MOBILE Tirane 46,327 2014-11-20 2014-11-21 20410111402014 Paga baze Fak Shk Natyres telefon fat shtator 2014 bordero