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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 597,756,952.00 15,331 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
    Gjykata e Apelit Vlore (3737) ALBANIAN MOBILE COMMUNICATION Vlore 6,315 2014-12-24 2014-12-26 25810290082014 Sherbime telefonike PAGESE AMC NENTOR 2014 GJ.APELIT 1029008 PER Z.HYSEN SALIKO FATURA NR.0000000121277997
    Komuna Kutalli (0202) EAGLE MOBILE Berat 6,628 2014-12-26 2014-12-26 28123030012014 Sherbime telefonike Komuna Kutalli 2303001,likujdim fature dt.01.12.2014,klienti c 1008692
    Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Berat 10,412 2014-12-24 2014-12-26 42910160232014 Sherbime telefonike Dega e Rendit 1016023,likujdim klienti 310001877397.310001905715 fatura dt.30.11.2014
    Instituti Studimeve te Transportit Tirane (3535) VIVO COMMUNICATIONS Tirane 13,500 2014-12-24 2014-12-26 14110060992014 Sherbime telefonike Inst.Transportit internet DHJETOR 2014 FAT NR 74757098 DT 15.12.2014
    Drejtoria e shendetit publik Mat (0625) ALBTELEKOM SH.A. Mat 100 2014-12-26 2014-12-26 18610130372014 Sherbime telefonike Drejt. e Shend. Publik Mat (1013037) Lik. Sherbime telefonike muaji Nentor.Fat.Nr.71896062 Dt.30.11.2014 Kodi i Klientit 110000020345.
    Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,920 2014-12-24 2014-12-26 90521090012014 Sherbime telefonike 2109001 Bashkia Elbasan telefon nr 054252246
    Mirembajtja e terreneve Sportive (0808) ALBTELEKOM SH.A. Elbasan 5,519 2014-12-24 2014-12-26 11421090192014 Sherbime telefonike Nd Mirembajtje Terreneve Sportive telefon nrkl 310001927892
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 16,792 2014-12-22 2014-12-26 48610030012014 Sherbime telefonike KM shpenz.cel E.Felaj shtator 2014 nr.regj.22156888218 seri 122553958
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2014-12-24 2014-12-26 25710290082014 Sherbime telefonike SHERBIM INTERNETI MJANAR 2015 GJ.APELIT 1029008 FATURA NR.124255233 DT.24.12.2014
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 253,692 2014-12-25 2014-12-26 52310130012014 Sherbime telefonike Ministria shendetesise telefon nendor 2014 fat dt. 30.11.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 5,523 2014-12-24 2014-12-26 35610170902014 Sherbime telefonike 602-REP 6620 telefon,kodi 5471771363,fat nentor seri 00000001212883308
    Reparti Ushtarak Nr.6640 Tirane (3535) PLUS COMMUNICATION Tirane 158,526 2014-12-24 2014-12-26 26510170882014 Sherbime telefonike 602-REP 6640 telefon, kodi 6936 perdoruesi 43185 ft 116813481/116834011/116870610/119346249/119359410/119373269
    Komuna Shushice (0808) ENADA - ONLINE Elbasan 7,452 2014-12-24 2014-12-26 28623980012014 Sherbime telefonike SHP.TELEFONI KOMUNA SHUSHICE
    Drejtoria e shendetit publik Mat (0625) ALBTELEKOM SH.A. Mat 100 2014-12-26 2014-12-26 18510130372014 Sherbime telefonike Drejt. e Shend. Publik Mat (1013037) Lik. Sherbime telefonike muaji Nentor.Fat.Nr.718954802 Dt.30.11.2014 Kodi i Klientit 310001840454.
    Bashkia Berat (0202) EAGLE MOBILE Berat 2,813 2014-12-24 2014-12-26 75321020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim fature dt.01.12.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 10,000 2014-12-24 2014-12-26 22110140962014 Sherbime telefonike 602 AKKP telefon,urdher nr 1 dt 07.01.2014,nentor 2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 8,560 2014-12-24 2014-12-26 53110130012014 Sherbime telefonike Ministria shendetesise ribursimi shpenzime ribursim telefon shkrese 19.12.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) VODAFONE ALBANIA Tirane 5,899 2014-12-19 2014-12-26 69110060012014 Sherbime telefonike 1006001 MTI, .Shpenz.telefon cel.muaji nentor14,Fat.nrSerial123628394dt.01.12.2014,Y.Manjani
    Reparti Ushtarak Nr.4300 Tirane (3535) ALBTELEKOM SH.A. Tirane 720 2014-12-24 2014-12-26 82210170512014 Sherbime telefonike 602-REP 4001 telefon,kodi 310001878297 ft 715005151 dt 30.4.13
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 9,750 2014-12-24 2014-12-26 54010130012014 Sherbime telefonike Ministria shendetesise ribursimi shpenzime ribursim telefon shkrese 19.12.2014