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.
    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
    Universiteti Korce (1515) EAGLE MOBILE Korçe 4,753 2014-11-20 2014-11-21 36310110462014. Sherbime telefonike UNIVERSITETI "FAN S. NOLI"KORCE TELEFON CEL ABONENTI C3330011 GJERGJI MERO FAT NR.1230789276 DT.31.10.2014
    Universiteti Korce (1515) EAGLE MOBILE Korçe 2,068 2014-11-20 2014-11-21 35410110462014. Sherbime telefonike UNIVERSITETI "FAN S. NOLI"KORCE TELEFON CEL ABONENTI C1008727 ILIR SOSOLI FAT NR.123078929;123078926 DT.31.10.2014
    Sp. Has (1812) EAGLE MOBILE Has 60,696 2014-11-19 2014-11-20 24310130702014 Paga baze 1812 spitali has sa likujdojme fat 123074982 dt 01.11.2014,per telefonin e punonjesve tetor.
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 89,459 2014-11-20 2014-11-20 27910130872014 Paga baze Sherbimi Spitalor Tropoje ndale tel permbledhse bordoroje tetor 2014
    Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 8,199 2014-11-18 2014-11-19 13720420112014 Shtese page per funksionin Ndermarrja Rruge Rurale 2042011,likujdim klienti c1006831,fatura dt.20.10.2014
    Gjykata e Apelit te Krimeve Tirane (3535) EAGLE MOBILE Tirane 4,239 2014-11-19 2014-11-19 27410290102014 Sherbime telefonike Gjyk.Apel.Krim.Rend Lik telefon fat 0000000123072763 kod 470003230202
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 1,308 2014-11-18 2014-11-18 170.10290352014 Paga baze lik telefoni nga gjykata sr
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 1,308 2014-11-18 2014-11-18 17010290352014 Paga baze lik nga gjykata sr
    Drejtoria E Konvikteve (3535) EAGLE MOBILE Tirane 25,207 2014-11-14 2014-11-17 22621011132014 Paga baze Drejt Konvikt lik telefon fat 120546513 klienti c1003946 dt 23.10.14
    Administrata Qendrore ShSSH (3535) EAGLE MOBILE Tirane 20,694 2014-11-14 2014-11-17 21110250972014 Sherbime telefonike 602 SHERB SOC SHTET tel fat 23.10.2014
    Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 5,626 2014-11-14 2014-11-17 37210200012014 Sherbime telefonike DREJTORIA ARKIVAVE shpenz tel. cel qershor 2014 ft 120505118 dt 1.7.14
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 9,480 2014-11-14 2014-11-17 13110130632014 Paga baze QKSCAISH telefon shtator klienti C1004319 SERIA 120510522
    Zyra Arsimore Peqin (0827) EAGLE MOBILE Peqin 11,564 2014-11-13 2014-11-14 32410111022014 Sherbime telefonike fature tele nga Zyra Arsimore per muajin tetor 2014
    Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 148,087 2014-11-13 2014-11-14 32321010542014 Paga baze Q Eduk,Zhv.fem NDALESE TELEFONI PERMBLEDHESE 30.09.14
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 73,665 2014-11-13 2014-11-14 161310110402014 Paga baze u politeknik tel eagle shtator 2014
    Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 8,969 2014-11-14 2014-11-14 37110200012014 Sherbime telefonike DREJTORIA ARKIVAVE shpenz tel. cel shtator 2014 ft 120557332 dt 1.10.14
    Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 26,745 2014-11-12 2014-11-13 10910130472014 Shtese page per funksionin D.Shendetit Publik Tropooje,likujdim shpenzime telefonike muajt shtator 2014 sipas liste-pageses perkatese
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 2,132 2014-11-12 2014-11-13 22410100472014 Shtesa page te tjera TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL CEL.KL.C1001955 SIPAS LISTPAGESES TETOR 2014 FAT 120546301
    Sp. Laç (2019) EAGLE MOBILE Laç 36,831 2014-11-13 2014-11-13 33410130752014 Paga baze KOD INST 1013075 PAGUAR LIKUIDIM FATURE EAGLE MUAJI TETOR 2014 NR KLIENTI C1007672
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 45,454 2014-11-12 2014-11-13 7921011612014 Paga baze Agjens Konsumat lik telef personeli,listepag 01.10.2014