Treasury Transactions

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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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  • 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
    Zyra Arsimore Librazhd (0821) EAGLE MOBILE Librazhd 146,848 2014-11-13 2014-11-13 54710111012014 Paga baze ARSIMI LIBRAZHD,NDALESË TELEFONI PËR EAGLE MOBILE MAJ-QERSHOR-KORRIK 2014
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) EAGLE MOBILE Durres 13,108 2014-11-11 2014-11-12 21410111552014 Paga baze TELEFON SHTATOR PER KL. C1008837/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Komuna Rrethinat E Shkodres (3333) EAGLE MOBILE Shkoder 4,829 2014-11-12 2014-11-12 18927690012014 Sherbime telefonike KOMUNA RRETHINA FATURA 120595581 DT. 01.10.2014 ABONENTI 470004288426
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE Tirane 24,862 2014-11-11 2014-11-12 20010051172014 Paga baze AZHBR Lik telefon celular fat 120528828 dt 01.10.2014 mbajtur nga paga bordero m/gusht 2014
    Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 209,783 2014-11-11 2014-11-12 29321011462014 Paga baze Drej Nd.Pr 1 Punet lik TELEFON FAT SHTATOR 2014 DT 30.09.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 233 2014-11-10 2014-11-11 28410170902014 Sherbime telefonike 602-REP 6620 telefon,kodi C1007519,fat shtator 2014
    Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 650,144 2014-11-11 2014-11-11 31210110352014 Paga baze 600 DAR Qytet ndales ne page per telef m shtator 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 102,732 2014-11-10 2014-11-10 60810120012014 Sherbime telefonike 1012001, MIN KLUTURES, pagese per tel celular,eagle Shtator 2014, FT 1.10.14, nr klient C1008528
    Instituti i Zhvillimit te Arsimit (3535) EAGLE MOBILE Tirane 32,140 2014-11-07 2014-11-10 18710110752014 Paga baze 600 Inst.Zhvillimit Arsimor ndales page telef klienti c1004873
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 16,224 2014-11-10 2014-11-10 34810110092014 Paga baze SHTATOR 2014 DREJT ARSIMORE FIER
    Zyra Arsimore Përmet (1128) EAGLE MOBILE Permet 3,028 2014-11-07 2014-11-10 24310111092014 Paga baze ARSIMI PAGESE TEL EAGLE MOBILE
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EAGLE MOBILE Tirane 61,743 2014-11-06 2014-11-07 25010051112014 Paga baze ISUV pagese telf. eagle gusht 2014 sipas fat seri 120533451dt 01.09.2014,klienti C1006432 MBAJTUR NGA PAGA SIPAS LISTE PAGESES PUNONJ. GUSHT 2014
    Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 8,745 2014-11-07 2014-11-07 29210100402014 Shtesa page te tjera 1010040 DREJT RAJONALE TAT TIRANE.lik ft detyrime cel
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 197 2014-11-06 2014-11-07 9220320122014 Paga baze 2032012 Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Shtepia e femijeve shkollor rrethi Tirane (3535) EAGLE MOBILE Tirane 22,345 2014-11-07 2014-11-07 19210250592014 Shpenzime te tjera personeli 1025059 SHTEPIA E FEMIJES Z. HALLUN TELEFON FAT 31.07.2014 KLINETI 470004506622
    Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 3,994 2014-11-07 2014-11-07 15410120902014 Paga baze 1012090, TEATRI KOMEDISE, Pag tel eagleft.C1006844 ft.120550867 dt.01.10.14
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EAGLE MOBILE Tirane 63,859 2014-11-06 2014-11-07 24910051112014 Paga baze ISUV pagese telf. eagle SHTATOR 2014 sipas fat seri 120549984,Dt 01.10.2014,klienti C1006432 NGA PAGA SIPAS LISTE PAGESES PUNONJ. SHTATOR 2014
    Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 3,546 2014-11-07 2014-11-07 11710250952014 Paga baze 1025095 Q. TRAFIKIMIT LINZE tal shtator 2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 4,717 2014-11-07 2014-11-07 11510251132014 Paga baze 602 qendra komb viktimave dhunes telefon,shtator 2014
    Bashkia Durres (0707) EAGLE MOBILE Durres 1,678 2014-11-06 2014-11-07 53621070012014 Sherbime telefonike 2107001 BASHKIA DURRES FAT TEL CEL SHTATOR 2014 NR 120594771DT 23.10.2014