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 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
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 170,238 2014-11-06 2014-11-07 20510110472014 Paga baze Univers Arteve telefon fat 1.10.2014 kl c1008054
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 20,172 2014-11-07 2014-11-07 159610110402014 Paga baze UNIVERSITETI POLITEKNIK tel shtator 2014
    Qarku Berat (0202) EAGLE MOBILE Berat 21,054 2014-11-06 2014-11-07 47320420012014 Sherbime telefonike keshilli i qarkut berat klienti C1006831 lik fat shtator 2014 telefon
    Qarku Berat (0202) EAGLE MOBILE Berat 8,070 2014-11-06 2014-11-07 47220420012014 Shtese page per funksionin keshilli i qrkut berat kliienti C1006831 lik fat shtator 2014
    Qarku Berat (0202) EAGLE MOBILE Berat 29,680 2014-11-06 2014-11-07 47120420012014 Shtese page per funksionin keshilli i qarkut berat klienti C1006831 lik fat shtator 2014 telefon
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 267,651 2014-11-06 2014-11-07 27810170872014 Paga baze 602-REP 6002 telefon,ndalese nga paga per shtator 2014
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 25,681 2014-11-06 2014-11-07 20410110472014 Sherbime telefonike Univers Arteve telefon fat 1.10.2014 kl c1008054
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) EAGLE MOBILE Tirane 2,759 2014-11-06 2014-11-07 11610112042014 Paga baze Inst.Fizikes Bertham telefon fat 1.10.2014 kl c1008288
    Bashkia Vore (3535) EAGLE MOBILE Tirane 158,089 2014-11-05 2014-11-06 23421650012014 Paga baze Bashkia Vore telefoni shtator 2014 permbledhese celular fat.120546190 dt.31.09.2014
    Bashkia Vore (3535) EAGLE MOBILE Tirane 158,089 2014-11-05 2014-11-06 23421650012014 Sherbime telefonike Bashkia Vore telefoni shtator 2014 permbledhese celular fat.120546190 dt.31.09.2014
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 13,844 2014-11-04 2014-11-05 13810130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR EAGLE MOBILE PER MUAJIN SHTATOR 2014.
    Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 26,039 2014-11-05 2014-11-05 24510130582014 Paga baze NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER lik telefon SHTATOR 2014 kontrate C1003334
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 20,482 2014-11-05 2014-11-05 18310120102014 Paga baze 1012010 MUZEU 602 pg tel celular, Kont 516, dt 31.12.2013, ft.120557925 dt.01.10.14
    Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 65,107 2014-11-05 2014-11-05 28510110482014 Sherbime telefonike UNIVERSITETI I SPORTEVE NDALESE TELEFONI KLIENTI C1006434
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 12,777 2014-11-05 2014-11-05 13110260062014 Paga baze ND PYJORE lik fat nr 120528834 dt 1.09.14
    Drejtoria Arsimore Berat (0202) EAGLE MOBILE Berat 37,734 2014-11-04 2014-11-05 45310110022014 Paga baze Arsimi per eagle klienti C1005008 1011002
    Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 42,919 2014-11-04 2014-11-05 10910870042014 Paga baze DSIK TELEFON FAT TETOR 2014 KONTRATE C1002204
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 15,487 2014-11-05 2014-11-05 13710260062014 Paga baze ND PYJEVE lik fat nr 120546536 dt 1.10.14
    Instituti shendetit publik Tirane (3535) EAGLE MOBILE Tirane 225,385 2014-11-03 2014-11-04 40110130482014 Paga baze ISHP ndale telefon pagat shtator 2014 klienti C1003265
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 1,909 2014-11-03 2014-11-04 18428230012014 Paga baze Komuna Fierze Tropoje, likujdim shpenz. telefoni muajt shtetor 2014 sipas permbledhses dhe fatures perkatese mujore