Treasury Transactions

Treasury Branch:

Institution:

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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
    Liceu Jordan Misja (3535) EAGLE MOBILE Tirane 20,428 2014-11-03 2014-11-04 8010110612014 Paga baze 600 Shkolla Artistike "Jordan Misja" shtator 2014 f 120547983 klienti C1004612
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 8,776 2014-11-04 2014-11-04 12810910012014 Sherbime telefonike 602, Kom.per mbro nga diskriminimi ,tel,kod 470003319064,fat 120591687 shtator 2014
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 14,468 2014-11-03 2014-11-04 21110260092014 Paga baze D Pyjeve Fier 1026009 telefon klienti C1003977 Shtator 2014
    Komuna Petrele (3535) EAGLE MOBILE Tirane 4,576 2014-11-04 2014-11-04 18727950012014 Paga baze Komuna Petrele Lik telefon shtator 2014 klient C1001924 fat 120528534 dt 01.09.2014
    Shkolla Ekonomike Tirane (3535) EAGLE MOBILE Tirane 40,844 2014-11-04 2014-11-04 13810110592014 Paga baze 602 Shk.teknike ekonomike lik fat 01.10.2014
    Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 6,414 2014-11-03 2014-11-04 9010110632014 Paga baze 600 Shk.mesme Gjuhet e Huaja ndales page telef klienti c1004600 m shtator 2014
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 19,005 2014-11-04 2014-11-04 12710910012014 Shtesa page te tjera 602, Kom.per mbro nga diskriminimi ,tel,kod 470003319064,fat 120591687 shtator 2014
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 57,211 2014-11-03 2014-11-04 24121011412014 Paga baze MIn Bashk Nr 1 Lik telefon fat 120549416 dt 01.10.2014
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 4,882 2014-11-03 2014-11-04 19510130402014 Shtese page per funksionin DSHP PERMET FAT NR 10546431 DT 23.10.2014
    Bordi i Kullimit Elbasan (0808) EAGLE MOBILE Elbasan 21,347 2014-11-04 2014-11-04 19310050692014 Shtese page per funksionin Bordi i Kullimit elbasan Pagese telefoni
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 20,884 2014-11-03 2014-11-04 12710160042014 Paga baze sherbimi paresor 2014 lik fat eagle
    Bashkia Manez (0707) EAGLE MOBILE Durres 20,515 2014-11-03 2014-11-04 19621500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE PAGESE TELEFONI SHTATOR 2014
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 18,943 2014-11-04 2014-11-04 15310130102014 Paga baze 1013010 lik telef ndalese nga paga muaji shtator kodi C1003896 DSHP Kukes
    Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 4,693 2014-11-04 2014-11-04 15310130372014 Paga baze Drejt. e Shend. Publik Mat (1013037) Lik. Sherbim telefonik muaji Shtator.Fat.Nr.120546520 Dt.01.10.2014 Nr.Klienti C1003971.
    Komuna Drenove (1515) EAGLE MOBILE Korçe 11,712 2014-11-03 2014-11-04 22325070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE SHPENZIME TELEFONI NR KL.C1008319 MUAJI SHTATOR 2014
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) EAGLE MOBILE Lezhe 1,008 2014-11-03 2014-11-04 8510250562014 Shtese page per funksionin ZYRA RAJON E ND EKONOMIKE LIK fat.120546482 dt.30.10.2014 per client.c1003812
    Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 19,829 2014-11-04 2014-11-04 14110050782014 Paga baze BORDI KULLIMIT SHKODER fat 120546436 DT 01.10.2014
    Sp. Mirdite (2026) EAGLE MOBILE Mirdite 47,824 2014-11-03 2014-11-04 32010130792014 Paga baze spitali mirdite per shpenzime telefoni shtator 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 20,515 2014-11-03 2014-11-04 19621500012014 Paga baze 2150001 BASHKIA MANZE PAGESE TELEFONI SHTATOR 2014
    Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 18,723 2014-11-03 2014-11-04 6410110602014 Paga baze 600 Shkolla Hotelkeri Turizem tel.fs120547972 dt 01.10.2014 klienti C10044698