Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 57,211 2014-11-03 2014-11-04 24121011412014 Sherbime telefonike MIn Bashk Nr 1 Lik telefon fat 120549416 dt 01.10.2014
    Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 70,781 2014-11-03 2014-11-04 15210930062014 Sherbime telefonike 600-602 rep.inspektim shpetim miniera telefon,kodi 510985,fat dt 30.09.2014
    Komuna Drenove (1515) EAGLE MOBILE Korçe 5,607 2014-11-03 2014-11-04 22225070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.C1008319 MUAJI SHTATOR 2014
    Drejtoria e Bujqesise Lushnje (0922) EAGLE MOBILE Lushnje 1,399 2014-11-03 2014-11-04 6610050222014 Shtese page per funksionin DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK .SIPAS NDALESAVE NGA PAGAT NE LISTPAGESE
    Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 39,550 2014-11-03 2014-11-04 DT13310111202014 Shtese page per funksionin Zyra Arsimoree Tropoje, likujdim sherbim telefoni per muajn tetor 2014 sipas liste-pageses perkatese
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 5,714 2014-11-03 2014-11-04 18328230012014 Sherbime telefonike Komuna Fierze Tropoje, likujdim shpenz. telefoni muajt shtetor 2014 sipas permbledhses dhe fatures perkatese mujore
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 58,045 2014-11-03 2014-11-03 142101305420141 Paga baze 600,QKMZHRF TIRANE ndalese nga pagat shtator 2014
    Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 20,998 2014-11-03 2014-11-03 13610260042014 Paga baze Drejtoria Pyjore 1026004,likujdim klienti c1003624
    Shkolla "Elektrike", Tirane (3535) EAGLE MOBILE Tirane 24,955 2014-11-03 2014-11-03 9210110782014 Paga baze 602 Shkolla Elektrike telef celul m shtator 2014 ft 120549698 klienti C1006202
    Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE Tirane 36,050 2014-11-03 2014-11-03 22610310012014 Sherbime telefonike 600, 602,ATSH-ja tel,klient c10000941,fat gusht 2014 s 120528322
    Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE Tirane 45,306 2014-11-03 2014-11-03 22710310012014 Sherbime telefonike 600, 602,ATSH-ja tel,klient c10000941,fat shtator 2014
    Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 119,236 2014-11-03 2014-11-03 35321010492014 Paga baze drejt e pergj e taksa vend ptelefon fat 120550340 klineti c1006494
    Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 41,034 2014-11-03 2014-11-03 19010050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e Eagle shtator 2014,kodi fiskal 3710403
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 1,654 2014-11-03 2014-11-03 35521390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120549944;Kodi C1006375 tetor 2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 25,773 2014-11-03 2014-11-03 35421390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120549911;Kodi C1006375 tetor 2014
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 6,834 2014-11-03 2014-11-03 12321390082014 Paga baze 2139008Skrapar;Nd.Sherbimeve Publike;Ndalese page per shp tel.kontr/C1006375
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 2,081 2014-11-03 2014-11-03 35621390012014 Sherbime telefonike 2139001Skrapar;Bashkia Çorovode;Ndalese Fature nr.120549944;Kodi C1006375 tetor 2014
    Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 39,144 2014-11-03 2014-11-03 22610050072014 Paga baze TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK CEL SHTATOR 2014 KL.23387303245 SIPAS LISTPAGESES
    Sp. Kavaje (3513) EAGLE MOBILE Kavaje 69,360 2014-11-03 2014-11-03 32310130712014 Paga baze SPITALI TELEFON ME KONTRATE
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 1,678 2014-11-03 2014-11-03 25910110882014 Shtesa page te tjera pagese per telefon shtator 2014 zyra arsimore kod.1011088 klienti C1005539