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
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 29,773 2014-11-03 2014-11-03 23610050382014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL CEL SHTATOR 2014NR FAT 120546491
    Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 1,333 2014-10-30 2014-10-31 14110870112014 Paga baze INSP QENDR lik telef cel, ndalese nga paga,shtrator,kodi C 1006133,fat 01.10.2014
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 35,072 2014-10-30 2014-10-30 20021011352014 Sherbime telefonike Min Bashkia 10 lik telefon shtator 2014 klienti c1003972
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 35,072 2014-10-30 2014-10-30 20021011352014 Paga baze Min Bashkia 10 lik telefon shtator 2014 klienti c1003972
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EAGLE MOBILE Tirane 1,516 2014-10-29 2014-10-30 17710290012014 Paga baze ZABGJ Lik telefon fat 120546173 dt 01.10.2014 kl C1001194
    Aparati i Drejtorise se Policise se Shtetit (3535) EAGLE MOBILE Tirane 5,342 2014-10-29 2014-10-29 49610160792014 Sherbime telefonike 602, D Pergjithshme pol shtetit tel,kontr abon 120546127 d 1/10/14
    Universiteti Korce (1515) EAGLE MOBILE Korçe 2,093 2014-10-28 2014-10-29 33210110462014. Sherbime telefonike UNIVERSITETI "FAN S.NOLI"KORCE TELEFON CEL KANCELARI ILIR SOSOLI KLIENTI NR.470004469191;470004469199LIK FAT NR.120594740;120594752; DT.30.09.2014
    Universiteti Korce (1515) EAGLE MOBILE Korçe 3,320 2014-10-28 2014-10-29 33310110462014. Sherbime telefonike UNIVERSITETI "FAN S.NOLI"KORCE TELEFON CEL REKTORI GJERGJI MERO KLIENTI NR.470004469193 LIK FAT NR.120594744; DT.30.09.2014
    Qendra e zhvillimit Tirane (3535) EAGLE MOBILE Tirane 25,286 2014-10-28 2014-10-29 10521011532014 Paga baze 602 qendra e zhvillimit pellumbat tel shtator 2014 2014
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 8,536 2014-10-28 2014-10-28 35210220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni shtator 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120560605 dt 1.10.2014, ( nr .cel.0682016630 kodi 35227291,)
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EAGLE MOBILE Tirane 2,354 2014-10-27 2014-10-28 20110890012014 Sherbime telefonike K.M.DH. PERSONALE . lik ft cel
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 11,553 2014-10-28 2014-10-28 35110220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni shtator 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120560605 dt 1.10.2014, ( nr .cel.0682017735 kodi 3522731,)
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 2,602 2014-10-28 2014-10-28 35010220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni shtator 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120560605 dt 1.10.2014, ( nr .cel.0682055393 kodi 3522730,)
    Komuna Kutalli (0202) EAGLE MOBILE Berat 2,265 2014-10-28 2014-10-28 20923030012014 Sherbime telefonike Komuna kutalli per shpenzime telefoni klienti C1008692 2303001
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 8,851 2014-10-28 2014-10-28 34410220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni shtator 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120560605 dt 1.10.2014, ( nr 0692055551 kodi 3522867,)
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EAGLE MOBILE Tirane 1,680 2014-10-27 2014-10-28 21110250982014 Sherbime telefonike 1025098 AD Q, ISH P shpenzime tel fat 01.10.2014
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 2,800 2014-10-28 2014-10-28 35310220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni shtator 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120560605 dt 1.10.2014, ( nr .cel.0682278959 per Ethem Likaj)
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 20,496 2014-10-24 2014-10-27 13321011432014 Sherbime telefonike Min Bashk nr 9 Lik telefon pagese detyrimi punonjesish shtator 2014 bordero
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 21,749 2014-10-24 2014-10-27 12510130522014 Paga baze Qendra sherbimit mjekesor, TELEFON SHTATOR 2014
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 20,496 2014-10-24 2014-10-27 13321011432014 Paga baze Min Bashk nr 9 Lik telefon pagese detyrimi punonjesish shtator 2014 bordero