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
    •
  • Supplier List
    •
  • 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
    Shkolla "Elektrike", Tirane (3535) EAGLE MOBILE Tirane 10,959 2014-10-20 2014-10-20 8710110782014 Paga baze 602 Shkolla Elektrike telef celul m gusht 2014 ft 120532931 klienti C1006202
    Aparati i Ministrise se Ekonomise(3535) EAGLE MOBILE Tirane 12,583 2014-10-17 2014-10-20 609100400120141 Sherbime telefonike 602 MZHETS telefon,kodi 11007407,fat d t01.10.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,520 2014-10-20 2014-10-20 41110780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon fat, shtator D.Cekani 01.10.2014 Klienti I 1007408 bordero shtator 2014 kodi abonentit 3395060
    Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 38,671 2014-10-01 2014-10-20 PT12010111202014 Shtese page per funksionin Zyra Arsimoree Tropoje, likujdim sherbim telefoni per muajn shtator 2014 sipas liste-pageses perkatese
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) EAGLE MOBILE Durres 18,651 2014-10-20 2014-10-20 19610111552014 Posta dhe sherbimi korrier TELEFON GUSHTPER KL C1008837/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 9,829 2014-10-20 2014-10-20 14110920012014 Sherbime telefonike 1092001 ISKPK CELUL.AR SHTATOR 2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EAGLE MOBILE Tirane 116,040 2014-10-20 2014-10-20 18610111402014 Paga baze Fak Shk Natyres pages telef eagle klienti c1000385
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 6,936 2014-10-20 2014-10-20 41210780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon fat, shtator 01.10.2014 seria 120557773 Klienti C 1007384 bordero shtator 2014
    Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 565,669 2014-10-17 2014-10-17 28110110352014 Paga baze 600 DAR Qytet ndaes ne page per telef
    Sp. Has (1812) EAGLE MOBILE Has 48,206 2014-10-15 2014-10-17 21810130702014 Paga baze 1812 spitali has sa lik fat eagle nr 120546438 dt 01.10.2014
    Gjykata e rrethit Kruje (0716) EAGLE MOBILE Kruje 3,482 2014-10-15 2014-10-16 14910290242014 Sherbime telefonike GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 120559203 DT 01.10.2014
    Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 16,841 2014-10-15 2014-10-16 8910130382014 Paga baze drejt e shend publik mirdite per ndalesa tel celular shtator 2014
    Zyra per te Drejten e autorit (3535) EAGLE MOBILE Tirane 2,700 2014-10-16 2014-10-16 11910120632013 Sherbime telefonike 1012063 , DREJTA AUTORIT telefon Shtator,kont 3138 dt 16.06.2014,fat dt 01.10.14,klienti C1009037,kodi abon 3503751
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 7,000 2014-10-15 2014-10-16 20721680012014 Sherbime telefonike BASHKIA MALIQ PAGESE TELEFONI CELULAR KODI I ABONENTIT C1007236 GEZIM TOPCIU FAT DAT 1.10.2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 104 2014-10-15 2014-10-16 37621370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni shtator 2014 nr.klientit C1007439 kodi 3710403 NR.FATURES 120553155 DT.30.09.2014
    PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 3,595 2014-10-16 2014-10-16 6710059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH Eagle, shtator 2014,lik tvsh e klientit C1001956 tel 0672052084,kontrat ne vazhdim,Kod abonent ab 764182,(Aleksander Garuli)
    Bashkia Puke (3330) EAGLE MOBILE Puke 4,060 2014-10-15 2014-10-16 37521370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni KORRIK 2014 nr.klientit C1007439 NR.FATURES 120553155 dt.30.09.2014
    Shkolla Shqiptare e Administratës Publike (3535) EAGLE MOBILE Tirane 5,400 2014-10-14 2014-10-16 12710870142014 Sherbime telefonike Shkolla Shqiptare Admin Publike,lik telefon,shtator,Fatmir Demneri,kodi 2870863
    Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 228,522 2014-10-14 2014-10-15 26421011462014 Paga baze Drej Nd.Pr 1 Punet TELEFON FAT 31.08.14 SHTATOR 2014
    Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 3,038 2014-10-14 2014-10-15 14310130372014 Paga baze Drejt. e Shend. Publik Mat (1013037) Lik. Sherbim telefonik muaji Gusht Fat.Nr.120528813 Dt.01.09.2014 Klienti C1003971.