Treasury Transactions

Treasury Branch:

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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
    Instituti shendetit publik Tirane (3535) EAGLE MOBILE Tirane 185,585 2014-12-24 2014-12-26 51210130482014 Paga baze ISHP celular ndale ne page fat muaji nendor 2014
    Komuna Kutalli (0202) EAGLE MOBILE Berat 6,628 2014-12-26 2014-12-26 28123030012014 Sherbime telefonike Komuna Kutalli 2303001,likujdim fature dt.01.12.2014,klienti c 1008692
    Bashkia Berat (0202) EAGLE MOBILE Berat 2,813 2014-12-24 2014-12-26 75321020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim fature dt.01.12.2014
    Gjykata e rrethit Berat (0202) EAGLE MOBILE Berat 4,352 2014-12-24 2014-12-26 23510290122014 Sherbime telefonike Gjykata per eagle klienti C1006356 1029012
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 6,129 2014-12-22 2014-12-26 48510030012014 Sherbime telefonike KM,.shpenz.cel Fat 012092311 kodo i ab.450000028754,nentor 2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 14,204 2014-12-24 2014-12-24 17310920012014 Paga baze 1092001 ISKPK, CELULAR NENDOR 2014 FAT DT. 01.12.2014
    Aparati i Ministrise se Ekonomise(3535) EAGLE MOBILE Tirane 9,403 2014-12-23 2014-12-24 74710040012014 Sherbime telefonike 602 MZHETS telefon,kodi 11007407,fat nr 123083622 dt 01.12.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) EAGLE MOBILE Tirane 5,495 2014-12-23 2014-12-24 66410160792014 Sherbime telefonike 602, D Pergjithshme pol shtetit,tel, klient c1000871,fat 123085764 d 1/12/14
    Gjykata e rrethit Durres (0707) EAGLE MOBILE Durres 4,260 2014-12-23 2014-12-24 38510290152014 Sherbime telefonike TDO 0707/GJYK. RRETHIT /KOD. 1029015/NR.TEL. 06762097184
    Gjykata e rrethit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 4,537 2014-12-23 2014-12-24 27110290192014 Sherbime telefonike 1029019 GJYKATE RRETHI GJIROKASTER TELEFON CELULAR KOD ABONENTI 182121227 PERIUDHE 01.11.2014-30.11.2014
    Bordi i Kullimit Elbasan (0808) EAGLE MOBILE Elbasan 22,445 2014-12-22 2014-12-23 23210050692014 Shtese page per funksionin Bordi Kullimit Elbasan telefon
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,520 2014-12-19 2014-12-23 49510780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Nentor 2014 klienti i 470004498655 dt.01.12.2014
    Zyra per te Drejten e autorit (3535) EAGLE MOBILE Tirane 3,240 2014-12-22 2014-12-23 14410120632013 Sherbime telefonike 1012063 , DREJTA AUTORIT telefon tetor 2014,kont 3138 dt 16.06.2014,fat dt 01.11.14,klienti C1009037,kodi abon 3503751
    Bashkia Puke (3330) EAGLE MOBILE Puke 5,569 2014-12-19 2014-12-23 46121370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni nentor t 2014 nr.klientit 470003911197 fat.123080511 dt.30.11.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 8,387 2014-12-19 2014-12-23 49610780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Nentor 2014 kod abonenti 182058190,182175643 klienti 470003206427dt.01.12.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EAGLE MOBILE Tirane 19,892 2014-12-22 2014-12-23 83910260012014 Sherbime telefonike Min Mjedisit tel nentor 14
    Qarku Berat (0202) EAGLE MOBILE Berat 26,171 2014-12-19 2014-12-23 54420420012014 Sherbime telefonike keshilli i qarkut berat klienti C1006831 lik fat nentor 2014 telefon
    Komisioni Qendror i Zgjedhjeve (3535) EAGLE MOBILE Tirane 10,393 2014-12-19 2014-12-23 34010730012014 Paga baze KQZ shpenz. tel fat.01.12.2014 kontrata.25 dt.27.02.2009 kodi i abonentit.470003070571
    Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 5,461 2014-12-22 2014-12-23 43810200012014 Sherbime telefonike DREJTORIA ARKIVAVE TELEFON NENDOR 2014
    Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 6,877 2014-12-19 2014-12-23 24810050792014 Paga baze 1005079 1005079, BORDI KULLIMIT tel eagle.muaji nentor 2014, Fat S 123101919 dt 01.12.2014, kodi klient 40003331904