Treasury Transactions

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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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  • 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
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 14,762 2014-10-07 2014-10-10 34210030012014 Sherbime telefonike KM shpenz.cel dhjetor 2013,mars 2014,kodi i ab.327311 fat I1007294 dhe fat I1007294
    Bashkia Vore (3535) EAGLE MOBILE Tirane 175,122 2014-10-07 2014-10-10 21021650012014 Sherbime telefonike Bashkia Vore telefoni gusht 2014 permbledhese celular fat.120528402 dt.31.08.2014
    Bashkia Vore (3535) EAGLE MOBILE Tirane 175,122 2014-10-07 2014-10-10 21021650012014 Shpenzime te tjera personeli Bashkia Vore telefoni gusht 2014 permbledhese celular fat.120528402 dt.31.08.2014
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) EAGLE MOBILE Durres 16,209 2014-10-08 2014-10-09 17810111552014 Paga baze TELEFON KORRIK PER KL C1008837/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Administrata Qendrore ShSSH (3535) EAGLE MOBILE Tirane 18,863 2014-10-08 2014-10-09 19010250972014 Sherbime telefonike 1025097 602 SHERB SOC SHTET tel gusht 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 275,823 2014-10-08 2014-10-09 25610170872014 Sherbime telefonike 600-602-REP 6002 telefon,fat gusht 2014 klienti c1005986 ft 120532622 dt 1.9.14
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 24,790 2014-10-09 2014-10-09 11310130042014 Paga baze SHERBIMI PARESOR lik fat eagle dt 23.09.14
    Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 26,221 2014-10-08 2014-10-09 10210130472014 Shtese page per funksionin D.Shendetit Publik muaji gusht permbledhse bordoroje gusht 2014
    Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 17,578 2014-10-08 2014-10-09 25410100402014 Shtesa page te tjera DREJT RAJONALE TAT TIRANE.lik ft cel mb nga paga
    Sp. Laç (2019) EAGLE MOBILE Laç 39,977 2014-10-06 2014-10-08 28710130752014 Paga baze KOD INST 1013075 PAGUAR SHPENZIME TELEFONI FT NR KLIENTI C1007672 SIPAS BORDOROSE SHTATOR 2014
    Bashkia Durres (0707) EAGLE MOBILE Durres 1,515 2014-10-06 2014-10-08 45521070012014 Sherbime telefonike 2107001 BASHKIA DURRES FAT TEL CEL GUSHT 2014 FAT NR 120541571 DT 31.08.2014
    Komuna Petrele (3535) EAGLE MOBILE Tirane 2,605 2014-10-07 2014-10-08 15927950012014 Paga baze Komuna Petrele Lik telefon gusht 2014 klient C1001924 fat 120528534 dt 01.09.2014
    Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 2,951 2014-10-07 2014-10-08 12610870112014 Paga baze INSP QENDR lik telef cel, ndalese nga paga,kodi C 1006133,fat 01.09.2014 seri 120532790
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 42,798 2014-10-07 2014-10-08 6921011612014 Sherbime telefonike Agjens Konsumat lik telef personeli,li FAT 01.09.2014
    Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 11,553 2014-10-08 2014-10-08 12410120902014 Paga baze 1012090, TEATRI KOMEDISE,pagese tel Gusht2014, ft 120534433 dt 01.09.14 C1006844,
    Prefektura e qarkut Tirane (3535) EAGLE MOBILE Tirane 17,525 2014-10-07 2014-10-08 21310160722014 Shtese page per funksionin 1016072,Prefektura e Qarkut Tirane,pagese eagle, prefektura-gjendja civile-pmnzsh, ft 120533346 dt 1.9.14, gusht 2014, kontrate c1006383
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 8,654 2014-10-08 2014-10-08 32410110092014 Paga baze KORRIK 2014 DREJT ARSIMORE FIER
    Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 117,000 2014-10-06 2014-10-07 30121010492014 Sherbime telefonike drejt e pergj e taksa vend NDALESE TELEFONI KLINETI C1006494 FAT 120533826 DT 01.08.14-31.08.14
    Instituti shendetit publik Tirane (3535) EAGLE MOBILE Tirane 188,538 2014-10-06 2014-10-07 35110130482014 Sherbime te tjera ISHP telefon eagle GUSHT 2014 KLIENTI C1003265 DT.31.08.2014
    Reparti Ushtarak Nr.2001 Durres (0707) EAGLE MOBILE Durres 174,198 2014-10-06 2014-10-07 49010170312014 Paga baze 1017031 REP USHT 2001 SHPENZIME TELEFONI GUSHT, SHTATOR 2014