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
    Qarku Berat (0202) EAGLE MOBILE Berat 18,434 2014-10-03 2014-10-06 40020420012014 Shtese page per funksionin keshilli i qarkut berat klienti C1006831 lik fat gusht 2014
    Qarku Berat (0202) EAGLE MOBILE Berat 18,002 2014-10-03 2014-10-06 40120420012014 Sherbime telefonike keshilli i qarkut berat klienti C 1006831 lik fat gusht 2014
    Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 3,280 2014-10-06 2014-10-06 15010050352014 Paga baze DRB telefon ndales ne page m korrik-gusht 2014, fat nr 120510040 DT 23.08..2014, fat nr 120528445 dt 23.09.2014, kodi klienti.C1001457 liste pagese M shtator 2014
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 280 2014-10-06 2014-10-06 8320320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 116,689 2014-10-06 2014-10-06 52310120012014 Paga baze 1012001, MIN KLUTURES, pagese per tel celular,eagle Gusht 2014, FT 01.09.14, nr klient C1008528
    Sp. Mirdite (2026) EAGLE MOBILE Mirdite 66,224 2014-10-03 2014-10-06 28510130792014 Paga baze spitali miridte per shpenzime tel celular gusht 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 21,141 2014-10-06 2014-10-06 17621500012014 Sherbime telefonike 2150001 BASHKIA MANZE SHERBIM INTERNETI PRILL-KORRIK 2014
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 1,102 2014-10-03 2014-10-06 20210100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL.KL.C1001955 FAT 120528545 GUSHT 2014
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 5,946 2014-10-03 2014-10-06 20110100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL.KL.C1001947 PER D.R.T.TIRANE PER QERSHOR,KORRIK,GUSHT 2014
    Gjykata Administrative e Shkalles se Pare Tirane EAGLE MOBILE Tirane 14,216 2014-10-06 2014-10-06 9910290482014 Sherbime telefonike Gjykata Ad.Shk.Pare Lik telefon kod abon 2370120 dt 01.07.2014 nr tel 0694099504
    Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 71,356 2014-10-03 2014-10-06 13810930062014 Sherbime telefonike 600-602 rep.inspektim shpetim miniera telefon,kodi 510985,fat dt 31.08.2014
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 1,300 2014-10-03 2014-10-06 23810110882014 Shtesa page te tjera pagese telefoni gusht 2014 zyra arsimore kod.1011088 kod.klient C1005539
    Qarku Berat (0202) EAGLE MOBILE Berat 29,328 2014-10-03 2014-10-06 39920420012014 Shtese page per funksionin keshilli i qarkut berat klienti C 1006831 lik fat gusht 2014
    Drejtoria Arsimore Berat (0202) EAGLE MOBILE Berat 31,399 2014-10-02 2014-10-03 41310110022014 Paga baze Drejtoria Arsimore per eagle fat 120531116N 1011002
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 40,223 2014-10-02 2014-10-03 10710910012014 Sherbime telefonike 602, Kom.per mbro nga diskriminimi ,tel koorik gusht 20144,kjlient 470003319064,fat 120581005,120588872
    Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 32,703 2014-10-03 2014-10-03 21510130582014 Paga baze NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, telefon gusht 2014 kontr.C1003334
    Reparti Ushtarak Nr.6660 Tirane (3535) EAGLE MOBILE Tirane 5,315 2014-10-02 2014-10-03 12310170852014 Paga baze 600-REP 6004 pagese tel cel, kontr 2311 dt 21.8.13, ft gusht
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 22,286 2014-10-02 2014-10-03 138910110402014 Paga baze UNIVERSITETI POLITEKNIK TELEFON FAT 1.09.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE Tirane 28,786 2014-10-02 2014-10-03 17610051172014 Paga baze AZHBR Lik telefon celular muaji gusht. fat 120528828 dt 01.08.2014
    Zyra per te Drejten e autorit (3535) EAGLE MOBILE Tirane 2,700 2014-10-03 2014-10-03 11310120632013 Sherbime telefonike 1012063 , DREJTA AUTORIT telefon Gusht,kont 3138 dt 16.06.2014,fat dt 01.09.14,klienti C1009037,kodi abon 3503751