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 i Zhvillimit te Arsimit (3535) EAGLE MOBILE Tirane 30,506 2014-10-01 2014-10-03 16910110752014 Paga baze 600 Inst.Zhvillimit Arsimor ndales page telef klienti c1004873 ft 120531006 dt31.8.2014
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 13,125 2014-10-02 2014-10-03 10810910012014 Sherbime telefonike 602, Kom.per mbro nga diskriminimi ,tel koorik gusht 20144,kjlient 470003319064,fat 120581005,120588872
    Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 72,801 2014-10-02 2014-10-03 25010110482014 Paga baze UNIVERSITETI I SPORTEVE NDALESE TELEFONI KLIENTI C1006434
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 6,639 2014-10-01 2014-10-02 16528230012014 Sherbime telefonike Komuna Fierze Tropoje, likujdim telefoni muajt shtator 2014 sipas permbledhses perkatese
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 59,547 2014-10-01 2014-10-02 21221011412014 Shpenzime per honorare Min Bashkia Nr 1 Lik telefon fat 1205532583 dt 23.09.2014
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 1,981 2014-10-01 2014-10-02 16628230012014 Paga baze Komuna Fierze Tropoje, likujdim telefoni muajt shtator 2014 sipas permbledhses perkatese
    Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 22,567 2014-10-01 2014-10-02 12010260042014 Paga baze Drejtoria Pyjore 1026004,likujdim klienti c1003624
    Sp. Kavaje (3513) EAGLE MOBILE Kavaje 80,400 2014-10-01 2014-10-02 2891013071 Paga baze SPITALI NDALES NE PAGA SHTATOR 2014
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 20,527 2014-10-02 2014-10-02 13310130102014 Paga baze 1013010 lik telef ndalese nga paga muaji gusht-2014 kodi C1003896 DSHP Kukes
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 20,526 2014-10-02 2014-10-02 16110120102014 Paga baze 1012010 MUZEU 602 pg tel celular, Kont 516, dt 31.12.2013, ft.120542136 dt.01.09.14 dif.ft.120505823
    Bashkia Manez (0707) EAGLE MOBILE Durres 30,722 2014-10-01 2014-10-02 17121500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE SHPENZIME TELEFONI GUSHT 2014
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 59,547 2014-10-01 2014-10-02 21221011412014 Paga baze Min Bashkia Nr 1 Lik telefon fat 1205532583 dt 23.09.2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 5,375 2014-10-01 2014-10-02 17421500012014 Sherbime telefonike 2150001 BASHKIA MANZE SHPENZIME TELEFONI, INTERNETI GUSHT 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 30,722 2014-10-01 2014-10-02 17121500012014 Paga baze 2150001 BASHKIA MANZE SHPENZIME TELEFONI GUSHT 2014
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 38,791 2014-10-01 2014-10-02 20610050682014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL CEL LIK FAT NR 120528778DT 01.09.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 27,021 2014-10-01 2014-10-02 39410780012014 Paga baze MINISTRIA E INTEGRIMIT 602 telefon celular Korrik 2014seria 120510190 K.AB.C1002310 bordero gusht 2014
    Drejtoria e Bujqesise Lushnje (0922) EAGLE MOBILE Lushnje 5,603 2014-10-01 2014-10-02 5610050222014 Shtese page per funksionin DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK .SIPAS NDALESAVE NGA PAGAT NE LISTPAGESE
    Liceu Jordan Misja (3535) EAGLE MOBILE Tirane 32,890 2014-10-01 2014-10-02 7210110612014 Paga baze 600 Shkolla Artistike "Jordan Misja" gusht 2014 f 120512419 klienti C1004612
    Bordi i Kullimit Elbasan (0808) EAGLE MOBILE Elbasan 18,223 2014-10-02 2014-10-02 16610050692014 Shtese page per funksionin Bordi i Kullimit Elbasan Pagese Tel
    Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 20,727 2014-10-01 2014-10-02 8010110632014 Paga baze 600 Shk.mesme Gjuhet e Huaja tel. m gusht 2014 klienti C1004600