Treasury Transactions

Treasury Branch:

Institution:

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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
    Drejtoria Rajonale Mjedisit Fier EAGLE MOBILE Fier 2,933 2014-10-01 2014-10-02 3110260692014 Paga baze D R M Fier 1026069 nr klienti C1003977
    Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 13,226 2014-10-01 2014-10-01 5610110602014 Paga baze 600 Shkolla Hotelkeri Turizem tel.fs120530646 dt 01.9.2014 klienti C10044698
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 8,426 2014-10-01 2014-10-01 10921390082014 Paga baze 2139008Skrapar;Nd.Sherbimeve Publike;Ndalese page per shp tel.kontr/C1006375
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 9,489 2014-10-01 2014-10-01 12810130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR EAGLE PER MUAJIN GUSHT 2014
    Drejtorita e Bujqesise Fier (0909) EAGLE MOBILE Fier 4,758 2014-10-01 2014-10-01 15010050092014 Shtese page per funksionin SHP TEL GUSHT 2014 DREJT E BUJQ DHE USHQIMIT
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 12,817 2014-10-01 2014-10-01 17510260092014 Paga baze D Pyjeve Fier 1026009 klienti C 1003977 Gusht
    Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 40,017 2014-10-01 2014-10-01 17010050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e Eagle gusht 2014,kodi fiskal 3710403
    Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 24,302 2014-10-01 2014-10-01 12410050782014 Paga baze BORDI KULLIMIT SHKODER fat 120528717 dt 01.09.2014
    Komuna Drenove (1515) EAGLE MOBILE Korçe 20,441 2014-10-01 2014-10-01 19325070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE SHPENZIME TELEFONI NR KL.C1008319 MUAJI GUSHT 2014
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) EAGLE MOBILE Lezhe 1,114 2014-10-01 2014-10-01 7610250562014 Shtese page per funksionin ZYRA RAJON E NDIH EKONOMIKE LEZHE LIK FAT.120528768 DT.30.09.2014 PER CLIENT.C1003812
    Aparati i Drejtorise se Policise se Shtetit (3535) EAGLE MOBILE Tirane 4,436 2014-10-01 2014-10-01 43510160792014 Sherbime telefonike 602, D Pergjithshme pol shtetit TEL,KON C1000871,FAT 120509914 D 1/9/14
    Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 43 2014-10-01 2014-10-01 18010050022014 Paga baze Drejtoria e Bujqesise 1005002,likujdim fature shtator 2014,klienti c1005981
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 67,345 2014-10-01 2014-10-01 127101305420141 Paga baze 600,QKMZHRF TIRANE ndalese nga pagat gusht 2014
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 5,942 2014-10-01 2014-10-01 17710130402014 Shtese page per funksionin DSHP PERMET FAT NR SERIE 120528711 DATE 01.09.2014 KOD KLI C 1003633
    Komuna Drenove (1515) EAGLE MOBILE Korçe 4,837 2014-10-01 2014-10-01 19225070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.C1008319 MUAJI GUSHT 2014
    Qendra e zhvillimit Tirane (3535) EAGLE MOBILE Tirane 26,278 2014-09-29 2014-09-30 9521011532014 Paga baze 602 qendra e zhvillimit pellumbat tel gusht 2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) EAGLE MOBILE Tirane 14,407 2014-09-29 2014-09-30 17010250592014 Paga baze 1025059 SHTEPIA E FEMIJES Z. HALLUNI tel fat gusht 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 2,526 2014-09-26 2014-09-29 24110170872014 Sherbime telefonike 602-REP 6002 telefon,kodi C1005986,fat gusht 2014
    Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 32,903 2014-09-26 2014-09-26 18310050792014 Paga baze 1005079 1005079, BORDI KULLIMIT tel eagle.muaji gusht 2014, Fat S 120528913 dt 23.09.2014, kodi klient C1004320
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 7,000 2014-09-26 2014-09-26 13910290352014 Sherbime telefonike lik nga gjykata fat e muajit gusht 2014