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

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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
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 2,002 2014-09-25 2014-09-26 31221390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Ndalese Fature nr.120533405;Kodi C1006375 DT 01.09.2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 757 2014-09-25 2014-09-26 31121390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120533405;Kodi C1006375 DT 01.09.2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 26,398 2014-09-25 2014-09-26 31021390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120533405;Kodi C1006375 DT 01.09.2014
    Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 8,917 2014-09-24 2014-09-25 3240200012014 Sherbime telefonike DREJTORIA ARKIVAVE shpenz telefoni gusht 14 ft 120541498 dt 1.9.14
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 60,635 2014-09-24 2014-09-25 134410110402014 Paga baze u politeknik tel eagle 2014
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) EAGLE MOBILE Tirane 3,717 2014-09-24 2014-09-25 9110100992014 Paga baze AGJENS ADM PAS SEK KONF.lik ft cel gusht 2014
    Komuna Rrethinat E Shkodres (3333) EAGLE MOBILE Shkoder 7,020 2014-09-25 2014-09-25 16127690012014 Sherbime telefonike KOMUNA RRETHINA FAT. GUSHT 2014 ABONENTI 3290951
    Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 600,348 2014-09-24 2014-09-25 26210110352014 Paga baze 600 DAR Qytet ndaes ne page per telef
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EAGLE MOBILE Tirane 71,765 2014-09-24 2014-09-25 18810051112014 Paga baze ISUV pagese telf. eagle qershor 2014 sipas fat seri 120495893 dt 01.07.2014 dhe liste ndaleses se punonjesve qershor 2014 klienti C1006432
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EAGLE MOBILE Tirane 10,797 2014-09-24 2014-09-25 41610260012014 Sherbime telefonike 602 MIN MJDEDISIT telefon fat , gusht 2014 klient C1001956
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EAGLE MOBILE Tirane 456 2014-09-25 2014-09-25 15510290012014 Paga baze ZABGJ Lik telefon fat 120528378 kl C1001194 urdh 67 dt 25.11.2009 m gusht 2014
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 6,957 2014-09-22 2014-09-24 31810030012014 Sherbime telefonike KM nr.klienti.1007465,nr.ab 3390909 seri 120542839 gusht 2014
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 25,986 2014-09-22 2014-09-23 11210130522014 Paga baze qendra sherbimit mjekesor,ndalese ne page telefona gusht 2014
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 20,420 2014-09-23 2014-09-23 36421100012014 Sherbime telefonike telBashkia Cerrik
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 26,083 2014-09-19 2014-09-23 30721390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120515139;Kodi C1006375 DT 01.08.2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 683 2014-09-19 2014-09-23 30821390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120515139;Kodi C1006375 DT 01.08.2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 675 2014-09-19 2014-09-23 30921390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Ndalese Fature nr.120515139;Kodi C1006375 DT 01.08.2014
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 4,385 2014-09-23 2014-09-23 17510110472014 Sherbime telefonike Univers Arteve TELEFON FAT KORRIK 2014
    Aparati Drejt.Pergj.Doganave (3535) EAGLE MOBILE Tirane 4,036 2014-09-22 2014-09-23 85010100772014 Sherbime telefonike DREJT PERGJ DOGANAVE. lik ft cel gusht 2014
    Aparati Ministrise se Punes (3535) EAGLE MOBILE Tirane 52,268 2014-09-22 2014-09-23 45610250012014 Sherbime telefonike 1025001 MIN PUNES tel fat gusht 2014