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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  • 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
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 40,289 2014-09-23 2014-09-23 11221011432014 Paga baze Min Bashk nr 9 Lik telefon Gusht 2014 bordero eagle
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 40,289 2014-09-23 2014-09-23 11221011432014 Sherbime telefonike Min Bashk nr 9 Lik telefon Gusht 2014 bordero eagle
    Bashkia Vore (3535) EAGLE MOBILE Tirane 163,274 2014-09-19 2014-09-22 20221650012014 Sherbime telefonike Bashkia Vore telefoni korrik 2014 permbledhese celular fat.120490103 dt.30.06.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 35,000 2014-09-19 2014-09-22 37610780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT Lik telefon cel gusht 2014 K. Gjosha klienti C1002310 Kodi abonenti 3286343
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) EAGLE MOBILE Durres 16,731 2014-09-03 2014-09-22 15010111552014 Sherbime telefonike TELEFON QERSHOR PER KL C1008837/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Bashkia Vore (3535) EAGLE MOBILE Tirane 163,274 2014-09-19 2014-09-22 20221650012014 Paga baze Bashkia Vore telefoni korrik 2014 permbledhese celular fat.120490103 dt.30.06.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 6,379 2014-09-19 2014-09-22 12710920012014 Paga baze 1092001 ISKPK, TELEFON FAT dt.01.09.2014 klienti C1007163
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 35,000 2014-09-19 2014-09-22 36710780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Shkurt 2014 K.Gjosha dt.01.03.2014 klienti c1002310 kodin abonentit 3286343
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 8,079 2014-09-19 2014-09-22 37810780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Shkurt 2014 K.Gjosha dt.01.03.2014 klienti c1002310 kodin abonentit 3286343
    Komisioni Qendror i Zgjedhjeve (3535) EAGLE MOBILE Tirane 15,526 2014-09-19 2014-09-22 23710730012014 Sherbime telefonike KQZ Shp celular fat dt 01.09.2014 kod abon C1008194,kont. nr.25 dt.27.02.2009
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,520 2014-09-19 2014-09-22 37710780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT Lik telefon cel gusht 2014 D. Cekani klienti I1007408 Kodi abonenti 3395060
    Gjykata e rrethit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 4,765 2014-09-18 2014-09-19 17010290192014 Sherbime telefonike 1029019 GJYKATE RRETHI GJIROKASTER TELEFON MOBIL NR SER FAT 120545074 PERIUDHA 01.08.2014-31.08.2014
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 2,534 2014-09-17 2014-09-19 13510290352014 Paga baze lik nga gjykata sr
    Komuna Kutalli (0202) EAGLE MOBILE Berat 92 2014-09-18 2014-09-19 17623030012014 Sherbime telefonike Komuna kutalli per eagle mobail C1008692 2303001
    Gjykata e rrethit Berat (0202) EAGLE MOBILE Berat 2,036 2014-09-17 2014-09-18 13610290122014 Sherbime telefonike Gjykata Berat eagle mobail klienti C1006356 1029012
    Gjykata e rrethit Kruje (0716) EAGLE MOBILE Kruje 3,482 2014-09-17 2014-09-18 12810290242014 Sherbime telefonike GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 120543488 DT 01.09.2014
    Aparati i Ministrise se Ekonomise(3535) EAGLE MOBILE Tirane 9,960 2014-09-18 2014-09-18 55310040012014 Sherbime telefonike 602 MZHETS telefon,kodi 11007407,fat dt 01.09.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 35,000 2014-09-17 2014-09-18 36910780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Prill 2014 K.Gjosha dt.01.05.2014 klienti c1002310 kodin abonentit 3286343
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 35,000 2014-09-17 2014-09-18 37110780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Qershor 2014 K.Gjosha dt.01.07.2014 klienti c1002310 kodin abonentit 3286343
    Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 33,136 2014-09-17 2014-09-18 8610130472014 Shtese page per funksionin D.Shendetit Publik Tropooje,likujdim shpenzime telefonike sipas liste-pageses gusht 2014