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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  • 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 All All 597,756,952.00 15,331 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
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 54,343 2014-12-18 2014-12-22 26610250852014 Sherbime telefonike 1025085 SH K. PUNESIMIT . lik ft tel seri 118196219 dt 3.12.2014
    Mini Bashkia 9 (3535) ALBTELEKOM SH.A. Tirane 34,075 2014-12-19 2014-12-22 17521011432014 Sherbime telefonike Min Bashk nr 9 Lik telefon kontr 3640 dt 30.10.2008,232 dt 21.08.2010,212 dt 04.03.2007 fatura nentor 2014
    Bashkia Vore (3535) EAGLE MOBILE Tirane 175,194 2014-12-19 2014-12-22 28021650012014 Sherbime telefonike Bashkia Vore telefoni nentor 2014 permbledhese celular fat.120546190 dt.31.09.2014
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 3,754 2014-12-19 2014-12-22 46810220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni nentor 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 123107887 dt 01.12..2014, ( nr .cel.0692055393 kodi 3522730)
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 9,350 2014-12-19 2014-12-22 46710220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni nentor 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 123107887 dt 01.12..2014, ( nr .cel.0692055551 kodi 3522867)
    Departamenti i Administrates Publike (3535) ALBTELEKOM SH.A. Tirane 22,876 2014-12-19 2014-12-22 13710870152014 Sherbime telefonike 602 DEP ADMIN PUBLIKE lik tel tetor 2014,
    Dega e Instat rrethi Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,283 2014-12-19 2014-12-22 14210500212014 Sherbime telefonike STATISTIKA LEZHE LIK FAT.NENTOR 2014 PER CLIENT.310001894504 RRESHEN
    Reparti Ushtarak Nr.1001 Tirane (3535) A T N Tirane 3,500 2014-12-19 2014-12-22 85110170092014 Sherbime telefonike REPARTI 1001 Shpenzime tel nentor'14 ft.775 dt.01.11.14 seri 16724364
    Gjykata e Apelit Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 15,000 2014-12-19 2014-12-22 30910290072014 Sherbime telefonike Gjykata Apelit Tirane Lik telefon kod abon 529315 nr tel 0682017008
    Qarku Berat (0202) ALBTELEKOM SH.A. Berat 5,609 2014-12-19 2014-12-22 53520420012014 Sherbime telefonike keshilli i qarkut berat klienti 310001915957 lik fat nentor 2014 telefon
    Galeria Kombetare e arteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2014-12-19 2014-12-22 23210120212014 Sherbime telefonike 1012021 GALERIA Shpenzime cel urdher 19.12.14 ft.123095541 dt.01.12.14
    Drejtoria e Bujqesise Lushnje (0922) ALBTELEKOM SH.A. Lushnje 10,919 2014-12-19 2014-12-22 6110050222014 Sherbime telefonike DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK SIPAS FATURES NR.718927457 DT.30.11..2014
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 7,700 2014-12-19 2014-12-22 34510110482014 Sherbime telefonike UNIVERSITETI I SPORTEVE TEL nentor 2014
    Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. Tirane 261,817 2014-12-19 2014-12-22 57710110012014 Sherbime telefonike Min.Arsimit dhe Sporteve shp telef m nentor 2014 ser 718736250 klienti 310001697515
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 5,768 2014-12-19 2014-12-22 33610160642014 Sherbime telefonike NENTOR 2014 P M N Z FIER NR KL 310001762633
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 12,404 2014-12-19 2014-12-22 16621011432014 Sherbime telefonike Min Bashk nr 9 Lik telefon pagese detyrimi punonjesish nentor 2014 bordero
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Durres 2,972 2014-12-19 2014-12-22 18210171272014 Sherbime telefonike TEL NENTOR SIPAS FAT 718982400/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 870 2014-12-19 2014-12-22 79810111502014 Sherbime telefonike RIMB TEL PER ELMAZ LECIN SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Rajonale AKU Durres (0707) ALBTELEKOM SH.A. Durres 6,000 2014-12-19 2014-12-22 18210051212014 Sherbime telefonike 1005121 0707 A K U 1005121 LIK FAT 0527,70529 DT 31.10.2014
    Bashkia Gjirokaster (1111) 4 ALB Gjirokaster 48,000 2014-12-19 2014-12-22 53821150012014 Sherbime telefonike BASHKIA GJIROKASTER 2115001 , SHERBIM INTERNETI TETOR DHJETOR 2014, FATURA NR 757 DT 11.12.2014, NR SERIAL 17955625