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
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 35,000 2014-09-17 2014-09-18 36810780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Mars 2014 K.Gjosha dt.01.04.2014 klienti c1002310 kodin abonentit 3286343
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 4,929 2014-09-17 2014-09-18 36610780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Nentor 2013 fatura te sjella me vonese nga operatori sipas shk. se instituc K.Gjosha dt.01.12.2013 klienti c1002310 kodin abonentit 3286343
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 35,000 2014-09-17 2014-09-18 37010780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Maj 2014 K.Gjosha dt.01.06.2014 klienti c1002310 kodin abonentit 3286343
    Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 23,425 2014-09-17 2014-09-18 8010130382014 Paga baze drejt e shend publik per telefon celular
    Zyra e Punes Tirane (3535) EAGLE MOBILE Tirane 4,893 2014-09-17 2014-09-17 24410250352014 Paga baze ZYRA E PUNES.tel fat 1.9.2014
    Presidenca (3535) EAGLE MOBILE Tirane 40,942 2014-09-17 2014-09-17 38410010012014 Sherbime telefonike Presidenca Shpenzime telefoni gusht 2014 klienti c1007429,11007674,11007734, 11007963
    Kuvendi Popullor (3535) EAGLE MOBILE Tirane 8,551 2014-09-16 2014-09-17 70910020012014 Sherbime telefonike Kuvendi telefon gusht 2014 fat 526150 01.09.2014
    Universiteti Korce (1515) EAGLE MOBILE Korçe 2,184 2014-09-16 2014-09-17 28510110462014 Sherbime telefonike UNIVERSITETI "FAN S. NOLI"KORCE TELEFON CEL KLIENTI NR.C1008727 DT.01.09.2014 I SOSOLI
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 35,000 2014-09-16 2014-09-17 37310780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Korrik 2014 K.Gjosha dt.01.08.2014 klienti C1002310 kodi abonentit 3286343
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 26,120 2014-09-17 2014-09-17 17021011352014 Paga baze Min Bashkia 10 lik telefon gusht 2014 klienti c1003972
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 5,432 2014-09-16 2014-09-17 17921680012014 Sherbime telefonike BASHKIA MALIQ PAGESE TELEFON CELULAR GUSHT KODI I ABONENTIT C1007236 GEZIM TOPCIU
    Universiteti Korce (1515) EAGLE MOBILE Korçe 3,394 2014-09-16 2014-09-17 28410110462014 Sherbime telefonike UNIVERSITETI "FAN S. NOLI"KORCE TELEFON CEL KLIENTI NR.C1008727 DT.01.09.2014 GJ.MERO
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 26,120 2014-09-17 2014-09-17 17021011352014 Sherbime telefonike Min Bashkia 10 lik telefon gusht 2014 klienti c1003972
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,554 2014-09-16 2014-09-17 37210780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Gusht 2014 seria 120541982 G.Elezi dt.01.09.2014 klienti 11007384
    Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 16,467 2014-09-16 2014-09-17 28210050012014 Sherbime telefonike Min Bujqesise telefon ministri,gusht 2014 kodi abonentit 3466627, Fat nr 1205437 dt .01.09.14,abonenti Edmond Panariti nr telef. 0674096518
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 21,857 2014-09-16 2014-09-16 10410130042014 Paga baze SHERBIMI PARESOR lik fat telefoni dt 23.08.14
    Shkolla "Elektrike", Tirane (3535) EAGLE MOBILE Tirane 15,531 2014-09-16 2014-09-16 8010110782014 Paga baze 602 Shkolla Elektrike telef celul m korrik 2014 ft 120514650 klienti C1006202
    Bashkia Manez (0707) EAGLE MOBILE Durres 26,259 2014-09-15 2014-09-16 15421500012014 Paga baze 2150001 BASHKIA MANZE SHPENZIME KORRIK 2014
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 5,593 2014-09-12 2014-09-16 30210030012014 Sherbime telefonike KM shpenz.cel klienti nr.1007465 kodi ab 3390909 korrik 2014
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 29,043 2014-09-16 2014-09-16 28710112014 Paga baze QERSHOR 2014 DREJT ARSIMORE FIER