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
    Shkolla Shqiptare e Administratës Publike (3535) EAGLE MOBILE Tirane 5,400 2014-09-15 2014-09-16 11410870142014 Sherbime telefonike Shkolla Shqiptare Admin Publike,lik telefon,gusht,Fatmir Demneri,kodi 2870863
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EAGLE MOBILE Tirane 7,360 2014-09-15 2014-09-16 18210250982014 Sherbime telefonike 1025098 AD Q, ISH P shpenzime tel fat 01.09.2014
    Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 5,185 2014-09-12 2014-09-15 10720420112014 Paga baze rruget rurale berat klienti C1006831 lik fat korrik 2014
    Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 152,844 2014-09-12 2014-09-15 22821010542014 Paga baze 2101054 Q Eduk,Zhv.fem lik ndalese telefon korrik 2014 dt 30.07.2014
    Gjykata e Apelit te Krimeve Tirane (3535) EAGLE MOBILE Tirane 4,800 2014-09-15 2014-09-15 20810290102014 Sherbime telefonike Gjyk.Apel.Krim.Rend Lik telefon fat 01.09.2014 kl 11003808 kod 733789
    Bashkia Durres (0707) EAGLE MOBILE Durres 2,058 2014-09-12 2014-09-15 40421070012014 Paga baze 2107001 BASHKIA DURRES lik fat tel eagel qeshor 2014 lik nr 1007455 dt 01.07.2014
    Bashkia Durres (0707) EAGLE MOBILE Durres 1,980 2014-09-12 2014-09-15 40321070012014 Paga baze 2107001 BASHKIA DURRES lik fat tel eagel KORRIK 2014 lik nr C1007455 DT01.08.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 300,349 2014-09-12 2014-09-15 22310170872014 Paga baze 602-REP 6002 telefon,kodi C1005986,fat dt 01.07.2014, sr 120514332, korrik
    Bashkia Puke (3330) EAGLE MOBILE Puke 125 2014-09-12 2014-09-15 32021370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni gusht 2014 nr.klientit C1007439 NR.FATURES 120536824 dt.01.09.2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 4,701 2014-09-12 2014-09-15 31921370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni gusht 2014 nr.klientit C1007439 NR.FATURES 120536824 dt.01.09.2014
    PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 607 2014-09-15 2014-09-15 6110059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH Eagle,GUSHT 2014,lik tvsh e klientit C1001956 tel 0672052084,kontrat ne vazhdim,Kod abonent ab 764182,
    Bashkia Berat (0202) EAGLE MOBILE Berat 3,518 2014-09-12 2014-09-15 53321020012014 Sherbime telefonike bashkia berat klienti C 1007297lik fat gusht 2014
    Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 10,157 2014-09-11 2014-09-12 21510100402014 Shtesa page te tjera DREJT RAJONALE TAT TIRANE.lik ft cel korrik 2014
    Sp. Has (1812) EAGLE MOBILE Has 42,585 2014-09-11 2014-09-12 19310130702014 Paga baze 1812spitali has sa lik fat eagle mobile nr 120528720 dt 01.09.2014
    Drejtoria E Konvikteve (3535) EAGLE MOBILE Tirane 32,744 2014-09-11 2014-09-12 15921011132014 Paga baze Drejt Konvikt telefon fat korrik 2014 listepgesa permbledhese
    Prefektura e qarkut Elbasan (0808) EAGLE MOBILE Elbasan 7,504 2014-09-11 2014-09-12 29910160622014 Sherbime telefonike Prefektura telefon kod C1008732
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 1,399 2014-09-12 2014-09-12 22610110882014 Shtesa page te tjera shpenz. tel. zyra arsimore kv kodi 1011088 fat nr kod klienti c1005539 dt 01.08.2014
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 20,684 2014-09-11 2014-09-12 27510110092014 Paga baze KORRIK 2014 DREJTORI ARSIMORE FIER
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 8,605 2014-09-10 2014-09-11 36110780012014 Sherbime telefonike Min Integrimit Lik telefon fat 120526971 dt 01.08.2014 kl 11007713
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 16,577 2014-09-11 2014-09-11 11310260062014 Paga baze ND Pyjeve lik Tarifat e telefonit fat nr 120510442 dt 01.08.2014