Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 262,399 2014-09-10 2014-09-11 22821011462014 Paga baze Drej Nd.Pr 1 Punet lik detyrim telefoni fat 31.07.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,760 2014-09-10 2014-09-11 36010780012014 Sherbime telefonike Min Integrimit Lik telefon fat 120524169 dt 01.08.2014 kl 11007408
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 6,160 2014-09-10 2014-09-11 15710130402014 Shtese page per funksionin DSHP PERMET FAT NR SERIE 120510312 DT 23.08.2014
    Bashkia Vore (3535) EAGLE MOBILE Tirane 169,143 2014-09-09 2014-09-10 192 21650012014 Sherbime telefonike Bashkia Vore telefoni qershor 2014 permbledhese celular fat.120490103 dt.30.06.2014
    Shkolla Ekonomike Tirane (3535) EAGLE MOBILE Tirane 56,921 2014-09-09 2014-09-10 10610110592014 Paga baze 602 Shk.teknike ekonomike lik fat 01.08.2014
    Bashkia Vore (3535) EAGLE MOBILE Tirane 169,143 2014-09-09 2014-09-10 192 21650012014 Shpenzime te tjera personeli Bashkia Vore telefoni qershor 2014 permbledhese celular fat.120490103 dt.30.06.2014
    Sp. Laç (2019) EAGLE MOBILE Laç 35,267 2014-09-09 2014-09-09 26510130752014 Paga baze KOD INST 1013075 PAGUAR SHPENZIME PER TELEFONI CELULARE NR,KLIENTIT C1007672 FT DT 01.08.2014 SHPEN KORRIK 2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 56,974 2014-09-08 2014-09-09 6221011612014 Paga baze Agjens Konsumat lik TELEFONA FAT 08.09.2014 NR 62
    Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 19,991 2014-09-08 2014-09-08 10610120902014 Paga baze 600 TEATRI KOMEDISE telefon,kodi C1006844,fat dt 15.08.2014, ft 120516191 dt 1.8.14
    Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 2,345 2014-09-08 2014-09-08 13010050352014 Paga baze DRB telefon ndales ne page m qershor 2014, fat nr 120490149 DT 23.07..2014 kodi klienti.C1001457 SIPAS LISTE PAGESES SE M QERSHOR 2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 11,880 2014-09-05 2014-09-08 10510130632014 Paga baze 602 QKSCAISH TELEFON KORRIK 2014
    Komuna Petrele (3535) EAGLE MOBILE Tirane 4,042 2014-09-05 2014-09-08 136 27950012014 Paga baze Komuna Petrele Lik telefon korrik 2014 klient C1001924 fat 120510133 dt 01.08.2014
    Qendra e zhvillimit Tirane (3535) EAGLE MOBILE Tirane 16,459 2014-09-08 2014-09-08 8921011532014 Paga baze 602 qendra e zhvillimit pellumbat tel korrik 2014
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 14,617 2014-09-05 2014-09-08 122810110402014 Paga baze UNIVERSITETI POLITEKNIK TELEFON FAT 1.08.2014 KL IENT C 1005070
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 4,254 2014-09-05 2014-09-08 22110170872014 Sherbime telefonike 602-REP 6002 telefon,kodi C1005989,fat dt 01.08.2014
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 113 2014-09-04 2014-09-05 7520320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 93,023 2014-09-04 2014-09-05 16710130872014 Paga baze Sherbimi Spitalor Tropoje ndales telefoni permbledhse tel muaji gusht
    Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 4,488 2014-09-04 2014-09-05 11710130372014 Paga baze Drejt. e Shend. Publik Mat (1013037) Lik. Sherbim telefonik muaji Korrik Fat.Nr.120510421 Dt.01.08.2014 Nr.Klienti C1003971.
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 84,617 2014-09-05 2014-09-05 45110120012014 Sherbime telefonike 1012001, MIN KLUTURES, pagese per tel celular,eagle korrik 2014, FT 1.8.14, nr klient C1008528
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 6,238 2014-09-05 2014-09-05 8410251132014 Paga baze 602 qendra komb viktimave dhunes telefon,fat nr 120514107 dt 01.08.2014 nr klienti C1005708