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
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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
    Aparati Drejt.Pergj.Doganave (3535) EAGLE MOBILE Tirane 1,367 2014-09-03 2014-09-04 82310100772014 Sherbime telefonike DREJT PERGJ DOGANAVE. lik ft cel dt 1.8.2014
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 21,963 2014-09-03 2014-09-04 15510110472014 Sherbime telefonike Univers Arteve TELEFON FAT 1.08.2014 KLIENT C 1008054
    Drejtorita e Bujqesise Fier (0909) EAGLE MOBILE Fier 4,313 2014-09-04 2014-09-04 13110050092014 Shtese page per funksionin KORRIK 2014 DREJT E BUJQ DHE USHQIMIT FIER
    Qarku Berat (0202) EAGLE MOBILE Berat 19,007 2014-09-03 2014-09-04 36020420012014 Sherbime telefonike keshilli i qarkut berat klienti C1006831 lik fat korrik 2014
    Administrata Qendrore ShSSH (3535) EAGLE MOBILE Tirane 23,888 2014-09-03 2014-09-04 16710250972014 Paga baze SHERB SOC SHTET tel fat 01.08.2014
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 25,015 2014-09-03 2014-09-04 10110130522014 Paga baze 600,qendra sherbimit mjekesor, telefon eagle muaji korrik 2014
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 206,821 2014-09-03 2014-09-04 15610110472014 Paga baze Univers Arteve TELEFON FAT 1.08.2014 KLIENT C 1008054
    Reparti Ushtarak Nr.6660 Tirane (3535) EAGLE MOBILE Tirane 6,137 2014-09-03 2014-09-04 10710170852014 Paga baze 600-REP 6004 telefon,kontrata 2311 ft qershor-korrik 14
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EAGLE MOBILE Tirane 65,569 2014-09-04 2014-09-04 17410051112014 Paga baze ISUV . lik ft cel korrik 2014
    Komuna Rrethinat E Shkodres (3333) EAGLE MOBILE Shkoder 10,000 2014-09-04 2014-09-04 13727690012014 Sherbime telefonike KOMUNA RRETHINA FAT. KORRIK 2014 ABONENTI 3290951
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EAGLE MOBILE Tirane 139,000 2014-09-02 2014-09-03 14310111402014 Paga baze 1011140 Fak Shk Natyres TELEFON FAT QERSHOR 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) EAGLE MOBILE Tirane 5,196 2014-09-02 2014-09-03 36210160792014 Sherbime telefonike 1016079 602, D Pergjithshme pol shtetit,tel,kontr c1000871,fat 120509914 d 23/8/14
    Qarku Berat (0202) EAGLE MOBILE Berat 31,652 2014-09-03 2014-09-03 35820420012014 Shtese page per funksionin keshilli i qarkut berat klienti C1006831 lik fat korrik 2014
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 10,406 2014-09-02 2014-09-03 11210130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR EAGLE MOBILE PER MUAJIN KORRIK 2014.
    Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE Tirane 34,736 2014-09-02 2014-09-03 19010310012014 Paga baze 600,602,ATSH-ja ,eagle klient c10000941,f 120509919 d 30/7/14
    Qarku Berat (0202) EAGLE MOBILE Berat 9,758 2014-09-03 2014-09-03 35920420012014 Shtese page per funksionin keshilli i qarkut berat klienti C1006831 lik fat korrik 2014
    Gjykata e rrethit Kruje (0716) EAGLE MOBILE Kruje 3,378 2014-09-02 2014-09-03 11610290242014 Sherbime telefonike GJYKATA E RRETHIT KRUJE LIK I FATURES 120525584 DT 01.08.2014
    Drejtoria Arsimore Berat (0202) EAGLE MOBILE Berat 34,012 2014-09-02 2014-09-03 37610110022014 Paga baze Drejtoria Arsimore per eagle mobail klienti 120512811N 1011002
    Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 35,528 2014-09-01 2014-09-03 17810130582014 Paga baze NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER lik telefon KORRIK 2014 kontrate C1003334
    Sp. Mirdite (2026) EAGLE MOBILE Mirdite 62,262 2014-09-02 2014-09-03 25710130792014 Paga baze spitali mirdite per shpenz tel korrik 2014