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 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
    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)
    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
    Bashkia Vore (3535) EAGLE MOBILE Tirane 175,194 2014-12-19 2014-12-22 28021650012014 Paga baze Bashkia Vore telefoni nentor 2014 permbledhese celular fat.120546190 dt.31.09.2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 5,000 2014-12-19 2014-12-22 24421500012014 Sherbime telefonike 2150001 BASHKIA MANZE SHERBIM INTERNETI NENTOR 2014
    Bashkia Shijak (0707) EAGLE MOBILE Durres 12,363 2014-12-19 2014-12-22 23421080012014 Paga baze TEL. SHTATOR TETOR NENTOR SIPAS LISTES / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 8,500 2014-12-19 2014-12-22 47010220012014 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.0682016630 kodi 3522729)
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 11,360 2014-12-19 2014-12-22 46910220012014 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.0682017735 kodi 3522731)
    Prefektura e qarkut Elbasan (0808) EAGLE MOBILE Elbasan 8,769 2014-12-18 2014-12-19 45410160622014 Sherbime telefonike Prefektura telefon kod 470004473120
    Aparati Qendror INSTAT (3535) EAGLE MOBILE Tirane 41,331 2014-12-19 2014-12-19 65710500012014 Paga baze INSTAT Lik telefon mbajtur nga pagat e punonjesve fat.dt.01.11.2014 seria 000000123062988 tetor 2014
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 4,536 2014-12-18 2014-12-19 21110290352014 Sherbime telefonike lik nga gjyk sr det i muajit nentor 2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EAGLE MOBILE Tirane 15,757 2014-12-18 2014-12-19 25910890012014 Sherbime telefonike K.M.DH. PERSONALE . lik ft cel nentor 2014
    Kuvendi Popullor (3535) EAGLE MOBILE Tirane 8,529 2014-12-18 2014-12-19 98510020012014 Sherbime telefonike Kuvendi telefon fat klienti S1000421
    Gjykata e Apelit te Krimeve Tirane (3535) EAGLE MOBILE Tirane 4,000 2014-12-18 2014-12-19 30110290102014 Sherbime telefonike Gjyk.Apel.Krim.Rend Lik telefon fat 0000000123083863 kod 470003230202
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EAGLE MOBILE Tirane 5,103 2014-12-18 2014-12-19 20610290012014 Paga baze ZABGJ Lik telefon fat 123077097/123103618 kl C1001194
    Aparati Ministrise se Punes (3535) EAGLE MOBILE Tirane 80,536 2014-12-19 2014-12-19 72310250012014 Sherbime telefonike 1025001 MIN PUNES Lik telefon klient 47000466001,1007295 ,1007132,1007405,1007296,1007319,1007307,1007315
    Shkolla "Elektrike", Tirane (3535) EAGLE MOBILE Tirane 17,322 2014-12-18 2014-12-19 10010110782014 Paga baze 602 Shkolla Elektrike telef celul m tetor 2014 ft 123074863klienti C1006202
    Bashkia Durres (0707) EAGLE MOBILE Durres 1,515 2014-12-19 2014-12-19 66621070012014 Sherbime telefonike 2107001 BASHKIA DURRES FAT TEL CEL TETOR,NENTOR 2014 FAT NR 123093481 DT 01.11.2014
    Administrata Qendrore ShSSH (3535) EAGLE MOBILE Tirane 18,366 2014-12-18 2014-12-19 25910250972014 Sherbime telefonike 602 SHERB SOC SHTET .lik ft cel nentor 2014