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
    Bordi i Kullimit Elbasan (0808) EAGLE MOBILE Elbasan 21,608 2014-09-02 2014-09-03 14310050692014 Shtese page per funksionin Bordi i kullimit Pagese Telefoni
    Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 86,967 2014-09-03 2014-09-03 12610930062014 Paga baze 600 602 rep.inspektim shpetim miniera telefon,kodi 510985,fat dt 31.07.2014
    Zyra per te Drejten e autorit (3535) EAGLE MOBILE Tirane 2,700 2014-09-03 2014-09-03 10310120632013 Sherbime telefonike 1012063 , DREJTA AUTORIT telefon Korrik,kont 3138 dt 16.06.2014,fat dt 01.08.14,klienti C1009037,kodi abon 3503751
    Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 4,032 2014-09-02 2014-09-03 17310050072014 Shtesa page te tjera TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TEL.CEL.KL.C1006023 DT 01.08.2014
    Instituti shendetit publik Tirane (3535) EAGLE MOBILE Tirane 218,580 2014-09-02 2014-09-02 30310130482014 Elektricitet ISHP 600 telefon eagle korrik 2014
    Sp. Kavaje (3513) EAGLE MOBILE Kavaje 88,600 2014-09-02 2014-09-02 26110130712014 Paga baze SPITALI TELEFON ME KONTRATE NDALESA GUSHT 2014
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) EAGLE MOBILE Lezhe 2,618 2014-09-01 2014-09-02 6610250562014 Shtese page per funksionin ZYRA RAJON E NDIHM EKONOMIKE LIK FAT.120510377 PER CLIENT.C1003812
    Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 11,196 2014-09-01 2014-09-02 7010110632014 Paga baze 600 Shk.mesme Gjuhet e Huaja tel. m qershor 2014 klienti C1004600
    Zyra Arsimore Përmet (1128) EAGLE MOBILE Permet 6,859 2014-09-02 2014-09-02 20410111092014 Paga baze ARSIMI SHPENZIME TEL EAGLE KORRIK 2014
    Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 24,716 2014-09-01 2014-09-02 10710260042014 Paga baze Drejtoria Pyjore 1026004,likujdim klienti c1003624 korrik 2014
    Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 73,926 2014-09-02 2014-09-02 21810110482014 Paga baze UNIVERSITETI I SPORTEVE NDALESE TELEFONI KLIENTI C1006434
    Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 19,635 2014-09-02 2014-09-02 10910050782014 Paga baze BORDI KULLIMIT SHKODER FAT 120510318 DT 01.08.2014
    Drejtoria Rajonale Mjedisit Fier EAGLE MOBILE Fier 3,426 2014-09-02 2014-09-02 2510260692014 Paga baze D R M Fier 1026069 nr klienti C1003977
    Komuna Drenove (1515) EAGLE MOBILE Korçe 5,326 2014-09-02 2014-09-02 16825070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.C1008319 MUAJI KORRIK 2014
    Aparati Qendror INSTAT (3535) EAGLE MOBILE Tirane 60,153 2014-09-02 2014-09-02 4431050012014 Sherbime telefonike INSTAT Lik telefon kl C1001452 fat 120510038
    Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 2,844 2014-09-02 2014-09-02 9610250952014 Paga baze Q.Komb Pritse Viktim Trafik. LINZE ndales pages tel vodaf korrik listepagese klienti C1001611
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE Tirane 31,296 2014-09-02 2014-09-02 16010051172014 Paga baze AZHBR Lik telefon fat 120510436 dt 01.08.2014
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 51,283 2014-09-02 2014-09-02 11710130102014 Paga baze lik telef ndalese nga paga Qershor-Korrik-2014 DSHP Kukes
    Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 15,738 2014-09-01 2014-09-02 5110110602014 Paga baze 600 Shkolla Hotelkeri Turizem tel.fs120512333 dt 01.8.2014 klienti C10044698
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 7,322 2014-09-01 2014-09-02 9721390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Ndalese page per shp tel.kontr/C1006375