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
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EAGLE MOBILE Tirane 8,181 2014-08-27 2014-08-28 17210250982014 Sherbime telefonike 1025098 AD Q, ISH P shpenzime tel fat dt 01.08.2014,
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 29,219 2014-08-28 2014-08-28 25710220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni korrik 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120527374 dt 01.08.2014, ( nr 0682017735 kodi 3522731,nr 0682016630 kodi 3522729, nr 0692055551 kodi 3522867
    Kuvendi Popullor (3535) EAGLE MOBILE Tirane 17,691 2014-08-27 2014-08-28 66110020012014 Sherbime telefonike Kuvendi telefon qershor 2014 fat 120510770
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 41,076 2014-08-27 2014-08-28 9221011432014 Sherbime telefonike Min Bashk nr 9 Lik telefon Korrik 2014 bordero eagle
    Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 1,744 2014-08-27 2014-08-28 9121660022014 Paga baze qendra pol kamez tel paga ndalesa
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 41,076 2014-08-27 2014-08-28 9221011432014 Paga baze Min Bashk nr 9 Lik telefon Korrik 2014 bordero eagle
    Bashkia Shijak (0707) EAGLE MOBILE Durres 18,999 2014-08-26 2014-08-27 13821080012014 Paga baze NDALESE CELULARE/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/muaji gusht 120526026
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 20,420 2014-08-26 2014-08-27 32821100012014 Sherbime telefonike tel Bashkia Cerrik
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 14,038 2014-08-26 2014-08-27 27010030012014 Sherbime telefonike KM shpenz.cel nr. klienti 1007376 kopdi abonentit 33335265 korrik 2014 seri 1205239934,kodi i abonenti 3270311 qershor 2014 seri 120505099
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 10,438 2014-08-26 2014-08-26 15010130402014 Shtese page per funksionin TEL.KLIENTI C1003633 F.QERSHOR 2014 DSHP PERMET
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 7,000 2014-08-25 2014-08-26 127.10290352014 Sherbime telefonike lik nga gjykata per eagle mobile fat muaj korik 2014
    Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 233 2014-08-25 2014-08-26 21510170902014 Sherbime telefonike 602-REP 6620 telefon,kodi C1007519,fat korrik 2014
    Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 3,010 2014-08-25 2014-08-26 97 10870112014 Paga baze Insp Qendror mbajtur telefon,kodi C1006133,fat dt 01.08.2014
    Zyra e Punes Tirane (3535) EAGLE MOBILE Tirane 8,088 2014-08-26 2014-08-26 17410250352014 Shtesa page te tjera ZYRA E PUNES. tel ndalesa punonjesish
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) EAGLE MOBILE Tirane 4,220 2014-08-26 2014-08-26 78101009920141 Paga baze AGJENS ADM PAS SEK KONF.lik ft cel
    Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 15,965 2014-08-26 2014-08-26 25510050012014 Sherbime telefonike Min Bujqesise telefon ministri,korrik 2014 kodi abonentit 3466627, Fat nr 120526940 dt .01.08.14,abonenti Edmond Panariti nr telef. 0674096518
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 26,039 2014-08-26 2014-08-26 150 21011352014 Sherbime telefonike Min Bashkia 10 lik telefon korrik 2014 klienti c1003972
    Komuna Kutalli (0202) EAGLE MOBILE Berat 1,120 2014-08-25 2014-08-26 15723030012014 Sherbime telefonike Komuna kutalli per eagle mobail telefon klienti C1008692 2303001
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 26,039 2014-08-26 2014-08-26 150 21011352014 Paga baze Min Bashkia 10 lik telefon korrik 2014 klienti c1003972
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 8,021 2014-08-22 2014-08-25 35010780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon celular Korrik 2014 kod ab 1007384 ft dt 1.8.14