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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EAGLE MOBILE Tirane 12,340 2014-08-25 2014-08-25 155 10890012014 Sherbime telefonike K.M.DH. PERSONALE .lik telefon fat 31.07.2014 klineti c1001325
    Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 230,200 2014-08-22 2014-08-25 21921011462014 Paga baze Drej Nd.Pr 1 Punet telefon fat 30.06.2014 detyrim nga paga
    Shkolla Shqiptare e Administratës Publike (3535) EAGLE MOBILE Tirane 5,600 2014-08-22 2014-08-22 106110870142014 Sherbime telefonike Shkolla Shqiptare e admin publike telefon fat 2870863 klienti c1008013 dt 31.07.2014
    Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 76,438 2014-08-21 2014-08-22 20610110482014 Paga baze UNIVERSITETI I SPORTEVE NDALESE TELEFONI KLIENTI C1006434
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 6,677 2014-08-21 2014-08-22 11310920012014 Paga baze 1092001 602,ISKPK, TELEFON FAT 120516544 DT 01.08.14 SR C1007163
    Aparati Qendror INSTAT (3535) EAGLE MOBILE Tirane 64,579 2014-08-21 2014-08-22 41310500012014 Sherbime telefonike INSTAT Lik telefon klient C1001452 fat 120490147 dt 01.07.2014
    Aparati i Ministrise se Ekonomise(3535) EAGLE MOBILE Tirane 8,892 2014-08-22 2014-08-22 43010040012014 Sherbime telefonike 602 MZHETS telefon,kodi 11007407,fat nr 120505875 dt 01.08.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) EAGLE MOBILE Tirane 15,559 2014-08-21 2014-08-22 51610170512014 Sherbime telefonike 600-REP 4001 telefon korik 2014 klienti C 1005343 PERIUDHA 1-30.07.2014, TEL NR 0674062249/2247, 0673727460/7461/7463
    Instituti shendetit publik Tirane (3535) EAGLE MOBILE Tirane 229,060 2014-08-21 2014-08-22 27310130482014 Sherbime telefonike ISHP 602 TELEFON FAT 701.07.2044 KLINETI C1003265
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 74,780 2014-08-21 2014-08-21 15310130872014 Paga baze Sherbimi Spitalor Tropoje telk permbledhse bordoroje korrik 2014
    Aparati Ministrise se Punes (3535) EAGLE MOBILE Tirane 48,365 2014-08-20 2014-08-21 41610250012014 Paga baze 1025001 MIN PUNES tel fat korrik 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EAGLE MOBILE Tirane 58,061 2014-08-21 2014-08-21 34110260012014 Sherbime telefonike 602 MIN MJDEDISIT telefon fat , korrik 2014 klient C1001956
    Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 6,006 2014-08-20 2014-08-21 29710200012014 Sherbime telefonike 102001 DREJTORIA ARKIVAVE telefon korik 14 a.qender ft 120523456dt 1.8.14 gj.ndoj
    Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 123,482 2014-08-20 2014-08-21 17621010542014 Paga baze Q Eduk,Zhv.fem ndalese telefoni fat 3.06.2014 qershor ndalese page
    Presidenca (3535) EAGLE MOBILE Tirane 27,581 2014-08-19 2014-08-20 364 10010012014 Sherbime telefonike Presidenca Shpenzime telefoni korrik2014 klienti c1007429,11007674,11007734
    Universiteti Korce (1515) EAGLE MOBILE Korçe 2,061 2014-08-19 2014-08-20 26210110462014 Sherbime telefonike UNIVERSITETI "FAN S.NOLI"KORCE TELEFON CEL KLIENTI NR.C1008727 ABONENTI ILIR SASOLI KORRIK 2014
    Universiteti Korce (1515) EAGLE MOBILE Korçe 4,720 2014-08-19 2014-08-20 26110110462014 Sherbime telefonike UNIVERSITETI "FAN S.NOLI"KORCE TELEFON CEL KLIENTI NR.C1008727 ABONENTI GJERGJI MEROKORRIK 2014
    PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 657 2014-08-20 2014-08-20 5810059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH Eagle, korrik 2014,lik tvsh e klientit C1001956 tel 0672052084,kontrat ne vazhdim,Kod abonent ab 764182,
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 5,719 2014-08-18 2014-08-19 7710251132014 Paga baze qendra komb viktimave dhunes tel qershor 2014
    Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 14,365 2014-08-18 2014-08-19 14810050792014 Paga baze 1005079 1005079, BORDI KULLIMIT tel eagle.muaji korrik 2014, Fat S 120510523 dt 01.08.2014, kodi klient C1004320