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
    Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 23,784 2014-08-18 2014-08-19 7510130472014 Shtese page per funksionin D.Shendetit Publik Tropooje,likujdim shpenzime telefonike sipas liste-pageses korrik 2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EAGLE MOBILE Tirane 11,201 2014-08-19 2014-08-19 15010890012014 Sherbime telefonike K.M.DH. PERSONALE .lik telefon fat 31.07.2014 klineti c1001325
    Gjykata e rrethit Berat (0202) EAGLE MOBILE Berat 2,456 2014-08-18 2014-08-19 13010290192014 Sherbime telefonike Gjykata berat per eagle klienti C1006356 1029012
    Komisioni Qendror i Zgjedhjeve (3535) EAGLE MOBILE Tirane 11,415 2014-08-18 2014-08-19 20410730012014 Sherbime telefonike KQZ Shp celular fat dt 01.08.2014 kod abon C1008194,kont. nr.25 dt.27.02.2009
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 84,818 2014-08-15 2014-08-18 34010780012014 Paga baze MINISTRIA E INTEGRIMIT 602 telefon fat, qershor 01.07.2014 seria 120490307 KAB C 1002310 bordero korrik 2014
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 7,000 2014-08-15 2014-08-18 15321680012014 Sherbime telefonike BASHKIA MALIQ TELEFON CELULAR GEZIM TOPCIU KOD ABONENTI C1007236
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) EAGLE MOBILE Lezhe 1,959 2014-08-18 2014-08-18 6410250562014 Shtese page per funksionin ZYRA RAJON E NDIHMES EKONOMIKE LIK FAT.120490502 PER CLIENT.C1003812
    Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 15,752 2014-08-13 2014-08-18 7010130382014 Paga baze drejt e shend publik mirdite per shpenzime tel cel
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 10,542 2014-08-15 2014-08-15 9810260062014 Paga baze nd pyjore lik fat nr 120490569 dt 1.07.14
    Bashkia Puke (3330) EAGLE MOBILE Puke 5,262 2014-08-13 2014-08-14 29421370012014/1 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni KORRIK 2014 nr.klientit C1007439 NR.FATURES 120518638 DT.01.08.2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 98 2014-08-13 2014-08-14 29521370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni KORRIK 2014 nr.klientit C1007439 NR.FATURES 120518638 DT.01.08.2014
    Gjykata e rrethit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 4,220 2014-08-13 2014-08-14 15110290192014 Sherbime telefonike 1029019 GJYKATE RRETHI GJIROKASTER TELEFON CELULAR SERI 1205405 NR SER 120527239 PERIUDHA 01.7-31.07.2014
    Bashkia Berat (0202) EAGLE MOBILE Berat 8,000 2014-08-14 2014-08-14 47921020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim fature dt.01.08.2014
    Prefektura e qarkut Elbasan (0808) EAGLE MOBILE Elbasan 9,422 2014-08-13 2014-08-14 27210160622014 Sherbime telefonike Prefektura Elbasan telefon C1008732
    Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 13,093 2014-08-14 2014-08-14 19010100402014 Shtesa page te tjera DREJT RAJONALE TAT TIRANE.lik ft cel sipas listes se personave
    Reparti Ushtarak Nr.4300 Tirane (3535) EAGLE MOBILE Tirane 1,273,974 2014-08-12 2014-08-13 48610170512014 Paga baze 600-REP 4001 mbajtur telefom,fat Prill,Maj,Qershor 2014
    Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE Tirane 38,415 2014-08-12 2014-08-13 18110310012014 Sherbime telefonike 602, ATSH-ja tel,klient c10000941,fat qershor 2014
    Agjencia Kombetare e Bregdetit (3535) EAGLE MOBILE Tirane 27,297 2014-08-13 2014-08-13 220940292014 Paga baze AKB telefon qershor 2014 klienti C1009007
    Shkolla "Elektrike", Tirane (3535) EAGLE MOBILE Tirane 19,262 2014-08-13 2014-08-13 7410110782014 Paga baze 602 Shkolla elektrike telef celul m korrik 2014 ft 120495308 klienti C1006202
    Sp. Has (1812) EAGLE MOBILE Has 47,031 2014-08-11 2014-08-12 17310130702014 Paga baze 1812 spitali has sa lik fat 120510321 dt 01.08.2014 eagle mobile