Treasury Transactions

Treasury Branch:

Institution:

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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 Has (1812) EAGLE MOBILE Has 6,511 2014-08-12 2014-08-12 10810130292014 Paga baze 1812 dsho has sa lik fat nr 120490477 dt 01.08.2014
    Drejtoria E Konvikteve (3535) EAGLE MOBILE Tirane 27,599 2014-08-08 2014-08-11 14421011132014 Paga baze Drejt Konvikt TELEFON QERSHOR MAJ C1003946 FT 23.07.14
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 70,484 2014-08-08 2014-08-11 5321011612014 Paga baze Agjens Konsumat lik telefon personeli kont c1006705
    Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 7,234 2014-08-08 2014-08-11 9520420112014 Shtese page per funksionin rruget rurale berat lik fat korrik 2014 klienti C1006831
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 12,661 2014-08-11 2014-08-11 9510130632014 Paga baze 602QKSCAISH shpenz tel fat qershor 2014 klienti C 1004319
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 2,851 2014-08-07 2014-08-08 19410170872014 Sherbime telefonike 602-REP 6002 tel ,klient c1005986,fat qershor 2014
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 41,996 2014-08-07 2014-08-08 8721011432014 Sherbime telefonike Min Bashk nr 9 Lik telefon Qershor 2014 bordero eagle
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 295,619 2014-08-07 2014-08-08 19110170872014 Sherbime telefonike 602-REP 6002 tel ,klient c1005986,fat qershor 2014
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 41,996 2014-08-07 2014-08-08 8721011432014 Paga baze Min Bashk nr 9 Lik telefon Qershor 2014 bordero eagle
    Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 13,211 2014-08-07 2014-08-08 9210120902014 Paga baze 600 TEATRI KOMEDISE telefon,kodi C1006844,fat dt 01.07.2014
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 162 2014-08-06 2014-08-07 6520320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 25,732 2014-08-07 2014-08-07 8710130042014 Paga baze SHERBIMI PARESOR lik fat eagle korrik 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 86,108 2014-08-07 2014-08-07 38210120012014 Sherbime telefonike 600-602-606 MIN KLUTURES telefon,kod iC1008528
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 29,043 2014-08-06 2014-08-06 25210110092014 Paga baze DR Arsimore 1011009 telefon muaji maj
    Sp. Laç (2019) EAGLE MOBILE Laç 29,098 2014-08-05 2014-08-06 21110130752014 Paga baze KOD INST 1013075 PAGUAR SHPENZIME PER TELEFONI LIKUIDIM FATURE NR KLIENTI C1007672 FT DT 01.07.2014
    Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 41,401 2014-08-05 2014-08-06 8210870042014 Paga baze DSIK NDALESE TELEFONI FAT 1.07.2014 BORDERO KORRIK 2014 KONTRATE C1002204
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 211,430 2014-08-05 2014-08-06 15010110472014 Paga baze Univers Arteve nd. telefoni fat 1.07.2014 kontrate c1008054
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 25,457 2014-08-05 2014-08-06 14910110472014 Sherbime telefonike Univers Arteve nd. telefoni fat 1.07.2014 kontrate c1008054
    Liceu Jordan Misja (3535) EAGLE MOBILE Tirane 21,982 2014-08-04 2014-08-05 5310110612014 Paga baze 600 Shkolla Artistike "Jordan Misja" qershor 2014,f120492873 klienti C1004612
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 14,563 2014-08-04 2014-08-05 114110110402014 Paga baze UNIVERSITETI POLITEKNIK tel f1.7.2014