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 Bujqesise Durres (0707) EAGLE MOBILE Durres 23,990 2014-08-04 2014-08-05 14210050072014 Shtesa page te tjera TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TEL.CEL.KL.C1006023 SIPAS LISTPAGESES KORRIK 2014
    Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 17,322 2014-08-04 2014-08-05 4710110602014 Paga baze 600 Shkolla Hotelkeri Turizem tel.fs120492780 dt 01.7.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE Tirane 33,136 2014-08-04 2014-08-05 14310051172014 Paga baze 1005117 AZHBR paguar telf. cel. m. qershor 2014, fat nr 120490563 dt 01.07.2014,me bordero te,m. korrik 2014
    Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 3,006 2014-08-04 2014-08-05 8910250952014 Paga baze 1025095 Q. TRAFIKIMIT LINZE pag cel f 01.07.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 16,123 2014-08-04 2014-08-05 30910780012014 Paga baze MINISTRIA E INTEGRIMIT Lik telefon kl 11007713 fat 120508791 dt 01.07.2014
    Administrata Qendrore ShSSH (3535) EAGLE MOBILE Tirane 31,485 2014-08-04 2014-08-05 15110250972014 Paga baze SHERB SOC SHTET telefon qershor 14
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 6,427 2014-08-05 2014-08-05 134282300120104 Paga baze Komuna Fierze Tropoje, likujdim sherbim tel,kontrates dhe listepageses muajt qershor 2014
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 3,170 2014-08-05 2014-08-05 133282300120104 Paga baze Komuna Fierze Tropoje, likujdim sherbim tel,kontrates dhe listepageses muajt qershor 2014
    Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 45,050 2014-08-05 2014-08-05 9510111202014 Shtese page per funksionin Zyra Arsimore Tropoje, likujdim kontrate telefoni per muajn korrik 2014 sipas permbledhses se muajt
    Shkolla Ekonomike Tirane (3535) EAGLE MOBILE Tirane 52,272 2014-08-04 2014-08-05 9510110592014 Paga baze Shk.teknike ekonomike telefon fat 1.07.2014 klient 1004805
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 5,563 2014-08-04 2014-08-05 9210910012014 Sherbime telefonike 602,Kom.per mbro nga diskriminimi ,tel,kod c1004228,fat qershor 2014
    Drejtoria Arsimore Berat (0202) EAGLE MOBILE Berat 39,133 2014-08-04 2014-08-05 32610110022014 Paga baze arsimi per eagle mobail klienti C1005008 1011002
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 21,911 2014-08-04 2014-08-05 9110910012014 Shtesa page te tjera 602,Kom.per mbro nga diskriminimi ,tel,kod c1004228,fat qershor 2014
    Qarku Berat (0202) EAGLE MOBILE Berat 19,121 2014-08-04 2014-08-05 30920420012014 Sherbime telefonike keshilli i qarkut berat lik fat qershor 2014 telefon klienti C1006831
    Qarku Berat (0202) EAGLE MOBILE Berat 16,518 2014-08-04 2014-08-05 30820420012014 Shtese page per funksionin keshilli i qarkut berat pagese telefoni klienti C1006831
    Qarku Berat (0202) EAGLE MOBILE Berat 31,723 2014-08-04 2014-08-05 30720420012014 Shtese page per funksionin keshilli i qarkut berat pagese telefoni klienti C1006831
    Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 83,000 2014-08-05 2014-08-05 11410930062014 Paga baze 600-602 rep.inspektim shpetim miniera telefon,kodi 510985,fat 120496549 dt 30.06.2014
    Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 18,810 2014-08-04 2014-08-05 9710050782014 Paga baze BORDI KULLIMIT SHKODER fat 120490442
    Komuna Drenove (1515) EAGLE MOBILE Korçe 6,766 2014-08-04 2014-08-05 14925070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.C1008319 MUAJI QERSHOR 2014
    Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 656,035 2014-08-04 2014-08-05 22710110352014 Paga baze 600 DAR Qytet ndales nga paga m korrik 2014 bord 30.7.2014 klienti c1004423