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
    Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 1,924 2014-08-04 2014-08-05 89 10870112014 Paga baze Insp Qendror mbajtur telefon,kodi C1006133,fat dt 23.07.2014
    Komuna Drenove (1515) EAGLE MOBILE Korçe 10,000 2014-08-04 2014-08-05 14825070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE SHPENZIME TELEFONI NR KL.C1008319 MUAJI QERSHOR 2014
    Instituti i Zhvillimit te Arsimit (3535) EAGLE MOBILE Tirane 27,259 2014-08-04 2014-08-04 12110110752014 Paga baze 600 Inst.Zhvillimit Arsimor ndales page telef klienti c1004873 ft 120493181 dt 4.8.2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 21,126 2014-08-01 2014-08-04 13321500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE PAGESE TELEFONI KORRIK 2014
    Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 123,987 2014-08-01 2014-08-04 23021010492014 Paga baze Drejt e Pergj e Tarif vend ndalese nga paga tel,klienti c1006494 fat nr 120496314
    Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 5,153 2014-08-04 2014-08-04 10710130372014 Paga baze Drejt. e Shend. Publik Mat (1013037) Lik. Sherbim telefonik per muajin Prill Fat.Nr.120451491 Dt.01.05.2014 Klienti C1003971.
    Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 6,964 2014-08-04 2014-08-04 10910130372014 Paga baze Drejt. e Shend. Publik Mat (1013037) Lik. Sherbim telefonik per muajin Qershor Fat.Nr.120490548 Dt.01.07.2014 Klienti C1003971.
    Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 712 2014-08-04 2014-08-04 10610130372014 Paga baze Drejt. e Shend. Publik Mat (1013037) Lik. Sherbim telefonik per muajin Shkurt Fat.Nr.118731557 Dt.01.03.2014 Klienti C1003971.
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 11,024 2014-08-01 2014-08-04 12010120102014 Paga baze 1012010 MUZEU 602 pg tel celular, Kont 516, dt 31.12.2013, ft dif.maj & qershor 2014
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 57,387 2014-08-01 2014-08-04 15821011412014 Paga baze Min Bashk Nr 1 Pag.telefon fat 120494889 dt 01.07.2014
    Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 1,184 2014-08-01 2014-08-04 146 1005037 2014 Shtese page per funksionin 1005037 DRBU LIK TEL NE GRUP PRILL 2014
    Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 6,027 2014-08-04 2014-08-04 10810130372014 Paga baze Drejt. e Shend. Publik Mat (1013037) Lik. Sherbim telefonik per muajin Maj Fat.Nr.120470241 Dt.01.06.2014 Klienti C1003971.
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 17,042 2014-08-01 2014-08-04 13010260092014 Paga baze Pyjorja Fier 1026009 kodi klientit C1003977
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 1,148 2014-08-01 2014-08-04 19710110882014 Shtesa page te tjera shpenz.per telefon qershor 2014 zyra arsimore kod.1011088 klienti C1005539
    Bashkia Manez (0707) EAGLE MOBILE Durres 21,126 2014-08-01 2014-08-04 13321500012014 Paga baze 2150001 BASHKIA MANZE PAGESE TELEFONI KORRIK 2014
    Drejtoria Rajonale Mjedisit Fier EAGLE MOBILE Fier 1,291 2014-08-01 2014-08-04 2010260692014 Paga baze D R M Fier 1026069 kodi klientitC1003977 tarif telefoni
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 57,387 2014-08-01 2014-08-04 15821011412014 Shpenzime per honorare Min Bashk Nr 1 Pag.telefon fat 120494889 dt 01.07.2014
    Komuna Petrele (3535) EAGLE MOBILE Tirane 6,641 2014-08-04 2014-08-04 123 27950012014 Paga baze Komuna Petrele Lik telefon klient C1001924 fat 120490242 dt 01.07.2014
    Sp. Mirdite (2026) EAGLE MOBILE Mirdite 58,774 2014-08-01 2014-08-04 22710130792014 Paga baze spitali mirdite per shpenz tel qershor 2014
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) EAGLE MOBILE Tirane 3,679 2014-08-01 2014-08-04 8410112042014 Paga baze Inst.Fizikes Bertham telef m korrik 2014