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
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 6,591 2014-08-01 2014-08-04 8721390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Ndalese Fature nr.120495844-C1006375
    Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 30,100 2014-08-01 2014-08-04 13810130582014 Paga baze NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER lik telefon qershor 2014 kontrate C1003334
    Zyra Arsimore Përmet (1128) EAGLE MOBILE Permet 4,463 2014-08-04 2014-08-04 18210111092014 Paga baze ARSIMI FAT EAGLE MOBILE QERSHOR 2014
    Drejtorita e Bujqesise Fier (0909) EAGLE MOBILE Fier 3,520 2014-08-01 2014-08-01 11610050092014 Shtese page per funksionin DBU 1005009 telefon qershor2014 fatur nr 120494900
    Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 26,835 2014-08-01 2014-08-01 9510260042014 Paga baze Drejtoria Pyjore 1026004,likujdim klienti c1003624 qershor 2014
    Sp. Kavaje (3513) EAGLE MOBILE Kavaje 83,330 2014-08-01 2014-08-01 22110130712014 Paga baze SPITALI TELEFON ME KONTRATE KORRIK 2014
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) EAGLE MOBILE Tirane 5,690 2014-07-31 2014-08-01 6510100992014 Sherbime telefonike AGJENS ADM PAS SEK KONF.lik ft telef cel m qershor 2014 kodi 353237 s 120509601
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 1,157 2014-08-01 2014-08-01 22421390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120495844;Kodi C1006375 DT 01.07.2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 29,429 2014-08-01 2014-08-01 22321390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120495844;Kodi C1006375 DT 01.07.2014
    Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 921 2014-08-01 2014-08-01 8110051192014 Shtese page per funksionin Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.23.07.2014
    Bordi i Kullimit Elbasan (0808) EAGLE MOBILE Elbasan 23,722 2014-08-01 2014-08-01 11010050692014 Shtese page per funksionin Pagese Telefoni Bordi i Kullimit Elbasan
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 2,335 2014-08-01 2014-08-01 22521390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Ndalese Fature nr.120495844;Kodi C1006375 DT 01.07.2014
    Sp. Librazhd (0821) EAGLE MOBILE Librazhd 5,435 2014-08-01 2014-08-01 24510130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI EAGLE,PER MUAJIN KORRIK 2014.
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 58,200 2014-08-01 2014-08-01 102101305420141 Paga baze 600,QKMZHRF TIRANE ndalese nga pagat qershor 2014
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 11,430 2014-08-01 2014-08-01 10110130352014 Paga baze DR.SH.PUBLIK,PAGESE TELEFON CELULAR EAGLE MOBILE QERSHOR 2014.
    Drejtoria e Bujqesise Lushnje (0922) EAGLE MOBILE Lushnje 8,658 2014-08-01 2014-08-01 4010050222014 Shtese page per funksionin DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK .SIPAS NDALESAVE NGA PAGAT NE LISTPAGESE
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 35,205 2014-08-01 2014-08-01 15110050682014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL CEL QESHOR 2014KONT C1003846
    Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 24,982 2014-08-01 2014-08-01 13510050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e Eagle qershor 2014,kodi fiskal 3710403
    Aparati Ministrise se Punes (3535) EAGLE MOBILE Tirane 88,333 2014-07-29 2014-07-30 349102500120141 Paga baze 1025001 MIN PUNES shp telef klienti qershor 14
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 6,260 2014-07-23 2014-07-30 24310030012014 Sherbime telefonike KM shpenz,cel qershor 2014 klienti 1007464 seri 120506647 kodi ab.3390909