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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  • 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
    Aparati Ministrise se Punes (3535) EAGLE MOBILE Tirane 25,200 2014-07-29 2014-07-30 35010250012014 Sherbime telefonike MIN PUNES tel gentjana sula k 1007406
    Shtepia e femijeve shkollor rrethi Tirane (3535) EAGLE MOBILE Tirane 11,119 2014-07-30 2014-07-30 113810250592014 Paga baze 1025059 SHTEPIA E FEMIJES Z. HALLUN tel qershor 2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 1,189 2014-07-29 2014-07-30 20121390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120475684;Kodi C1006375
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 1,265 2014-07-29 2014-07-30 20221390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Ndalese Fature nr.120475684;Kodi C1006375
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 27,702 2014-07-29 2014-07-30 20021390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120475684;Kodi C1006375
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 6,017 2014-07-30 2014-07-30 9910920012014 Sherbime telefonike 1092001 602,ISKPK,TEL,fat nr 120497418 dt 01.07.2014 klineti C1007163
    Bordi i Kullimit Vlore (3737) EAGLE MOBILE Vlore 10,297 2014-07-25 2014-07-29 99 1005080 2014 Paga baze EAGLE MOBILE QERSHOR 2014 NR.KLIENTI C1004464 B.KULLIMIT 1005080
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 31,885 2014-07-25 2014-07-29 31885 21011352014 Sherbime telefonike Min Bashkia 10 lik telefon qershor 2014 klienti c1003972
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 31,885 2014-07-25 2014-07-29 31885 21011352014 Paga baze Min Bashkia 10 lik telefon qershor 2014 klienti c1003972
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 3,042 2014-07-29 2014-07-29 11210290352014 Sherbime telefonike lik nga gjykata muaj qershor 2014
    Bashkia Durres (0707) EAGLE MOBILE Durres 2,116 2014-07-25 2014-07-29 33321070012014 Sherbime telefonike 2107001 BASHKIA DURRES TELEFON MUAJI MAJ PER AB.KOD. 3291629
    Instituti shendetit publik Tirane (3535) EAGLE MOBILE Tirane 214,665 2014-07-25 2014-07-29 20610130482014 Paga baze ISHP telefon maj 2014 klienti C1003265
    Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 12,170 2014-07-24 2014-07-25 13110050792014 Paga baze 1005079 1005079, BORDI KULLIMIT tel eagle.muaji qershor 2014, Fat S 120490662 dt 01.07..14, kod klient C1004320
    Komuna Kutalli (0202) EAGLE MOBILE Berat 1,741 2014-07-24 2014-07-25 13623030012014 Sherbime telefonike Komuna Kutalli 2303001 likujdim fature dt.01.07.2014
    Kuvendi Popullor (3535) EAGLE MOBILE Tirane 9,032 2014-07-25 2014-07-25 57210020012014 Sherbime telefonike Kuvendi telefon kodi S1000421
    Shkolla Shqiptare e Administratës Publike (3535) EAGLE MOBILE Tirane 5,600 2014-07-23 2014-07-24 93 10870142014 Sherbime telefonike 608 SHKOLLA SHQIP ADMIN PUBLIKE shpenz cel,qershorj 2014,klienti C1008013,kod abonenti 2870863 Fatmir Demneri
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 20,560 2014-07-23 2014-07-24 28821100012014 Sherbime telefonike tel Bashkia Cerrik
    Prefektura e qarkut Tirane (3535) EAGLE MOBILE Tirane 21,892 2014-07-24 2014-07-24 15310160722014 Shtese page per gradat ushtarake Prefektura e Qarkut Tirane telefon KONTRATE C 1006383, FT 120495776 DT 1.7.14, QERSHOR 2014
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 89,334 2014-07-22 2014-07-23 2107210110402014 Paga baze UNIVERSITETI POLITEKNIK tel f1.7.2014
    Aparati Drejt.Pergj.Doganave (3535) EAGLE MOBILE Tirane 21,313 2014-07-22 2014-07-23 74010100772014 Sherbime telefonike DREJT PERGJ DOGANAVE. lik tel Qershor 2014 kod ab.3397067 ft S120507082 dt.01.07.14