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
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 20,651 2014-12-18 2014-12-19 19210130102014 Paga baze 1013010 lik telef ndalese nga paga kodi C1003896 Dshp Kukes
    PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 1,363 2014-12-19 2014-12-19 9110059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH Eagle, nentor 2014,lik tvsh e klientit 470003194321 telf, 0672052084,kontrat ne vazhdim,Kod abonent ab 470003233522(A. Garuli)FAT NR 123106259 DT 01.12.2014
    Gjykata e rrethit Kruje (0716) EAGLE MOBILE Kruje 3,856 2014-12-17 2014-12-18 20010290242014 Sherbime telefonike GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 123083663 DT 01.12.2014
    Aparati Drejt.Pergj.Doganave (3535) EAGLE MOBILE Tirane 4,362 2014-12-17 2014-12-18 113110100772014 Sherbime telefonike DREJT PERGJ DOGANAVE. lik ft cel seri 123103443 dt 1.12.2014
    Prefektura e qarkut Tirane (3535) EAGLE MOBILE Tirane 22,288 2014-12-16 2014-12-18 27510160722014 Shtese page per funksionin Prefektura e Qarkut Tirane pagese telefon, ft 123077139 dt 1.11.14, kontrate C1006383, PMNZSH
    Komuna Rrethinat E Shkodres (3333) EAGLE MOBILE Shkoder 20,000 2014-12-18 2014-12-18 22527690012014 Sherbime telefonike KOMUNA RRETHINA FATURA 123067404, 123095523 DT. 30.11.2014 ABONENTI 470004288426
    Sp. Has (1812) EAGLE MOBILE Has 46,034 2014-12-16 2014-12-17 27410130702014 Paga baze 1812 spitali has sa likujdojme fat 123095660 dt 01.12.2014,per telefonin e punonjesve nentor
    Shtepia e femijeve shkollor rrethi Tirane (3535) EAGLE MOBILE Tirane 9,923 2014-12-16 2014-12-17 21210250592014 Paga baze 1025059 SHTEPIA E FEMIJES Z. HALLUN TELEFON FAT tetor 2014 kodi klientit 470004506622
    Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 3,929 2014-12-17 2014-12-17 17110870112014 Paga baze INSP QENDR lik telef cel, ndalese nga paga,tetor + nentor,kodi C 1006133,fat 01.10.2014
    Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 74,188 2014-12-16 2014-12-17 17310930062014 Sherbime telefonike 600 -602 rep.inspektim shpetim miniera telefon,kodi 510985,fat dt 31.10.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 22,761 2014-12-15 2014-12-16 48110780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Tetor 2014 Klienti 470003206427 fat.01.11.2014 tetor 2014
    Gjykata Administrative e Shkalles se Pare Tirane EAGLE MOBILE Tirane 11,440 2014-12-16 2014-12-16 13010290482014 Sherbime telefonike Gjykata Ad.Shk.Pare Lik telefon kod abon 182152509 dt 01.11.2014 nr tel 0694099504 kl C1006356
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 578 2014-12-15 2014-12-16 19410290352014 Paga baze 1029035 lik per eagle mobile nga gjykata sr
    Drejtoria E Konvikteve (3535) EAGLE MOBILE Tirane 23,162 2014-12-15 2014-12-16 25921011132014 Paga baze Drejt Konvikt lik ndalese tetor 2014 telefon
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 11,243 2014-12-12 2014-12-15 15010130632014 Paga baze 602QKSCAISH telefon fat nr 123072884 klient C1004319
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 97,298 2014-12-12 2014-12-15 DT34410130872014 Paga baze Sherbimi Siitalor B.Curri,likujdim tel sipas kontrates per muajn nentor 2014, liste-pagesa
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 1,656 2014-12-15 2014-12-15 28510050682014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME tel celulare (diference) lik fat nr 123065615 dt 31.10.2014
    Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 192,843 2014-12-15 2014-12-15 32421011462014 Paga baze 2101146 Drej Nd.Pr 1 Punet TELEFON FAT 30.10.2014
    Mbeshtetje per Shoqerine Civile (3535) EAGLE MOBILE Tirane 242 2014-12-11 2014-12-12 34410880012014 Sherbime telefonike Agjen per mbesh e shoq civile TEL,ABONENT 315447 FAT 0000000123079188
    Agjensia e Prokurimit Publik (3535) EAGLE MOBILE Tirane 25,409 2014-12-11 2014-12-12 14910870012014 Sherbime telefonike 602 AGJENSIA PROK PUBLIK lik celular korrik -gusht 2014 KL C1004995