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
    Aparati Drejt.Pergj.Doganave (3535) EAGLE MOBILE Tirane 2,059 2014-07-22 2014-07-23 74110100772014 Sherbime telefonike DREJT PERGJ DOGANAVE. lik telefon Janar-Qerwshor 2014 kod ab.3397076 ft S120507089 dt.01.07.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EAGLE MOBILE Tirane 5,873 2014-07-22 2014-07-23 8810171262014 Paga baze AKSHE telefon,ndalese nga paga ft 120493369 dt 1.7.14 klienti c1005033
    Reparti Ushtarak Nr.4300 Tirane (3535) EAGLE MOBILE Tirane 14,320 2014-07-22 2014-07-23 44210170512014 Sherbime telefonike 600-REP 4001 telefon mbajtur qershor 2014 klienti C 1005343 PERIUDHA 1-30.06.2014, TEL NR 0674062249/2247, 0673727460/7461/7463
    Presidenca (3535) EAGLE MOBILE Tirane 41,946 2014-07-23 2014-07-23 324 10010012014 Paga baze Presidenca Shpenzime telefoni qershor 2014 klienti c1007429
    Gjykata e rrethit Durres (0707) EAGLE MOBILE Durres 4,260 2014-07-22 2014-07-23 19810290152014 Sherbime telefonike TDO 0707/GJYK. RRETHIT /KOD. 1029015/NR.TEL. 06762097184
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 24,202 2014-07-22 2014-07-23 9010130522014 Paga baze 600 qendra sherbimit mjeksor telefoni eagle , muaji qershor 2014 klienti C1007626 emri i komp. Halit Stojkut
    Aparati i Drejtorise se Policise se Shtetit (3535) EAGLE MOBILE Tirane 5,747 2014-07-22 2014-07-23 30610160792014 Sherbime telefonike 602,D Pergjithshme pol shtetit ,TEL,KONTR C1000871,FAT PRILL 2014 120490013
    Komuna Rrethinat E Shkodres (3333) EAGLE MOBILE Shkoder 10,000 2014-07-23 2014-07-23 11927690012014 Sherbime telefonike KOMUNA RRETHINA FAT. 3290951 DT. 01.07.2014
    Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE Tirane 42,373 2014-07-22 2014-07-23 16010310012014 Sherbime telefonike 1031001 602,ATSH-ja ,TEL,KLIENT C10000941,FAT MAJ 2014
    Aparati i Ministrise se Ekonomise(3535) EAGLE MOBILE Tirane 8,746 2014-07-21 2014-07-21 39510040012014 Sherbime telefonike 602, MZHETS TEL,KLIENT 1007407,FAT 120505875 D 1/7/14
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EAGLE MOBILE Tirane 21,890 2014-07-21 2014-07-21 15210250982014 Sherbime telefonike 1025098 AD Q, ISH P shpenzime tel f 1.7.2014
    Zyra e Punes Tirane (3535) EAGLE MOBILE Tirane 3,615 2014-07-18 2014-07-21 14310250352014 Shtesa page te tjera ZYRA E PUNES. lik ft cel nr kl c 1006305 qershor 14
    Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 14,522 2014-07-16 2014-07-21 6510130382014 Paga baze drejt e shend publik per ndalesa tel cel
    Drejtoria E Konvikteve (3535) EAGLE MOBILE Tirane 22,271 2014-07-17 2014-07-18 12821011132014 Paga baze Drejt Konvikt lik telefon maj 2014 dt 31.03.2014
    Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 229,716 2014-07-17 2014-07-18 18021011462014 Paga baze Drej Nd.Pr 1 Punet te;lefon fat 31.05.2014 qershor 2014
    Agjensia e Prokurimit Publik (3535) EAGLE MOBILE Tirane 18,121 2014-07-18 2014-07-18 95 10870012014 Sherbime telefonike 602 AGJENSIA PROK PUBLIK lik celular korrik 2014 KL C1004995
    Gjykata e rrethit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 4,693 2014-07-17 2014-07-18 13310290192014 Sherbime telefonike 1029019 GJYKATE RRETHI GJIROKASTER TELEFON CELULAR NR SER 120509075 PERIUDHA 01.06.-30.06.2014
    Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 33,187 2014-07-10 2014-07-18 6610130472014 Shtese page per funksionin D.Shendetit Publik Tropooje,likujdim shpenzime telefonike per muajn maj 2014sipas liste-pageses dhjetor 2013
    Zyra per te Drejten e autorit (3535) EAGLE MOBILE Tirane 2,760 2014-07-18 2014-07-18 8510120632013 Sherbime telefonike 1012063 , DREJTA AUTORIT telefon qershor,kont 3138 dt 16.06.2014,fat dt 01.07.14,klienti C1009037,kodi abon 3503751
    Gjykata e rrethit Berat (0202) EAGLE MOBILE Berat 5,505 2014-07-16 2014-07-17 8810290122014 Sherbime telefonike 1029012 Gjykata berta per per Eagle klienti C1006356 1029012