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 ALBANIAN MOBILE COMMUNICATION All 42,537,211.00 1,491 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
    Komuna Voskop (1515) ALBANIAN MOBILE COMMUNICATION Korçe 10,743 2014-07-02 2014-07-03 13625060012014 Sherbime telefonike KOMUNA VOSKOP SHP.TELEFONI MAJ KOD ABONENTI 54568512
    Komuna Trebinje (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 12,589 2014-07-02 2014-07-03 12727040012014 Paga baze 2704001 KOMUNA TREBINJE LIK KODI I KLIENTIT=539197 DT 01.06.2014 NDALESA NGA PAGA
    Komuna Trebinje (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 1,065 2014-07-02 2014-07-03 12627040012014 Paga baze 2704001 KOMUNA TREBINJE LIK KODI I KLIENTIT=539197 FAT=539197 DT 01.06.2014 NDALESA NGA PAGA
    Paraburgimi Tropoje (1836) ALBANIAN MOBILE COMMUNICATION Tropoje 12,819 2014-07-01 2014-07-02 8310140532014 Paga baze Paraburgimi Tropoje ndales tel maj 2014
    Shkolla Demir progeri Korce (1515) ALBANIAN MOBILE COMMUNICATION Korçe 557 2014-07-01 2014-07-02 5410110642014 Paga baze SHKOLLA TEKNIKE "DEMIR PROGRI"KORCE NDALESE PAGE PER TELEFON
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 3,000 2014-07-01 2014-07-02 14120470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/NDALESE TEL. PER FAT. NR.1188453
    Burgu Tepelene (1134) ALBANIAN MOBILE COMMUNICATION Tepelene 933 2014-07-02 2014-07-02 43/10140052014 Shtese page per gradat ushtarake BURGU TEPELENE (NGA 600)
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 29,348 2014-07-01 2014-07-02 14020470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/NDALESE CEL. FAT. NR.1188453
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 8,400 2014-07-01 2014-07-02 13820470012014 Sherbime telefonike TDO 0707/ KESH. QARK. KOD. 2047001/SHP. TEL. FAT NR. 1100100000 PER A. MULL.
    Burgu Peqin (0827) ALBANIAN MOBILE COMMUNICATION Peqin 10,626 2014-07-02 2014-07-02 5710140072014 Sherbime telefonike Telefon nga Burgu Peqin per muajin shkurt mars maje sipas faturave
    Komuna Voskop (1515) ALBANIAN MOBILE COMMUNICATION Korçe 38,023 2014-07-02 2014-07-02 13525060012014 Paga baze KOMUNA VOSKOP NDALESE PER TELEFON MAJ
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 99,626 2014-07-02 2014-07-02 21810130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC,ME XHIRIM NE LLOGARI.
    Komuna Voskop (1515) ALBANIAN MOBILE COMMUNICATION Korçe 38,023 2014-07-02 2014-07-02 13525060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VOSKOP NDALESE PER TELEFON MAJ
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 69,468 2014-07-01 2014-07-02 20710130692014 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 60,435 2014-07-01 2014-07-02 12410111002014 Paga baze Sa paguar shpenzime telefoni nga Zyra Arsimore Gramsh
    Dega e Kujdesit Paresor Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 24,910 2014-07-02 2014-07-02 9710130052014 Shtesa page te tjera TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK CEL MAJ 2014SIPAS LISTPAGESES
    Shkolla profesionale Irakli Terova Korce (1515) ALBANIAN MOBILE COMMUNICATION Korçe 3,397 2014-07-01 2014-07-02 5610110562014 Paga baze SHKOLLA AGROBISNESIT "IRAKLI TEROVA"KORCE NDALESE PAGE PER TELEFON
    Zyra Arsimore Pogradec (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 26,707 2014-07-02 2014-07-02 30710111172014 Paga baze 1011117 ZYRA ARSIMORE POGRADEC NDALESA NGA PAGA KODI 512144,FATURA 000000011880345878 DT 01.06.2014
    Sherbimi per ceshtjet e biresimeve (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,442 2014-07-01 2014-07-01 6110140492014 Sherbime telefonike Kom Shqip bires tel amc fat maj,nr 1188480782 dt 01.06.14,kodi abonentit 543479
    Zyra e Permbarimit Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,072 2014-07-01 2014-07-01 6610140432014 Paga baze Zyra e Permbarimit Tirane,shpenz tel,fat nr 118847957 dt 01.06.2014,kodi abonentit 545470