Treasury Transactions

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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
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 7,415 2014-07-16 2014-07-17 31310780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon celular Qershor 2014 klienti I1007384 seria 120505669
    Gjykata e Apelit te Krimeve Tirane (3535) EAGLE MOBILE Tirane 5,137 2014-07-17 2014-07-17 15510290102014 Sherbime telefonike 1029010 602-Gjyk.Apel.Krim.Rend ptel qershor2014,
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EAGLE MOBILE Tirane 26,600 2014-07-17 2014-07-17 9910670012014 Paga baze KOMISIONI I SHERBIMIT CIVIL.lik telef .Eagle cel per muajin qershor 2014, nr klient C1004948,Fat dt 01.07.14,per punonjesit e KSHC(periudha e perlogaritjes 01.06--30.06.2014
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 10,431 2014-07-15 2014-07-17 8310260062014 Paga baze ND PYJORE lik fat telefoni nr 120470263 dt 1.06.14
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 5,469 2014-07-15 2014-07-16 13121680012014 Sherbime telefonike BASHKIA MALIQ TELEFON CEL ABONENTI NR.C1007236 QERSHOR 2014
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 9,821 2014-07-16 2014-07-16 12310130402014 Shtese page per funksionin DSHP PERMET FAT NR 120470123 KOD KLI C1003633 MAJ 2014
    Gjykata e rrethit Kruje (0716) EAGLE MOBILE Kruje 3,360 2014-07-15 2014-07-16 9610250162014 Sherbime telefonike GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 120507355
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EAGLE MOBILE Tirane 1,869 2014-07-15 2014-07-16 10910290012014 Paga baze ZABGJ TELEFON FAT 120490078 DT 01.07.2014
    Komisioni Qendror i Zgjedhjeve (3535) EAGLE MOBILE Tirane 19,034 2014-07-15 2014-07-16 18110730012014 Paga baze KQZ Shp celular fat dt 01.07.2014 kod abon C1008194,1000551
    Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 16,675 2014-07-15 2014-07-16 21910050012014 Sherbime telefonike Min Bujqesise telefon ministri, qershor 2014, kodi abonentit 3466627, Fat nr 120508758 dt 01.07.14,abonenti Edmond Panariti, kodi 3466627
    Qendra e zhvillimit Tirane (3535) EAGLE MOBILE Tirane 7,091 2014-07-15 2014-07-16 7221011532014 Paga baze 602 qendra e zhvillimit pellumbat tel qershor nr C1003596
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 24,808 2014-07-14 2014-07-15 23410110092014 Paga baze PAGESE PER MAJ 2014 DREJT ARSIMORE FIER
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) EAGLE MOBILE Lezhe 3,110 2014-07-14 2014-07-15 5310250562014 Shtese page per funksionin ZYRA RAJON E ND EKONOMIKE LIK FAT 120470193 PER KLIENTIN C 1003812
    Gjykata Administrative e Shkalles se Pare Tirane EAGLE MOBILE Tirane 5,739 2014-07-14 2014-07-15 6410290482014 Sherbime telefonike Gyk.Admins.Shkall.Pare telefon,kodi C1006356,fat dt 01.06.2014
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 42,907 2014-07-15 2014-07-15 24110220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni qershor 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 dt 01.06.14,fat nr 120509215 dt 01.07.2014, ( nr 0682017735 kodi 3522731,nr 0682016630 kodi 3522729, nr 0692055551 kodi 352286
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,520 2014-07-14 2014-07-15 29810780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Qershor 2014 kod ab 3395060 dt 1.7.14 seria 120505876
    Sp. Has (1812) EAGLE MOBILE Has 43,928 2014-07-11 2014-07-14 14910130702014 Paga baze 1812 spitali has sa likujdojme fat 120490447 dt 01.07.2004 eagle mobile
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) EAGLE MOBILE Durres 13,875 2014-07-14 2014-07-14 13610111552014 Paga baze TEL. MAJ PER AB. C1008837/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Bashkia Puke (3330) EAGLE MOBILE Puke 11,642 2014-07-01 2014-07-14 22021370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni qershor 2014 nr.klientit C1007439 kodi 3710403 fat.120479536 .120499620 dt.01.07.2014 ershor 2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 324 2014-07-11 2014-07-14 22121370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni qershor 2014 nr.klientit C1007439 kodi 3710403 fat.120479536 .120499620 dt.01.07.2014 ershor 2014