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
    Prefektura e qarkut Tirane (3535) EAGLE MOBILE Tirane 27,968 2014-07-08 2014-07-09 12210160722014 Shtese page per funksionin Prefektura e Qarkut Tirane telefon, kontrate c1006383, ft 120475616/120456976/118756799 dt 01.04./01.05./01.06.2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 76,799 2014-07-09 2014-07-09 4721011612014 Paga baze Agjens Konsumat telefon fat 47 dt 09.07.2014
    Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 3,107 2014-07-08 2014-07-09 7710250952014 Paga baze Q.Komb Pritse Viktim Trafik. LINZE ndales pages tel vodaf klienti c1001611 fat 120469866 dt 01.06.2014
    Komuna Drenove (1515) EAGLE MOBILE Korçe 3,716 2014-07-09 2014-07-09 12125070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.C1008319 MUAJI MAJ 2014
    Zyra Arsimore Përmet (1128) EAGLE MOBILE Permet 3,294 2014-07-08 2014-07-09 15710111092014 Paga baze ARSIMI FAT KOD KLI C1008157 MAJ 2014
    Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 23,666 2014-07-07 2014-07-08 8310120902014 Paga baze 1012090, TEATRI KOMEDISE, Shpenzime tel Ft.C1006844 serial 120476870 dt.01.06.14 Evidenca analitike e shpenz.21 punonjes dt.26.06.14
    Zyra per te Drejten e autorit (3535) EAGLE MOBILE Tirane 4,000 2014-07-08 2014-07-08 7910120632013 Sherbime telefonike 1012063 , DREJTA AUTORIT telefon Eagle Maj 2014, kont.sherbimi 3138 dt.16.06.14 ft.01.06.14 kl. C1009037 kod ab.3503751
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 37,064 2014-07-08 2014-07-08 29510780012014 Paga baze MINISTRIA E INTEGRIMIT telefon celular prill,Maj 2014 klienti i C1002310 ft 120451234 dt 01.05.2014,120469992 dt.01.06.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE Tirane 38,684 2014-07-07 2014-07-08 12310051172014 Paga baze AZHBR Shp telefoni celular m maj , fat seri 120470257 dt 01.06.2014 dhe bordero se muajit qershor 2014
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 294 2014-07-07 2014-07-08 5720320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Bashkia Vore (3535) EAGLE MOBILE Tirane 162,987 2014-07-04 2014-07-07 15321650012014 Shpenzime te tjera personeli Bashkia Vore telefoni maj 2014 permbledhese celular fat.120469788 dt.01-31-05.2014
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 228,649 2014-07-04 2014-07-07 125410110472014 Paga baze Univers Arteve telefon fat 1.06.2014 kontrate c 1008054
    Reparti Ushtarak Nr.6660 Tirane (3535) EAGLE MOBILE Tirane 1,254 2014-07-04 2014-07-07 85101708520141 Paga baze 600-REP 6004 telefon cel shkurt 2014 kontrata 2311 dt 21.8.13
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 50,775 2014-07-04 2014-07-07 13221011412014 Paga baze Min Bashk Nr 1 Lik telefon fat 120456040 dt 23.05.2014
    Bashkia Vore (3535) EAGLE MOBILE Tirane 162,987 2014-07-04 2014-07-07 15321650012014 Sherbime telefonike Bashkia Vore telefoni maj 2014 permbledhese celular fat.120469788 dt.01-31-05.2014
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 50,775 2014-07-04 2014-07-07 13221011412014 Shpenzime per honorare Min Bashk Nr 1 Lik telefon fat 120456040 dt 23.05.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 92,090 2014-07-04 2014-07-07 28310120012014 Sherbime telefonike 1012001, MIN KLUTURES, pagese per tel celular,eagle Maj 2014 ft.01.06.14 nr.kl. C1008528
    Shkolla Ekonomike Tirane (3535) EAGLE MOBILE Tirane 43,081 2014-07-04 2014-07-07 8210110592014 Paga baze Shk.teknike ekonomike telefon fat 1.06.2014 klient 1004805
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 25,054 2014-07-04 2014-07-07 12510110472014 Sherbime telefonike Univers Arteve telefon fat 1.06.2014 kontrate c 1008054
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 805 2014-07-03 2014-07-04 13910100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK CEL SHK-MARS-PRILL 2014 KL.C1001921 D.RAJ.TATIM PAG.MEDHENJ TIRANE