Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 2,307 2014-07-03 2014-07-04 13810100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK CEL MAJ 2014 KL.C1001947 D.RAJ.TATIM TIRANE
    Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE Elbasan 636 2014-07-03 2014-07-04 13910100482014 Shtese page per funksionin Telefon Drejtoria Tatimore Elbasan
    Qarku Berat (0202) EAGLE MOBILE Berat 29,250 2014-07-03 2014-07-04 26920420012014 Shtese page per funksionin keshilli i qarkut berat klienti C1006831 lik fat maj 2014
    Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 652,827 2014-07-04 2014-07-04 19410110352014 Paga baze 600 DAR Qytet ndales nga paga m qershor 2014 bord 30.6.2014 klienti c1004423
    Qarku Berat (0202) EAGLE MOBILE Berat 24,999 2014-07-03 2014-07-04 27320420012014 Sherbime telefonike keshilli i qarkut berat klienti C1006831 lik fat maj 2014
    Qarku Berat (0202) EAGLE MOBILE Berat 6,828 2014-07-03 2014-07-04 27020420012014 Shtese page per funksionin keshilli i qarkut berat klienti C1006831 lik fat maj 2014
    Sp. Mat (0625) EAGLE MOBILE Mat 178 2014-07-03 2014-07-04 10910130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Ndalese ne Page (Sherbim tel.) per periudhen 01.05.14-31.05.14.Fat.Nr.120470238 Dt.01.06.2014 Klient.Nr.C1003967.
    Sp. Mirdite (2026) EAGLE MOBILE Mirdite 55,983 2014-07-03 2014-07-04 17110130792014 Paga baze spitali per shpenz telefoni me kontrate ndalesa berdoroje
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EAGLE MOBILE Tirane 17,163 2014-07-04 2014-07-04 12010890012014 Sherbime telefonike K.M.DH. PERSONALE . lik ft cel maj 2014
    Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 44,920 2014-07-03 2014-07-04 7210870042014 Sherbime telefonike DSIK URDH 14 DT 13.02.2014 Ft 1.06.2014 seri 120469958 kod c10022004
    Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 119,851 2014-07-03 2014-07-04 21321010492014 Sherbime telefonike drejt e pergj e taksa vend ndalese telefoni klienti c1006494 fat 120476166 maj 2014
    Komuna Petrele (3535) EAGLE MOBILE Tirane 3,865 2014-07-04 2014-07-04 10527950012014 Paga baze Komuna Petrele Lik telefon klient C1001924 fat 120469927 dt 01.06.2014
    Drejtoria e Bujqesise Lushnje (0922) EAGLE MOBILE Lushnje 10,490 2014-07-01 2014-07-03 2910050222014 Shtese page per funksionin DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK .SIPAS NDALESAVE NGA PAGAT NE LISTPAGESE
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 19,307 2014-07-02 2014-07-03 8210910012014 Shtesa page te tjera Kom.per mbro nga diskriminimi telefon mbajtu nga pagat,fat Maj 2014,seri 120470323
    Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 2,032 2014-07-02 2014-07-03 6810870112014 Paga baze 600 Insp Qendror mbajtur telefon,kodi C1006133,fat dt 23.06.2014
    Bordi i Kullimit Elbasan (0808) EAGLE MOBILE Elbasan 19,888 2014-07-03 2014-07-03 8710050692014 Shtese page per funksionin Bordi i Kullimit telefon Maj C1003729
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 1,439 2014-07-02 2014-07-03 17310110882014 Shtesa page te tjera shpenz.per telefon zyra arsimore kod.1011088 klienti C1005539
    Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE Elbasan 967 2014-07-02 2014-07-03 13810100482014 Shtese page per funksionin Paga Drejtoria Tatimore Elbasan Majlinda Kreka
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 8,642 2014-07-02 2014-07-03 8310910012014 Sherbime telefonike Kom.per mbro nga diskriminimi telefon,fat Maj 2014,seri 120470323
    Administrata Qendrore ShSSH (3535) EAGLE MOBILE Tirane 36,814 2014-07-02 2014-07-03 13210250972014 Sherbime telefonike SHERB SOC SHTET telefon maj 2014 fat 120485780,120471050