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
    Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 70,544 2014-07-02 2014-07-03 10210930062014 Paga baze 600-602 rep.inspektim shpetim miniera telefon,kodi 510985,fat Maj 2014
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 90,024 2014-07-02 2014-07-03 96410110402014 Paga baze UNIVERSITETI POLITEKNIK TELEFON FAT MAJ 2014 KLIENT C1005960
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EAGLE MOBILE Kruje 15,614 2014-07-02 2014-07-02 12810051122014 Paga baze sa lik fat nr 120470159 dt 01.06.2014 nga qttb f kruje
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 7,086 2014-07-02 2014-07-02 7321390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Ndalese Fature nr.120475684-C1006375
    Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 13,300 2014-07-01 2014-07-02 4010110602014 Paga baze 600 Shkolla Hotelkeri Turizem tel.fs12047254,01.6.2014
    Instituti i Zhvillimit te Arsimit (3535) EAGLE MOBILE Tirane 22,085 2014-07-01 2014-07-02 10710110752014 Paga baze 600 Inst.Zhvillimit Arsimor ndales page telef klienti c1004873 ft 120472961 dt 1.6.2014 tel prill2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 28,686 2014-07-01 2014-07-02 11821500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE SHPENZIME TELEFONI MAJ 2014
    Drejtoria e Bujqesise Elbasan (0808) EAGLE MOBILE Elbasan 28,214 2014-07-01 2014-07-02 15410050082014 Paga baze Telefon DRBU Elbasan 1005008
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 2,754 2014-07-01 2014-07-02 11228230012014 Paga baze Komuna Fierze Tropoje, likujdim sherbim telefoni, sipas permbledhses
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 6,611 2014-07-01 2014-07-02 11128230012014 Sherbime telefonike Komuna Fierze Tropoje, likujdim sherbim tel, kod ab. 699798 dt.31.5.2014
    Drejtoria Arsimore Berat (0202) EAGLE MOBILE Berat 32,474 2014-07-02 2014-07-02 28210110022014 Paga baze Drejtoria arsimore per Eagle klienti C1005008 1011002
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 19,617 2014-07-02 2014-07-02 9710120102014 Paga baze 1012010 MUZEU pagese TEL CEL qershor 2014KONTR 516 DT 31.12.13, FT 1204859650 DT 01.06.14,
    Liceu Jordan Misja (3535) EAGLE MOBILE Tirane 17,644 2014-07-01 2014-07-02 4410110612014 Paga baze 600 Shkolla Artistike "Jordan Misja" maj 2014,f120472641 klienti C1004612
    Drejtoria Rajonale Tatimore Shkoder (3333) EAGLE MOBILE Shkoder 10,483 2014-07-02 2014-07-02 9910100732014 Shtese page per funksionin DREJ RAJONALE TATIMORE NDALESE NGA PAGA
    Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 12,386 2014-07-01 2014-07-02 5110110632014 Paga baze 600 Shk.mesme Gjuhet e Huaja tel. m maj 2014,c1004600
    Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 22,233 2014-07-02 2014-07-02 11810130582014 Paga baze NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER lik telefon maj 2014 kontrate C1003334
    Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 19,980 2014-07-02 2014-07-02 8010050782014 Paga baze BORDI KULLIMIT SHKODER fat 120470129 DT 01.06.2014
    Klubi I Futbollit Fier (0909) EAGLE MOBILE Fier 4,256 2014-07-02 2014-07-02 11721110132014 Sherbime telefonike Klubi i shumesportit Fier2111013 telefon maj2014 nr fature 120483536
    Sp. Librazhd (0821) EAGLE MOBILE Librazhd 3,416 2014-07-02 2014-07-02 21710130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI EAGLE..
    Bashkia Manez (0707) EAGLE MOBILE Durres 28,686 2014-07-01 2014-07-02 11821500012014 Paga baze 2150001 BASHKIA MANZE SHPENZIME TELEFONI MAJ 2014