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 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
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) EAGLE MOBILE Tirane 1,794 2014-07-01 2014-07-02 7310112042014 Paga baze Inst.Fizikes Bertham ndales per tel bord 1.7.2014 ft 1204839451 dt 1.6.2014
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 14,229 2014-07-01 2014-07-02 8710130762014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGESE TELEFON CELULAR EAGLE MOBILE PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI.
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 32,586 2014-07-02 2014-07-02 7310130042014 Paga baze SHERBIMI PARESOR LIK fat per tel.eagle qershor 2014
    Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 37,313 2014-07-01 2014-07-01 8310111202014 Shtese page per funksionin Zyra Arsimore Tropoje, likujdim kontrate telefoni per muajn qershor 2014 sipas permbledhses se muajt
    Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 861 2014-07-01 2014-07-01 12010050022014 Paga baze Drejtoria e Bujqesise 1005002,likujdim klienti c 10059891
    Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 18,347 2014-07-01 2014-07-01 7610260042014 Paga baze Drejtoria Pyjore 1026004,likujdim klienti c1003624 fatura dt.02.06.2014
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 38,496 2014-07-01 2014-07-01 12910050682014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TELEFONA CELULAR LIK FAT NR 120470204 DT.01.06.2014
    Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 4,944 2014-07-01 2014-07-01 126 1005037 2014 Shtese page per funksionin 1005037 DRBU TEL PRILL 2014 FAT NR 120475066 DAT 01.06.2014
    Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 34,918 2014-07-01 2014-07-01 11710050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e Eagle maj 2014,kodi fiskal 3710403
    Sp. Kavaje (3513) EAGLE MOBILE Kavaje 97,120 2014-07-01 2014-07-01 18110130712014 Paga baze SPITALI LIKUIDIM TELEFON ME KONTRATE QERSHOR 2014
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 59,882 2014-07-01 2014-07-01 87101305420141 Paga baze 600,QKMZHRF TIRANE ndalese Eagle nga paga maj 2014
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 21,005 2014-07-01 2014-07-01 8010130102014 Paga baze lik telefoni ft maj-2014 kodi C1003896 DSHP Kukes
    Drejtorita e Bujqesise Fier (0909) EAGLE MOBILE Fier 7,969 2014-07-01 2014-07-01 9810050092014 Shtese page per funksionin SHP TEL MAJ 2014 DREJT E BUJQ DHE USHQIMIT FIER
    Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 70,937 2014-07-01 2014-07-01 11810050072014 Shtesa page te tjera TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TEL.CEL.KL.C1006023 FAT 120474781 SIPAS BORDEROSE QERSHOR 2014
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 15,096 2014-07-01 2014-07-01 11110260092014 Paga baze Dr Sherbimit Pyjor Fier 1026009 nr klienti C1003977
    Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 5,088 2014-07-01 2014-07-01 7421660022014 Paga baze qendra pol kamez paga qershor 2014 nr pun 5/5
    Drejtoria Rajonale Mjedisit Fier EAGLE MOBILE Fier 3,756 2014-07-01 2014-07-01 1010260692014 Paga baze D R M Fier 1026069 nr klienti C1003977
    Gjykata e rrethit Durres (0707) EAGLE MOBILE Durres 3,573 2014-06-30 2014-06-30 151/110290152014 Sherbime telefonike TDO 0707/GJYK. RRETHIT /KOD. 1029015/NR.TEL. 06762097184
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EAGLE MOBILE Tirane 23,400 2014-06-27 2014-06-30 11910250982014 Sherbime telefonike 1025098 AD Q, ISH P shpenzime tel fat dt 01.06.2014,kod abonenti 3466831,2864579,3280308,3394508
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EAGLE MOBILE Tirane 1,562 2014-06-30 2014-06-30 9610290012014 Paga baze ZABGJ Lik telefon fat 120469763 kl C1001194 urdh 67 dt 25.11.2009