Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Ushtarak Nr.4300 Tirane (3535) EAGLE MOBILE Tirane 15,704 2014-06-27 2014-06-30 36710170512014 Sherbime telefonike 602-REP 4001 telefon maj 2014 klienti c1005343
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 39,715 2014-06-26 2014-06-27 6721011432014 Paga baze Min Bashk nr 9 Lik telefon maj 2014 detyrime
    Gjykata e rrethit Kruje (0716) EAGLE MOBILE Kruje 5,406 2014-06-26 2014-06-27 8510290242014 Sherbime telefonike GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 120487514
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 39,715 2014-06-26 2014-06-27 6721011432014 Sherbime telefonike Min Bashk nr 9 Lik telefon maj 2014 detyrime
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 16,012 2014-06-27 2014-06-27 95110110402014 Paga baze UNIVERSITETI POLITEKNIK tel maj2014,1.6.2014,fs120473191,shkr.20.6.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) EAGLE MOBILE Tirane 6,349 2014-06-26 2014-06-26 26410160792014 Sherbime telefonike D Pergjithshme pol shtetit tel maj 2014
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 22,300 2014-06-25 2014-06-26 22521100012014 Sherbime telefonike tel C1006179 Bashkia Cerrik
    Aparati i Ministrise se Ekonomise(3535) EAGLE MOBILE Tirane 8,500 2014-06-25 2014-06-26 36110040012014 Sherbime telefonike 602 MZHETS telefon,kodi 1007407,fat nr 120486024 dt 01.06.2014
    Drejtoria e shendetit publik Has (1812) EAGLE MOBILE Has 14,146 2014-06-25 2014-06-26 9210130292014 Paga baze 1812.2014,DSH.Publik has ,2013029, sa likujdojme fat 120470166 dt 01.06.2014 per ndetyrimin e sherbimit telefonik me cel
    Bordi i Kullimit Vlore (3737) EAGLE MOBILE Vlore 9,561 2014-06-24 2014-06-25 79 1005080 2014 Sherbime telefonike EAGLE MOBILE MAJ 2014 NR.SERIE 120472477 B.KULLIMIT 1005080
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 25,722 2014-06-25 2014-06-25 110 21011352014 Paga baze Min Bashkia 10 lik telefon maj 2014 klienti c1003972
    Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 27,388 2014-06-25 2014-06-25 8210050062014 Paga baze DR BUJQESISE lik fat eagle maj 2014
    Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 5,418 2014-06-24 2014-06-25 23810200012014 Sherbime telefonike 102001 DREJTORIA ARKIVAVE telefon maj 14 a.qender ft 120485226 dt 1.6.14 gj.ndoj
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 25,722 2014-06-25 2014-06-25 110 21011352014 Sherbime telefonike Min Bashkia 10 lik telefon maj 2014 klienti c1003972
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 20,741 2014-06-24 2014-06-25 6410251132014 Paga baze qendra komb viktimave dhunes telefon nr C1005708
    Spitali Psikiatrik Vlore (3737) EAGLE MOBILE Vlore 17,521 2014-06-24 2014-06-25 132 1013060 2014 Shtese page per funksionin 1013060 PSIKIATRI TELEFON EAGLE FAT NR 114114483,120470085,120451328,118750597,118731390 DAT 01.06.2014
    Gjykata e Apelit te Krimeve Tirane (3535) EAGLE MOBILE Tirane 6,371 2014-06-23 2014-06-24 13710290102014 Sherbime telefonike Gjyk.Apel.Krim.Rend Lik telefon kl 11003808 kod 733789 maj 2014
    Shkolla Shqiptare e Administratës Publike (3535) EAGLE MOBILE Tirane 5,505 2014-06-23 2014-06-24 72 10870142014 Sherbime telefonike 608 SHKOLLA SHQIP ADMIN PUBLIKE shpenz cel,maj 2014,klienti C1008013,kod abonenti 2870863 Fatmir Demneri
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 24,381 2014-06-24 2014-06-24 8110130522014 Paga baze 602,qendra shrbimit mjekesor,telefon,fat maj 2014,klienti nr C1007626
    Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 24,708 2014-06-24 2014-06-24 11110050792014 Paga baze 1005079 1005079, BORDI KULLIMIT tel muaji Maj 2014, Fat S 120470355 dt 01.06.14, kod klient C1004320