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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIAN MOBILE COMMUNICATION All 42,537,211.00 1,491 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
    Zyra Arsimore Pogradec (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 28,264 2014-06-03 2014-06-04 18110111172014 Paga baze 1011117 ZYRA ARSIMORE POGRADEC KODI 512144,FATURA 00000001188032542 DT 01.05.2014
    Agjensia e Prokurimit Publik (3535) ALBANIAN MOBILE COMMUNICATION Tirane 6,564 2014-06-04 2014-06-04 7010870012014 Sherbime telefonike AGJENSIA PROK PUBLIK .lik ft cel mars prill 2014
    Paraburgimi Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 3,034 2014-06-03 2014-06-04 4910140512014 Sherbime telefonike paraburgimi berat per AMC abonenti 5454731562 1014051
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 8,400 2014-06-02 2014-06-03 12120470012014 Sherbime telefonike TDO 0707/ KESH. QARK. KOD. 2047001/TEL ALFRED MULLARAJ FAT.118814079
    Paraburgimi Tropoje (1836) ALBANIAN MOBILE COMMUNICATION Tropoje 9,759 2014-06-03 2014-06-03 6710140532014 Paga baze Paraburgimi Tropoje shpenzime tel permbledhse bordoroje maj 2014
    Ndermarja e punetoreve nr. 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 108,679 2014-06-02 2014-06-03 87 21011552014 Paga baze Nderm.nr 2 punet lik AMC prill 2014 kodi abonentit 543265,fat 11881689916 dt 01.05.2014 listepagese nr pun 290-2
    Komuna Trebinje (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 10,364 2014-06-03 2014-06-03 10227040012014 Paga me kontrate per kohe te kufizuar 2704001 KOMUNA TREBINJE POG LIK NDALESA NGA. FAT=0000000118804746 DT 01.05.2014
    Komuna Voskop (1515) ALBANIAN MOBILE COMMUNICATION Korçe 41,667 2014-06-03 2014-06-03 11425060012014 Paga baze KOMUNA VOSKOP NDALESE PER TELEFON
    Komuna Trebinje (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 1,043 2014-06-03 2014-06-03 10327040012014 Paga baze 2704001 KOMUNA TREBINJE POG LIK NDALESA NGA. FAT=0000000118804746 DT 01.05.2014
    Komuna Voskop (1515) ALBANIAN MOBILE COMMUNICATION Korçe 41,667 2014-06-03 2014-06-03 11425060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VOSKOP NDALESE PER TELEFON
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 25,596 2014-06-02 2014-06-03 12020470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/NDALESE CEL. FAT. NR.118814078
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 3,000 2014-06-02 2014-06-03 11920470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/TEL PER FAT. NR.118814078
    Burgu Tepelene (1134) ALBANIAN MOBILE COMMUNICATION Tepelene 25,349 2014-06-02 2014-06-03 38/10140052014 Shtese page per gradat ushtarake Burgu tepelene
    Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 57,984 2014-06-02 2014-06-02 10010111002014 Paga baze 1011100 Sa paguar ndalese telefoni nga Zyra Arsimore Gramsh
    Drejtoria e Pyjeve Vlore (3737) ALBANIAN MOBILE COMMUNICATION Vlore 4,596 2014-06-02 2014-06-02 571026027 2014 Paga baze TELEFON NR.SERIE 000000011794010 D.PYJORE 1026027
    Shkolla Demir progeri Korce (1515) ALBANIAN MOBILE COMMUNICATION Korçe 333 2014-06-02 2014-06-02 4410110642014 Paga baze SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE NDALESE PAGE PER TELEFON MUAJ PRILL 2014
    Burgu Burrel (0625) ALBANIAN MOBILE COMMUNICATION Mat 20,192 2014-06-02 2014-06-02 8210140062014 Paga baze Burgu Burrel (1014006) Lik. Sherbim telefonik.Bord. Pagese muaji Maj.
    Shkolla profesionale Irakli Terova Korce (1515) ALBANIAN MOBILE COMMUNICATION Korçe 3,788 2014-06-02 2014-06-02 4910110562014 Paga baze SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE NDALESE PAGE PER TELEFON MUAJ PRILL
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBANIAN MOBILE COMMUNICATION Tirane 41,626 2014-06-02 2014-06-02 17410141002014 Paga baze Drejtoria e Sherbimit te Proves Lik telefon fat 01188037152 kod abon 534078
    Dega e Kujdesit Paresor Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 27,047 2014-06-02 2014-06-02 7710130052014 Shtesa page te tjera TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK CEL. PRILL SIPAS BORDEROSE MAJ 2014