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
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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 AKU Berat (0202) EAGLE MOBILE Berat 2,459 2014-06-24 2014-06-24 7110051192014 Shtese page per funksionin Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 12053945,klienti c1004598.dt.23.05.2014
    Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 1,270 2014-06-24 2014-06-24 7210051192014 Shtese page per funksionin Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 120472633,klienti c1004598.dt.23.06.2014
    Agjensia e Prokurimit Publik (3535) EAGLE MOBILE Tirane 17,248 2014-06-24 2014-06-24 82 10870012014 Paga baze 602 AGJENSIA PROK PUBLIK lik celular qershor 2014 KL C1004995
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EAGLE MOBILE Tirane 26,946 2014-06-23 2014-06-24 8610670012014 Paga baze KOMISIONI I SHERBIMIT CIVIL.lik ft cel per muajin Maj 2014, nr klient C1004948,Fat dt 01.06.14,per punonjesit e KSHC
    Aparati Ministrise se Punes (3535) EAGLE MOBILE Tirane 58,825 2014-06-23 2014-06-24 23810250012014 Paga baze 1025001 MIN PUNES tel maj 2014
    PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 752 2014-06-23 2014-06-23 1210059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH Eagle, Maj 2014,lik tvsh e klientit C1001956 tel 0672052084,kontrat ne vazhdim,Kod abonent ab 764182,
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 7,000 2014-06-23 2014-06-23 8910290352014 Sherbime telefonike lik telefoni celular gjykata sr muaj maj
    PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 1,426 2014-06-23 2014-06-23 1010059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH Eagle,Mars 2014,lik tvsh e klientit C1001956 tel 0672052084,kontrat ne vazhdim,Kod abonent ab 764182,
    Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 23,867 2014-06-20 2014-06-23 18810050012014 Sherbime telefonike Min Bujqesise telefon ministri,Maj 2014 kodi abonentit 3466627, Fat nr 120488986 dt 01.06.14,abonenti Edmond Panariti
    PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 1,169 2014-06-23 2014-06-23 1110059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH Eagle, Prill 2014,lik tvsh e klientit C1001956 tel 0672052084,kontrat ne vazhdim,Kod abonent ab 764182,
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) EAGLE MOBILE Lezhe 2,626 2014-06-20 2014-06-23 4510250562014 Shtese page per funksionin ZYRA RAJON E ND EKONOMIKE LIK FAT PRILL 2014 PER KLIENTIN C1003812 DHE NR CEL 0672037298,0672037308,0672037309
    Komisioni Qendror i Zgjedhjeve (3535) EAGLE MOBILE Tirane 13,635 2014-06-20 2014-06-23 16310730012014 Paga baze KQZ Shp celular fat dt 01.06.2014 kod abon C1008194,1000551
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 11,066 2014-06-20 2014-06-23 6610130632014 Paga baze 600 QKSCAISH ,tel klient C1004319,FAT 120451604 dt 30.04.2014
    PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 1,770 2014-06-20 2014-06-23 710059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH Eagle,lik tvsh e klientit C1001956 tel 0672052084,kontrat ne vazhdim,Kod abonent ab 764182
    PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 2,013 2014-06-23 2014-06-23 910059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH Eagle,shkurt 2014,lik tvsh e klientit C1001956 tel 0672052084,kontrat ne vazhdim,Kod abonent ab 764182,
    Presidenca (3535) EAGLE MOBILE Tirane 27,569 2014-06-23 2014-06-23 254 10010012014 Paga baze Presidenca Shpenzime telefoni maj 2014 klienti c1007429 fat. maj
    PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 2,184 2014-06-20 2014-06-23 810059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH Eagle,lik tvsh e klientit C1001956 tel 0672052084,kontrat ne vazhdim,Kod abonent ab 764182
    Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 10,881 2014-06-20 2014-06-23 5110130382014 Paga baze drejt e shend publik mirdite per tel celular
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 6,705 2014-06-20 2014-06-20 27210780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon Maj 2014 D.Cekani fat.maj 2014 seria 120486025 dt.01.06.2014 klienti 11007408
    Shtepia e femijeve shkollor rrethi Tirane (3535) EAGLE MOBILE Tirane 9,966 2014-06-17 2014-06-20 10710250592014 Paga baze 1025059 SHTEPIA E FEMIJES Z. HALLUNI PAG TEL EAGLE tel maj ABONENTI C1008794