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
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 7,131 2014-06-19 2014-06-20 21410220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni maj 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 dt 01.06.14,
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 5,520 2014-06-16 2014-06-20 18910030012014 Sherbime telefonike Kryeministria shpenz.cel Kodi ab.32703111 klienti 1007294 seri 120466873 prill 2014
    Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 36,065 2014-06-19 2014-06-20 8410050352014 Paga baze DRBBUMK Lik telefon Maj 2014, fat 120451070 dt 01.05.14, klienti C1001457
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 5,538 2014-06-16 2014-06-20 18710030012014 Sherbime telefonike Kryeministria shpenz.cel Kodi ab.3390909 klienti 1007464 seri 120486800 maj 2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 10,955 2014-06-20 2014-06-20 26810780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Maj 2014 kod abonenti 3471617 klienti 11007713 dt.01.06.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 3,653 2014-06-20 2014-06-20 16410170872014 Sherbime telefonike 602-REP 6002 telefon,kodi C1005989,fat dt 01.06.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 14,219 2014-06-20 2014-06-20 26910780012014 Paga baze MINISTRIA E INTEGRIMIT telefon celular Maj 2014 kod abonenti 3340641 klienti 11007384 dt.01.06.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 5,330 2014-06-19 2014-06-20 8010920012014 Sherbime telefonike 602,ISKPK,TEL,KLIENT C1007163,FAT 12077296 dt.01.06.2014
    Reparti Ushtarak Nr.2001 Durres (0707) EAGLE MOBILE Durres 13,761 2014-06-19 2014-06-20 29910170312014 Paga baze 1017031 REP USHT 2001 SHPENZIME TELEFONI SHKURT, MARS, PRILL 2014
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 5,622 2014-06-16 2014-06-20 18810030012014 Sherbime telefonike Kryeministria shpenz.cel Kodi ab.32703111 klienti 1007294 seri 120485207 maj 2014
    Universiteti Korce (1515) EAGLE MOBILE Korçe 2,240 2014-06-18 2014-06-19 19810110462014 Sherbime telefonike UNIVERSITETI "FAN.S.NOLI" KORCE TELEFON CEL KLIENTI NR.C1008727 DT.01.06.2014
    Universiteti Korce (1515) EAGLE MOBILE Korçe 5,159 2014-06-18 2014-06-19 19910110462014 Sherbime telefonike UNIVERSITETI "FAN.S.NOLI" KORCE TELEFON CEL KLIENTI NR.C1008727 DT.01.06.2014 FAT NR.120485750
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EAGLE MOBILE Tirane 25,908 2014-06-18 2014-06-19 7110171262014 Paga baze 1017126 AKSHE ndalesa nga paga muaji prill-qershor 2014 ft 118754244 dt 1.4.14, 120454483 dt 1.5.14, 120473154 dt 1.6.14
    Gjykata e rrethit Berat (0202) EAGLE MOBILE Berat 13,023 2014-06-18 2014-06-19 7510290122014 Sherbime telefonike Gjykata berat per eagle klienti c1006356 1029012
    Bashkia Berat (0202) EAGLE MOBILE Berat 4,000 2014-06-18 2014-06-19 38121020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti c1007297,fatura dt.01.06.2014
    Gjykata e rrethit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 4,202 2014-06-18 2014-06-19 10710290192014 Sherbime telefonike 1029019 GJYKATE RRETHI GJIROKASTER TELEFON NR SER 120489339 PERIUDHA 01.05-31.05.2014
    Komuna Kutalli (0202) EAGLE MOBILE Berat 5,101 2014-06-16 2014-06-18 10623030012014 Sherbime telefonike Komuna kutalli per eagle klienti C1008692 2303001
    Instituti shendetit publik Tirane (3535) EAGLE MOBILE Tirane 216,468 2014-06-18 2014-06-18 15710130482014 Paga baze ISHP 600 tel,klient c1003265 ,fat Prill 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EAGLE MOBILE Tirane 9,971 2014-06-10 2014-06-18 26510260012014 Sherbime telefonike 602 MIN MJDEDISIT tel prill2014 kl.c1001956
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 13,214 2014-06-18 2014-06-18 7910130872014 Paga baze Sherbimi Spitalor Tropoje ndales tel maj 2014