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
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 261,128 2014-12-11 2014-12-12 32710170872014 Paga baze 602-REP 6002 telefon,ndalese nga paga per tetor 2014
    Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 1,370 2014-12-12 2014-12-12 13610250952014 Paga baze 1025095 Q. TRAFIKIMIT LINZE tel nent.2013gusht 2014, Klienti C1001611 ref.013-26 periudha nentor 2013-gusht 2014 per Matilda Ruci me leje liindje
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 13,975 2014-12-10 2014-12-11 15910920012014 Sherbime telefonike 1092001 ISKPK, telefon tetor 2014
    Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 124,645 2014-12-10 2014-12-11 35021010542014 Paga baze Q Eduk,Zhv.fem TELEFON FAT 30.10.14 TETOR 2014
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 186,277 2014-12-10 2014-12-10 22110110472014 Paga baze 1011047 Univers Arteve TELEFON FAT 1.11.2014 KONTRATE C108054
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 3,785 2014-12-09 2014-12-10 43221390012014 Sherbime telefonike 2139001Skrapar;Bashkia Çorovode;Ndalese Fature per diference;Kodi C1006375 nentor 2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 6,955 2014-12-09 2014-12-10 43321390012014 Paga baze 2139001Skrapar;Bashkia Çorovode;Ndalese Fature per diference;Kodi C1006375 nentor 2014
    Instituti shendetit publik Tirane (3535) EAGLE MOBILE Tirane 223,321 2014-12-09 2014-12-10 47210130482014 Paga baze ISHP telefon tetor 2014
    Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 16,342 2014-12-10 2014-12-10 11410130382014 Paga baze drejt e shend publik mirdite per ndalesa tel celular
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 22,959 2014-12-10 2014-12-10 22210110472014 Sherbime telefonike 1011047 Univers Arteve TELEFON FAT 1.11.2014 KONTRATE C108054
    Kuvendi Popullor (3535) EAGLE MOBILE Tirane 8,533 2014-12-09 2014-12-10 95010020012014 Sherbime telefonike Kuvendi telefon klineti S1000421,kodi 178368944
    Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE Tirane 32,976 2014-12-09 2014-12-10 26910310012014 Sherbime telefonike 600, 602,ATSH-ja tel,klient 470003070961,fat tetor 2014 s 0000000123069198
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 1,916 2014-12-10 2014-12-10 414101120142014 Paga baze TETOR 2014 DREJTORIA ARSIMORE FIER
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 99,440 2014-12-09 2014-12-10 78010120012014 Te tjera transferta tek individet 1012001, MIN KLUTURES, pagese per tel celular,eagle Tetor 2014, FT 1.11.14, nr klient C1008528
    Drejtoria Arsimore Berat (0202) EAGLE MOBILE Berat 36,693 2014-12-09 2014-12-10 50710110022014 Paga baze Arsimi berat per Eagle mobail klienti 123050444N 1011002
    Bashkia Durres (0707) EAGLE MOBILE Durres 1,528 2014-12-09 2014-12-10 62721070012014 Sherbime telefonike 2107001 BASHKIA DURRES FAT TEL CELULARI LIK NR 123063970 DT 01.11.2014 PER ARTION BEQIRAJ
    Zyra Arsimore Përmet (1128) EAGLE MOBILE Permet 3,934 2014-12-05 2014-12-09 26710111092014 Paga baze ARSIMI EAGLE MOBILE NENTOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) EAGLE MOBILE Durres 7,000 2014-12-05 2014-12-09 66910170312014 Paga baze 1017031 REP USHT 2001 NDALESE PER SHPENZIME TELEFONI TETOR 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EAGLE MOBILE Tirane 17,809 2014-12-05 2014-12-09 64610260012014 Sherbime telefonike 602 MIN MJEdisit tel tetor 2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EAGLE MOBILE Tirane 4,968 2014-12-05 2014-12-09 14810171262014 Paga baze AKSHE telefon,ndalese nga paga dhjetor 2014 klienti 470003414682