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 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
    Kuvendi Popullor (3535) EAGLE MOBILE Tirane 870 2014-06-17 2014-06-18 47110020012014 Sherbime telefonike Kuvendi telefon maj 2014 kodi S1000421
    Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE Tirane 62,668 2014-06-16 2014-06-17 14010310012014 Sherbime telefonike 602,ATSH-ja,tel,klient C10000941,FAT PRILL 2014
    Drejtoria E Konvikteve (3535) EAGLE MOBILE Tirane 20,382 2014-06-16 2014-06-17 10321011132014 Paga baze Drejt Konvikt telefon fat ndalese dt 01.05.2014 kodi c1003946
    Zyra e Punes Tirane (3535) EAGLE MOBILE Tirane 5,792 2014-06-17 2014-06-17 12310250352014 Shtesa page te tjera ZYRA E PUNES. lik ft cel nr kl c 1006305 maj 2014
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 5,451 2014-06-16 2014-06-17 11221680012014 Sherbime telefonike BASHKIA MALIQ SHPENZIME TELEFON CELULARKOD ABONENTI C1007236 GEZIM TOPCIU MAJ FAT DAT 1.06.2014
    Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 2,145 2014-06-13 2014-06-16 6610250952014 Paga baze 1025095 Q. TRAFIKIMIT LINZE cel prill 2014
    Sp. Mirdite (2026) EAGLE MOBILE Mirdite 63,269 2014-06-12 2014-06-16 15310130792014 Paga baze spitali mirdite per shpenz tel maji 2014
    Komuna Rrethinat E Shkodres (3333) EAGLE MOBILE Shkoder 10,000 2014-06-13 2014-06-16 9127690012014 Sherbime telefonike KOMUNA RRETHINA FAT. MUAJI MAJ 2014 KLIENTI 1007207
    Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 218,468 2014-06-11 2014-06-13 14321011462014 Paga baze Drej Nd.Pr 1 Punet DETURIM TELEFONI FAT 28.04.2014 PRILL 2014
    Prefektura e qarkut Elbasan (0808) EAGLE MOBILE Elbasan 9,795 2014-06-12 2014-06-13 15810160622014 Sherbime telefonike telefonPrefektura Elbasan nr klienti C1008732
    Sp. Has (1812) EAGLE MOBILE Has 50,469 2014-06-12 2014-06-13 11810130702014 Paga baze 1812 spitali has sa lik fat 120470134 dt 01.06.2014 eagle mobile
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 1,642 2014-06-12 2014-06-13 8410290352014 Paga baze lik nga gjykata sr fat e muajt shkurt prill
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 11,354 2014-06-13 2014-06-13 6810260062014 Paga baze ND PYJORE lik fat telefoni nr 120451513 di 1.05.14
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE Tirane 100,869 2014-06-12 2014-06-12 10710051172014 Paga baze AZHBR Lik telefon muajt Mars-Prill 2014, fat 118750777 dt 01.05.2014, nr 120451507,bordero maj 2014
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 20,096 2014-06-12 2014-06-12 19810110092014 Paga baze PAGESE NGA DREJT ARSIMORE PER PRILL 2014
    Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 122,473 2014-06-12 2014-06-12 11621010542014 Paga baze Q Eduk,Zhv.fem ndalese telefoni fat 28.04.2014 permbledhese
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 4,344 2014-06-11 2014-06-12 25510780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular prill 2014 kod ab 3446415 dt 1.5.14 klienti c1002310
    Reparti Ushtarak Nr.4300 Tirane (3535) EAGLE MOBILE Tirane 18,403 2014-06-11 2014-06-12 33110170512014 Sherbime telefonike 600-REP 4001 telefon prill 2014 klienti c1005343
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 89,216 2014-06-11 2014-06-12 23910120012014 Sherbime telefonike 1012001, MIN KLUTURES, pagese per tel celular,eagle Prill 2014, FT 1.4.14, nr klient C1008528
    Sp. Kavaje (3513) EAGLE MOBILE Kavaje 4,430 2014-06-10 2014-06-11 14410130712014 Paga baze SPITALI TELEFON ME KONTRATE NDALESE MAJE 2014