Treasury Transactions

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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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  • 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 Tatimore Durres (0707) EAGLE MOBILE Durres 1,208 2014-06-10 2014-06-11 11110100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL CEL.KL.C1001947 SIPAS SHKRESES 9499 16.05.2014 PER MIRELA RAMOLLI,SERVETE HASANDOCI,PER D.R.T.TIRANE PRILL 2014
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 93 2014-06-10 2014-06-11 10810100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL CEL.KL.C1001955 PRILL 2014 DURRES
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 992 2014-06-11 2014-06-11 16021390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Ndalese Fature nr.120457048;Kodi C1006375;
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 23,934 2014-06-11 2014-06-11 15821390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120457048;Kodi C1006375;
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 580 2014-06-11 2014-06-11 15921390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120457048;Kodi C1006375;
    Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 5,580 2014-06-11 2014-06-11 12910100402014 Te tjera transferta tek individet DREJT RAJONALE TAT TIRANE.lik detyrim cel
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 5,208 2014-06-09 2014-06-10 14010170872014 Sherbime telefonike 602-REP 6002 telefon,kodi C1005986,fat Prill 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 307,822 2014-06-09 2014-06-10 13810170872014 Paga baze 600-602-REP 6002 telefon,fat Prill 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 146 2014-06-09 2014-06-10 14210170872014 Sherbime telefonike 602-REP 6002 telefon,fat Prill 2014,kodi 2685262
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 958 2014-06-09 2014-06-10 14110170872014 Sherbime telefonike 602-REP 6002 telefon,fat Prill 2014,kodi 2685684
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EAGLE MOBILE Tirane 119,750 2014-06-09 2014-06-10 9210111402014 Paga baze Fak Shk Natyres telefon ndalese ne border . fat prill 2014
    Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 20,025 2014-06-06 2014-06-09 7210120902014 Paga baze 1012090, TEATRI KOMEDISE,pagese tel prill 2014, ft 120458253 dt 01.05.14 C1006844,
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 87,782 2014-06-06 2014-06-09 77410110402014 Paga baze UNIVERSITETI POLITEKNIK shkrese likujdimi nr 129 dt 02.06.2014 fat seri 120456064 dt 01.05.2014 ne klienti C1005960
    Shkolla "Elektrike", Tirane (3535) EAGLE MOBILE Tirane 14,772 2014-06-06 2014-06-09 5710110782014 Paga baze 1011078 602 Shkolla elektrike energji fs.120456480
    Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 667,393 2014-06-09 2014-06-09 15710110352014 Paga baze 600 DAR Qytet ndales nga paga m maj 2014 bord 31.5.2014 klienti c1004423
    Instituti Studimeve te Transportit Tirane (3535) EAGLE MOBILE Tirane 816 2014-06-06 2014-06-06 3910060992014 Paga baze Inst.Transportit telefon prill 2014 fat.120451073 dt.01.05.2014
    Sp. Laç (2019) EAGLE MOBILE Laç 32,026 2014-06-05 2014-06-06 12010130752014 Paga baze KOD INST 1013075 PAGUAR SHPENZIME TELEFONE SIPA FATURES NR DATE 01.05.2014 PER MUAJIN PRILL 2014 NR KLIENTIT C 1007672
    Bashkia Vore (3535) EAGLE MOBILE Tirane 149,017 2014-06-05 2014-06-06 12321650012014 Sherbime telefonike Bashkia Vore Telefon Prill 2014 fat 120451022dt 30.04.2014
    Shkolla Ekonomike Tirane (3535) EAGLE MOBILE Tirane 38,081 2014-06-05 2014-06-06 6810110592014 Paga baze 600 Shk.teknike ekonomike tel s120454247,01.5.2014,prill2014
    Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 297,024 2014-06-06 2014-06-06 11910100402014 Shtesa page te tjera DREJT RAJONALE TAT TIRANE.lik ft cel seri 120451176 dt 1.5.2014