Treasury Transactions

Treasury Branch:

Institution:

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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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EAGLE MOBILE Tirane 74,018 2014-06-05 2014-06-06 10910051112014 Paga baze ISUV telefon eagle prill 2014, lista bashkangjitur e punonjesve
    Bashkia Puke (3330) EAGLE MOBILE Puke 5,253 2014-06-04 2014-06-06 17321370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni fatura muaji prill 2014 ndales page maj 2014 nr.klientit C1007439 NR.FATURES 120460960 dt.01.05.2014 kodi 3710403
    Bashkia Durres (0707) EAGLE MOBILE Durres 2,781 2014-06-05 2014-06-06 27021070012014 Sherbime telefonike 2107001 BASHKIA DURRES fature te; cel eagle prill 2014 nr 120466998 dt 01.05.2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 152 2014-06-04 2014-06-06 17421370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni fatura muaji prill 2014 ndales page maj 2014 nr.klientit C1007439 NR.FATURES 120460960 dt.01.05.2014 kodi 3710403
    Sp. Has (1812) EAGLE MOBILE Has 45,626 2014-06-05 2014-06-06 110/10130702014 Paga baze 1812 spitali has fat 120451378 dt 10.05.2014 eagle
    Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 65,380 2014-06-05 2014-06-06 7710930062014 Sherbime telefonike 602 rep.inspektim shpetim miniera pagese telefoni ft 120457786 dt 1.5.14 kod abonenti 510985
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 2,087 2014-06-05 2014-06-06 12910100412014 Paga baze Drejt e Tat Pag Te medhenje . lik ft cel prill 2014
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 13,558 2014-06-05 2014-06-06 77210110402014 Paga baze UNIVERSITETI POLITEKNIK telefon fat 1.05.2014 seri 120454521 kod. c 1005070
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) EAGLE MOBILE Durres 14,907 2014-06-05 2014-06-06 11310111552014 Paga baze TELEFON MUAJI PRILLPER KL C1008837/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 38,471 2014-06-06 2014-06-06 5310130472014 Shtese page per funksionin D.Shedetit Publik Tropoje detyrimet prill 2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 8 2014-06-05 2014-06-06 13010100412014 Paga baze Drejt e Tat Pag Te medhenje . lik ft cel prill 2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EAGLE MOBILE Tirane 79,489 2014-06-05 2014-06-06 10710051112014 Paga baze ISUV telefon eagle mars 2014, lista bashkangjitur
    Komuna Petrele (3535) EAGLE MOBILE Tirane 6,263 2014-06-06 2014-06-06 8127950012014 Paga baze Komuna Petrele telefoni Prill 2014 klienti c1001924 dt.01.05.2014 seria 1120451168
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 274 2014-06-05 2014-06-06 4620320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Bashkia Vore (3535) EAGLE MOBILE Tirane 149,017 2014-06-05 2014-06-06 12321650012014 Shpenzime te tjera personeli Bashkia Vore Telefon Prill 2014 fat 120451022dt 30.04.2014
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 8,743 2014-06-05 2014-06-06 8410120102014 Paga baze 1012010 MUZEU pagese TEL CEL KONTR 516 DT 31.12.13, FT 120467700 DT 01.05.14,
    Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 43,543 2014-06-04 2014-06-05 6110870042014 Sherbime telefonike 1087004 602 dsik tel s12041199,01.5.2014
    Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 37,262 2014-06-03 2014-06-05 9010050812014 Paga baze 1005081 Bordi Kullimit Lu pajtimet sipas detyrimeve mars 2014,kodi fiskal 3710403
    Administrata Qendrore ShSSH (3535) EAGLE MOBILE Tirane 31,567 2014-06-04 2014-06-05 11510250972014 Paga baze SHERB SOC SHTET Pag Tel Prill'14 nr.ft.120467511 dt.01.05.14 ft.120452323 dt.01.05.14
    Qarku Berat (0202) EAGLE MOBILE Berat 37,239 2014-06-04 2014-06-05 23020420012014 Shtese page per funksionin keshilli i qarkut berat klienti C1006831 lik fat prill 2014 telefon