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
    Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 6,423 2014-06-04 2014-06-05 7220420112014 Shtese page per funksionin rruget rurale berat klienti C1006831 lik fat prill 2014 telefon
    Sp. Mat (0625) EAGLE MOBILE Mat 3,622 2014-06-04 2014-06-05 9210130782014 Shtese page per funksionin Spitali Mat (1013078) Lik.Sherbim Tel. per periudhen 01.01.14-31.01.14.Fat.Nr.114114984 Dt.01.02.2014 Klient. C1003967.
    Qarku Berat (0202) EAGLE MOBILE Berat 16,728 2014-06-04 2014-06-05 2322042012014 Sherbime telefonike keshilli i qarkut berat klienti C1006831 lik fat prill 2014
    Qarku Berat (0202) EAGLE MOBILE Berat 5,702 2014-06-04 2014-06-05 23120420012014 Shtese page per funksionin keshilli i qarkut berat klienti C1006831 lik fat prill 2014
    Sp. Mat (0625) EAGLE MOBILE Mat 1,237 2014-06-04 2014-06-05 9010130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Sherbim Tel.per periudhen 1.4.2014-30.4.2014. Fat.Nr.120451488 Dt.01.05.2014 Klienti C1003967.
    Sp. Mat (0625) EAGLE MOBILE Mat 28,417 2014-06-04 2014-06-05 9110130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Sherbim Tel.per periudhen 01.02.14-28.02.14. Fat.Nr.118731554 Dt.01.03.2014 Klienti C1003967.
    Reparti Ushtarak Nr.6660 Tirane (3535) EAGLE MOBILE Tirane 4,986 2014-06-05 2014-06-05 70101708520141 Paga baze 600-REP 6004 telefon cel Muaji Janar-Shkurt 2014
    Bashkia Vore (3535) EAGLE MOBILE Tirane 146,494 2014-06-03 2014-06-04 11021650012014 Shpenzime te tjera personeli Bashkia Vore Telefon Mars 2014 2014 fat 118750285dt 01-31-03-2014
    Agjensia e Prokurimit Publik (3535) EAGLE MOBILE Tirane 16,225 2014-06-04 2014-06-04 6910870012014 Paga baze 602 AGJENSIA PROK PUBLIK CEL maj 2014 KL C1004995
    Sp. Librazhd (0821) EAGLE MOBILE Librazhd 3,771 2014-06-03 2014-06-04 16910130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFON EAGLE,ME XHIRIM NE LLOGARI.
    Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 6,208 2014-06-03 2014-06-04 57210050712014 Shtese page per vjetersi ne pune BORDI KULLIMIT 1005071 ,NDALESE NGA PAGA PER EAGLE MOBILE FAT 120,451,365
    Bashkia Vore (3535) EAGLE MOBILE Tirane 146,494 2014-06-03 2014-06-04 11021650012014 Sherbime telefonike Bashkia Vore Telefon Mars 2014 2014 fat 118750285dt 01-31-03-2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 83,644 2014-06-04 2014-06-04 40 21011612014 Sherbime telefonike Agjens Konsumat lik telef personeli,listepagese fat 01.05.2014
    Bordi i Kullimit Elbasan (0808) EAGLE MOBILE Elbasan 28,538 2014-06-03 2014-06-04 7110050692014 Shtese page per funksionin Bordi i Kullimit telefon prill C1003729
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 210,636 2014-06-04 2014-06-04 10810110472014 Paga baze Univers Arteve ndal page shp telef celul ft 120464701dt 1.5.2014 klienti C1008054
    Zyra Arsimore Përmet (1128) EAGLE MOBILE Permet 967 2014-06-04 2014-06-04 12410111092014 Paga baze ARSIMI FAT KOD KLI C1008151 PRILL 2014
    Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE Elbasan 35,798 2014-06-03 2014-06-04 12110100482014 Shtese page per funksionin paga Drejtoria Tatimore Elbasan Majlinda Kreka
    Drejtoria Rajonale Tatimore Korce (1515) EAGLE MOBILE Korçe 1,051 2014-06-04 2014-06-04 11210100552014 Shtese page per funksionin DREJTORIA RAJONALE TATIMORE KORCE NDALESE PAGE PER TELEFON KLIENTI NR.C1001957 PRILL 2014
    Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 118,789 2014-06-03 2014-06-04 19221010492014 Paga baze Drejt e Pergj e Tarif ndalese nga paga tel.Eagle Prill'14 kl.C1006494 nr.ft.120457532 dt.01.04.14-31.04.14
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 20,947 2014-06-04 2014-06-04 10910110472014 Sherbime telefonike Univers Arteve shp telef celul ft 120464701dt 1.5.2014 klienti C1008054