Treasury Transactions

Treasury Branch:

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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
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 22,403 2014-06-04 2014-06-04 6110130042014 Paga baze SHERBIMI PARESORlik paga e shtesa maj 2014
    Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 88,075 2014-06-04 2014-06-04 15210110482014 Paga baze UNIVERSITETI I SPORTEVE NDALESE TELEFONI KLIENTI C1006434
    Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 33,608 2014-06-03 2014-06-03 6810111202014 Shtese page per funksionin Zyra Arsimore Tropoje, likujdim kontrate telefoni per muajn Maj 2014 sipas permbledhses se muajt
    Bashkia Manez (0707) EAGLE MOBILE Durres 39,532 2014-06-02 2014-06-03 9621500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE SHPENZIME TELEFONI MAJ 2014
    Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 9,264 2014-06-02 2014-06-03 8310050672014 Paga baze Bordi i Kullimit per Eagle mobail prill 2014 1005067
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EAGLE MOBILE Kruje 20,482 2014-06-02 2014-06-03 10210051122014 Paga baze SA LIK FAT NR 120451404 PER MUAJIN PRILL NGA QTTB F KRUJE
    Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 4,854 2014-06-02 2014-06-03 4910870112014 Sherbime telefonike 600 INSP QENDR tel prill 2014
    Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 11,792 2014-06-03 2014-06-03 5910260042014 Paga baze Drejtoria Pyjore 1026004,likujdim klienti c1003624 fatura prill 2014
    Komuna Drenove (1515) EAGLE MOBILE Korçe 9,992 2014-06-03 2014-06-03 9825070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE SHPENZIME TELEFONI NR KL.C1008319 MUAJI PRILL 2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier EAGLE MOBILE Fier 1,806 2014-06-03 2014-06-03 1810260702014 Paga baze ISHMPU 1026070 telefon kod klienti C1003977
    Komuna Drenove (1515) EAGLE MOBILE Korçe 5,360 2014-06-03 2014-06-03 9725070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.C1008319 MUAJI PRILL 2014
    Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 19,091 2014-06-03 2014-06-03 3410110602014 Paga baze 600 Shkolla Hotelkeri Turizem tel.fs120453856,01.4.2014
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 1,296 2014-06-03 2014-06-03 14810110882014 Shtesa page te tjera shpenz.per telefon maj 2014 zyra arsimore kod.1011088 klienti C1005539 fat.36604054
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 55,205 2014-06-03 2014-06-03 11121011412014 Sherbime telefonike MINI BASHKIA 1 telefon prill 2014 fat 120456040 dt 23.05.2014
    Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 10,719 2014-06-03 2014-06-03 4410110632014 Paga baze 600 Shk.mesme Gjuhet e Huaja tel. PRILL2014,c1004600
    Drejtoria e Bujqesise Lushnje (0922) EAGLE MOBILE Lushnje 10,665 2014-06-02 2014-06-03 1610050222014 Shtese page per funksionin DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK .SIPAS NDALESAVE NGA PAGAT NE LISTPAGESE
    Drejtoria Arsimore Berat (0202) EAGLE MOBILE Berat 25,305 2014-06-03 2014-06-03 22210110022014 Paga baze Dejtoria Arsimore per EAGLE mobail klienti C1005008 1011002
    Inspektoriati Shteteror i Punes Berat (0202) EAGLE MOBILE Berat 81 2014-06-02 2014-06-03 3510251062014 Paga baze Inspektorjati i punes per Eagle klienti C1004430 Maj 2014 1025106
    Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 24,032 2014-06-03 2014-06-03 9210130582014 Paga baze 602,600NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,tel,kontr C1003334,FAT 120451275 D 1/5/14
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 4,870 2014-06-02 2014-06-03 6021390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Ndalese Fature nr.C1006375/120457048;