Treasury Transactions

Treasury Branch:

Institution:

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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
    Bashkia Manez (0707) EAGLE MOBILE Durres 39,532 2014-06-02 2014-06-03 9621500012014 Paga baze 2150001 BASHKIA MANZE SHPENZIME TELEFONI MAJ 2014
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 55,205 2014-06-03 2014-06-03 11121011412014 Paga baze MINI BASHKIA 1 telefon prill 2014 fat 120456040 dt 23.05.2014
    Drejtoria e Bujqesise Elbasan (0808) EAGLE MOBILE Elbasan 47,950 2014-06-02 2014-06-03 12610050082014 Paga baze Drejtoria Bujqesise ndalesa eagle
    Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 25,222 2014-06-02 2014-06-02 6410050782014 Paga baze BORDI KULLIMIT SHKODER fat 120451373 dt 01.05.2014
    Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 46,988 2014-06-02 2014-06-02 9610050072014 Shtesa page te tjera TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK CEL KL.C1006023 FAT 120456129 01.05.2014 SIPAS LISTPAGESES
    Drejtorita e Bujqesise Fier (0909) EAGLE MOBILE Fier 23,269 2014-06-02 2014-06-02 8210050092014 Shtese page per funksionin SHP TEL PRILL 2014 DREJT E BUJQ DHE USHQIMIT FIER
    Mini Bashkia 3 (3535) EAGLE MOBILE Tirane 23,313 2014-06-02 2014-06-02 10921011392014 Paga baze MINI BASHKIA 3 PAGESE TELEFONI Prill'14 nr.kl.C1007741
    Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 4,126 2014-06-02 2014-06-02 10210050022014 Paga baze Drejtoria e Bujqesise 1005002,pagat Maj 2014
    Liceu Jordan Misja (3535) EAGLE MOBILE Tirane 23,840 2014-06-02 2014-06-02 3610110612014 Paga baze 600 Shkolla Artistike "JOrdan Misja" prill 2014,f120453953
    Instituti i Zhvillimit te Arsimit (3535) EAGLE MOBILE Tirane 22,409 2014-06-02 2014-06-02 7710110752014 Paga baze 600 Inst.Zhvillimit Arsimor tel prill2014
    Drejtoria e Pyjeve Gjirokaster (1111) EAGLE MOBILE Gjirokaster 1,815 2014-06-02 2014-06-02 3910260112014 Paga baze 1026011 DREJT PYJEVE GJIROKASTER NDALESE SHPENZIM TEL EAGLE, 136,00 PYJORE GJIROKA, 1,67900 DREJ PYJORE TEPELENE, PERMBLEDHESE BORDERO, 01.05.2014 NR SER 120451391, 120451360 NR FAT 1003610
    Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 3,954 2014-06-02 2014-06-02 6621660022014 Paga baze 600,qendra polivalente ditore kamez,tel prill 2014
    Drejtoria Rajonale Mjedisit Fier EAGLE MOBILE Fier 2,659 2014-06-02 2014-06-02 610260692014 Paga baze SHP TEL PRILL 2014 DREJT RAJ E MJEDISIT FIER NR KL C1003977
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 40,530 2014-06-02 2014-06-02 10710050682014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL CEL LIK FAT NR 120451451 01.05.2014
    Sp. Kavaje (3513) EAGLE MOBILE Kavaje 98,660 2014-06-02 2014-06-02 14110130712014 Paga baze SPITALI TELEFON ME KONTRATE NDALESA MAJE 2014
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 25,610 2014-06-02 2014-06-02 9410260092014 Paga baze Dr Sherbimit Pyjor Fier 1026009 nr klienti C1006074 Prill
    Aparati Qendror INSTAT (3535) EAGLE MOBILE Tirane 66,772 2014-06-02 2014-06-02 24910500012014 Paga baze INSTAT Lik telefon klient C1001452 fat 120451068 dt 01.05.2014
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 22,375 2014-06-02 2014-06-02 6210910012014 Shtesa page te tjera Kom.per mbro nga diskriminimi tel Maj' 14
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 3,848 2014-06-02 2014-06-02 6310910012014 Sherbime telefonike Kom.per mbro nga diskriminimi tel Prill' 14
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 19,387 2014-06-02 2014-06-02 6610130102014 Paga baze 1013010 lik telefoni mars-2014 kodi C1003896 DShP Kukes