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
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 8,281 2014-06-02 2014-06-02 9810130402014 Shtese page per funksionin DSHP FAT NR SERIE1204561367 KOD KLI C1003633 PRILL 2014
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 13,721 2014-06-02 2014-06-02 7210130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGESE TELEFONI EAGLE PER MUAJIN PRILL 2014
    Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 12,615 2014-06-02 2014-06-02 97 1005037 2014 Shtese page per funksionin 1005037 DRBU TEL FAT NR 120456420 DAT 01.05.2014
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 68,315 2014-06-02 2014-06-02 7310130542014 Paga baze 600,QKMZHRF TIRANE,tel,eagle prill 2014
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) EAGLE MOBILE Tirane 1,151 2014-06-02 2014-06-02 6510112042014 Paga baze Inst.Fizikes Bertham ndales per tel bord 2.6.2014 ft 120465564 dt 1.5.2014
    Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 17,444 2014-06-02 2014-06-02 80 1010076 2014 Shtese page per funksionin TELEFONAT EAGLE-PRILL 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 120451177
    Shtepia e femijeve shkollor rrethi Tirane (3535) EAGLE MOBILE Tirane 8,078 2014-05-30 2014-05-30 9310250592014 Sherbime telefonike 1025059 SHTEPIA E FEMIJES Z. HALLUNI PAG TEL EAGLE prill '14FT.DT.01.05.2014 ABONENTI C1008794
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 19,760 2014-05-22 2014-05-28 19121100012014 Sherbime telefonike tel C1006179 Bashkia Cerrik
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 7,000 2014-05-28 2014-05-28 7610290352014 Sherbime telefonike 1029035 lik per eagle mobile nga gjykata sr
    Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 12,327 2014-05-26 2014-05-27 14210170902014 Sherbime telefonike 602-REP 6620 telefon,kodi C1007519,fat Shkurt,Mars,Prill 2014
    Inspektoriati Shteteror i Punes Fier (0909) EAGLE MOBILE Fier 29,616 2014-05-26 2014-05-27 2410250892014 Paga baze ISHP 1025089 telefon
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 6,812 2014-05-20 2014-05-27 1521003002014 Sherbime telefonike lik.cel kodi 3390909, klienti 1007464,mars 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) EAGLE MOBILE Tirane 5,750 2014-05-26 2014-05-27 20810160792014 Sherbime telefonike D Pergjithshme pol shtetit tel prill 2014
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 6,127 2014-05-22 2014-05-27 15810030012014 Sherbime telefonike lik.cel Fate Velaj kodi abonenti 3390909, prill 2014 seri 6960096633
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 25,795 2014-05-27 2014-05-27 6410130522014 Paga baze 602,qendra shrbimit mjekesor,tel,list pagese prill2014
    Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 21,454 2014-05-27 2014-05-27 6110050062014 Paga baze dr bujqesise ndalese paga per eagle mobile muaji mars 2014
    Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 14,434 2014-05-16 2014-05-27 4110130382014 Paga baze drejt e shend publik per ndalesa tel celular
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EAGLE MOBILE Tirane 6,783 2014-05-23 2014-05-26 10710250982014 Sherbime telefonike 1025098 AD Q, ISH P tel f01.5.2014,ab3261886fs120466825
    Bordi i Kullimit Vlore (3737) EAGLE MOBILE Vlore 7,001 2014-05-23 2014-05-26 63 1005080 2014 Sherbime telefonike TELEFON PRILL NR.SERIE 120453785 B.KULLIMIT 1005080
    Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 130,365 2014-05-23 2014-05-26 17821010492014 Paga baze drejt e pergj e taksa vend ndalese page klineto c1006494 fat 118757382