Treasury Transactions

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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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  • 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
    Gjykata e rrethit Berat (0202) EAGLE MOBILE Berat 10,439 2014-05-22 2014-05-23 6010290122014 Sherbime telefonike Gjykata per Eagle mobail klienti C1006356 1029012
    Zyra e Punes Tirane (3535) EAGLE MOBILE Tirane 8,894 2014-05-22 2014-05-23 10210250352014 Shtesa page te tjera ZYRA E PUNES. lik ft cel nr kl c 1006305
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 31,915 2014-05-22 2014-05-22 83121011352014 Paga baze Min Bashkia 10 Shpenzime telefoni fat.120451492 dt.01.05.2014 klienti c1003972
    Aparati Ministrise se Punes (3535) EAGLE MOBILE Tirane 47,801 2014-05-21 2014-05-22 175102500120141 Sherbime telefonike 1025001 MIN PUNES shp telef klienti 1007132 1007405 1007307 1007319 1007296 1007315 1007389
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 7,000 2014-05-21 2014-05-22 6710290352014 Sherbime telefonike 1029035 lik per eagle mobile nga gjykata sr muaj prill 2014
    Aparati i Ministrise se Ekonomise(3535) EAGLE MOBILE Tirane 9,392 2014-05-21 2014-05-22 27810040012014 Sherbime telefonike 602 MZHETS shpenzime cel f.seiti ft 120467826 dt 1.5.14,
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) EAGLE MOBILE Lezhe 1,152 2014-05-20 2014-05-22 3210250562014 Shtese page per funksionin ZYRA RAJ E NDIH EKON LIK FAT.MARS 2014 PER CLIENT.C1003812
    Shkolla Shqiptare e Administratës Publike (3535) EAGLE MOBILE Tirane 5,570 2014-05-21 2014-05-22 5710870142014 Sherbime telefonike 608 SHKOLLA SHQIP ADMIN PUBLIKE shpenz cel,fatura 120464506,klienti C1008013,kod abonenti 2870863 Fatmir Demneri
    Komuna Petrele (3535) EAGLE MOBILE Tirane 4,035 2014-05-21 2014-05-22 6227950012014 Paga baze Komuna Petrele telefoni mars 2014 klienti c1001924 dt.01.05.2014 seria 118750435 dt.01.04.2014
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 31,915 2014-05-22 2014-05-22 83121011352014 Sherbime telefonike Min Bashkia 10 Shpenzime telefoni fat.120451492 dt.01.05.2014 klienti c1003972
    Bashkia Berat (0202) EAGLE MOBILE Berat 4,000 2014-05-21 2014-05-21 29121020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim abonenti 2723104,fatura 12461656 dt.01.05.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EAGLE MOBILE Tirane 19,959 2014-05-20 2014-05-21 10110250982014 Sherbime telefonike 1025098 AD Q, ISH P tel.fat1.5.2014,prill2014ab.3466831,3280308,2864576,3270272,3394508
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE Tirane 9,119 2014-05-20 2014-05-21 7910051172014 Paga baze AZHBR Lik telefon fat 114115006 dt 01.02.2014, fat 118731575 dt 01.03.14,bordero
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 5,400 2014-05-20 2014-05-21 9621680012014 Sherbime telefonike BASHKIA MALIQ PAGESE TELEFON CELULAR GEZIM TOPCIU KODI ABONENTIT C1007236
    Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 66,455 2014-05-20 2014-05-20 7110930062014 Sherbime telefonike 602 rep.inspektim shpetim miniera pagese telefoni ft 118757638 dt 1.4.14 kod abonenti 510985
    Bashkia Durres (0707) EAGLE MOBILE Durres 1,812 2014-05-20 2014-05-20 25121070012014 Sherbime telefonike 2107001 BASHKIA DURRES LIK FATNR 118767196 DT.23.04.2014
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 65,926 2014-05-20 2014-05-20 6510130872014 Paga baze Sherbimi Spitalor Tropoje ndales tel permbledhse bordoroje prill 2014
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 38,916 2014-05-16 2014-05-19 5121011432014 Paga baze Min Bashk nr 9 Lik detyrim telefon prill 2014
    Kuvendi Popullor (3535) EAGLE MOBILE Tirane 8,650 2014-05-16 2014-05-19 37410020012014 Sherbime telefonike Kuvendi telefon fat.120451880 dt.01.05.2014
    Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 14,825 2014-05-16 2014-05-19 19310200012014 Sherbime telefonike 602-DREJTORIA ARKIVAVE telefon,fat d t01.04.2014,01.05.2014