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
    Komuna Kutalli (0202) EAGLE MOBILE Berat 1,424 2014-05-16 2014-05-19 7723030012014 Sherbime telefonike komuna kutalli per eagle klienti c1008692 2303001
    Komisioni Qendror i Zgjedhjeve (3535) EAGLE MOBILE Tirane 15,349 2014-05-16 2014-05-19 14310730012014 Sherbime telefonike KQZ Shp celular fat dt 01.05.2014 kod abon C1008194,1000551
    Presidenca (3535) EAGLE MOBILE Tirane 28,926 2014-05-16 2014-05-19 22410010012014 Sherbime telefonike Presidenca Shpenzime telefoni Prill 2014 klienti c1007429 fat. Prill 120460945dt.01.05.2014
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 38,916 2014-05-16 2014-05-19 5121011432014 Sherbime telefonike Min Bashk nr 9 Lik detyrim telefon prill 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 607 2014-05-16 2014-05-16 11010170872014 Sherbime telefonike 602-REP 6002 telefon,kodi 2685684,fat dt 01.04.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) EAGLE MOBILE Tirane 1,373,597 2014-05-16 2014-05-16 31010170512014 Paga baze 600-REP 4001 telefon mbajtur Janar-Mars 2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EAGLE MOBILE Tirane 2,336 2014-05-16 2014-05-16 6610290012014 Paga baze 602- ZABGJ telefon,konrate C1001194,fat dt 30.04.2014
    Drejtoria Rajonale Mjedisit Fier EAGLE MOBILE Fier 1,786 2014-05-15 2014-05-16 410260692014 Paga baze D R M Fier 1026069 nr klienti C1003977 Mars,Prill
    Klubi I Futbollit Fier (0909) EAGLE MOBILE Fier 4,256 2014-05-16 2014-05-16 10021110132014 Sherbime telefonike Shumesporti Fier 2111013 nr cel 0676018930 likujdimfature
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 1,129 2014-05-16 2014-05-16 11410100412014 Paga baze Drejt e Tat Pag Te medhenje . lik ft cel
    Reparti Ushtarak Nr.4300 Tirane (3535) EAGLE MOBILE Tirane 20,499 2014-05-16 2014-05-16 30510170512014 Sherbime telefonike 602-REP 4001 telefon.kodi C1005343,fat dt 31.03.2014
    Sp. Mirdite (2026) EAGLE MOBILE Mirdite 61,492 2014-05-15 2014-05-16 9510130792014 Paga baze spitali mirdite shpenzime telefoni prill 2014
    Gjykata e Apelit te Krimeve Tirane (3535) EAGLE MOBILE Tirane 8,607 2014-05-16 2014-05-16 10610290102014 Sherbime telefonike 602-Gjyk.Apel.Krim.Rend telefon,kodi 733789,fat dt 01.05.2014
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 13,790 2014-05-14 2014-05-15 16710110092014 Paga baze PAGESE TELEFONI PRILL 2014 D ARSIMORE FIER
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 4,867 2014-05-14 2014-05-15 4610260092014 Paga baze D.Pyjeve 1026009 likujdim teleprill2014 kodi C1003977
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 28,139 2014-05-14 2014-05-15 5110260092014 Paga baze D.Pyjeve 1026009 likujdim tele kodi C1006074
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EAGLE MOBILE Tirane 12,656 2014-05-14 2014-05-15 9110890012014 Sherbime telefonike K.M.DH. PERSONALE . lik ft prill 2014, cel kod abonenti c 1001325
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 2,646 2014-05-13 2014-05-15 6110920012014 Paga baze 1092001 602 ISKPK TELEFON KLIENTI C1007163 DT 01.05.2014 SR 120458694
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 5,349 2014-05-14 2014-05-15 4510260092014 Paga baze D.Pyjeve 1026009 likujdim tele mars2014 kodi C1003977
    Qendra e zhvillimit Tirane (3535) EAGLE MOBILE Tirane 22,768 2014-05-15 2014-05-15 5421011532014 Paga baze 602 qendra e zhvillimit pellumbat tel prill nr C1003596