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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EAGLE MOBILE Tirane 119,691 2014-05-12 2014-05-15 6510111402014 Paga baze Fak Shk Natyres ndales pages telef eagle m mars 2014 klienti c1000385
    Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 22,985 2014-05-14 2014-05-14 15010050012014 Sherbime telefonike Min Bujqesise telefon ministri,prill 2014 kodi abonentit 3466627 klienti c1001579 periudha 01.04.2014-31.04.2014,dt e llogaritjes 01.05.14
    Universiteti Korce (1515) EAGLE MOBILE Korçe 3,312 2014-05-13 2014-05-14 16510110462014 Sherbime telefonike UNIVERSITETI "FAN S. NOLI" KORCE TELEFON CEL KLIENTI NR.C1008727 DT.01.05.2014
    Bashkia Shijak (0707) EAGLE MOBILE Durres 13,373 2014-05-14 2014-05-14 7221080012014 Paga baze NDALESE CELULARE/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Universiteti Korce (1515) EAGLE MOBILE Korçe 2,479 2014-05-13 2014-05-14 16310110462014 Sherbime telefonike UNIVERSITETI "FAN S. NOLI" KORCE TELEFON CEL KLIENTI NR.C1008727 DT.01.05.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 12,043 2014-05-13 2014-05-14 18510780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon celular prill 2014 m.lazimi klienti i 1007713 ft 120469297 dt 1.5.14
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,949 2014-05-13 2014-05-14 18910780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon celular prill 2014 kod ab 1007384 ft dt 1.5.14
    Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 25,366 2014-05-14 2014-05-14 8310050792014 Paga baze 1005079 1005079, BORDI KULLIMIT tel muaji prill 2014, Fat S 120451605 dt 01.05.14, kod klient C1004320
    Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE Tirane 100,544 2014-05-13 2014-05-14 11110310012014 Paga baze ATSH-ja plus fat mars 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 76,183 2014-05-13 2014-05-14 17810120012014 Sherbime telefonike 1012001, MIN KLUTURES, pagese per tel celular,eagle 2014, FT 1.4.14, nr klient C1008528
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,520 2014-05-13 2014-05-14 19010780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon celular prills 2014 d.cekani klienti i 1007408 ft 120467827 dt 1.5.14
    Administrata Qendrore ShSSH (3535) EAGLE MOBILE Tirane 36,863 2014-05-13 2014-05-14 9110250972014 Sherbime telefonike SHERB SOC SHTET rimb shp telefoni mars 2014 fat 118767737
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 41,654 2014-05-13 2014-05-14 17910780012014 Paga baze MINISTRIA E INTEGRIMIT 602 telefon celular mars 2014 kod abonenti c1002310 ft 23.4.14 seri 118750502
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 760 2014-05-12 2014-05-13 8510100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL MARS 2014 KL.C1001955 DURRES
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 6,214 2014-05-12 2014-05-13 6510120102014 Paga baze 1012010 MUZEU 602 pg tel celular, Kont 516, dt 31.12.2013, ft prill 2014, seri 118767928,dt 01.04.14
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 916 2014-05-12 2014-05-13 8710100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL CEL 2014 KL.C1001921 PER SUELA PIRA D.T.TATIM PAG.MEDHENJ TIRANE
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) EAGLE MOBILE Durres 14,656 2014-05-12 2014-05-13 8710111552014 Paga baze TEL. MARS SIPAS FAT 118768249 DT 1.4.14/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 1,883 2014-05-12 2014-05-13 8610100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL SHK-MARS 2014 KL.C1001947 PER MIRELA RAMOLLI,SERVETE HASANDOCI
    Komuna Rrethinat E Shkodres (3333) EAGLE MOBILE Shkoder 10,000 2014-05-13 2014-05-13 6527690012014 Sherbime telefonike KOMUNA RRETHINA FATURE NR 3290951 DATE 30.04.2014
    Sp. Laç (2019) EAGLE MOBILE Laç 30,031 2014-05-12 2014-05-13 9810130752014 Paga baze KOD INST 1013075 PAGUAR FT EAGLE NR KLIENTI C1007672 REL CEL FT DT 01.04.2014