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 ALBANIAN MOBILE COMMUNICATION All 42,537,211.00 1,491 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
    ASHR Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,000 2014-04-07 2014-04-07 8210130022014 Sherbime telefonike 602,ASHR,tel R.KADARE,TREMUJORI I PARE 2014 KOD 5440859749,URDHER 115 D 26/3/14
    Komuna Sauk (3535) ALBANIAN MOBILE COMMUNICATION Tirane 55,299 2014-04-07 2014-04-07 25281100112014 Paga baze KOM FARKE telefon fat 01.03.2014 seri 1178937916+1178937908
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBANIAN MOBILE COMMUNICATION Tirane 51,728 2014-04-03 2014-04-04 9010141002014 Paga baze Drejt. Sherbit te Proves Lik telefon fat 1178934616 dt 01.03.2014
    Paraburgimi Tropoje (1836) ALBANIAN MOBILE COMMUNICATION Tropoje 8,746 2014-04-04 2014-04-04 4210140532014 Paga baze Paraburgimi tropoje shpenzime telefoni ndales permbledhse bordoroje mars 2014
    Dega e Kujdesit Paresor Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 32,187 2014-04-03 2014-04-04 6310130032014 Paga baze d.sh.publik berat klienti 542772 lik fat shkurt 2014 tetefon
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 1,168 2014-04-03 2014-04-04 11110940012014 Paga baze MZHUT celular fat dt.01.03.2014
    Mini Bashkia 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 69,969 2014-04-02 2014-04-03 6421011362014 Paga baze Min Bashkia 2 shpenzime telefoni ndalur nga paga bordero shkurt 2014
    Mini Bashkia 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,282 2014-04-02 2014-04-03 6521011362014 Paga baze Min Bashkia 2 shpenzime telefoni ndalese nga pagat bordero 2014
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 29,614 2014-04-03 2014-04-03 9510130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFON AMC
    Komuna Trebinje (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 352 2014-04-02 2014-04-02 6327040012014 Paga baze 2704001 KOMUNA TREBINJE POG LIK TELEFONI NGA A.M.C. FAT=00000001178945901 DT 01.03.2014 SHKURT 2014
    Komuna Trebinje (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 8,715 2014-04-02 2014-04-02 6427040012014 Paga baze 2704001 KOMUNA TREBINJE POG LIK TELEFONI NGA A.M.C. FAT=00000001178945901 DT 01.03.2014 SHKURT 2014 NDALESA NGA PAGA
    Gjykata Administrative e Apelit Tirane ALBANIAN MOBILE COMMUNICATION Tirane 10,287 2014-04-01 2014-04-02 2310290432014 Paga baze Gjykata Ad Apelit Tirane TEL NDALESE BORDERO SHKURT 2014
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 8,400 2014-04-02 2014-04-02 67.20470012014 Sherbime telefonike TDO 0707/ KESH. QARK. KOD. 2047001/TEL. KON. 5379691 TEL PER ALFRED MULLARAJ
    Aparati Drejt.Pergj.Doganave (3535) ALBANIAN MOBILE COMMUNICATION Tirane 765 2014-04-01 2014-04-02 18810100772014 Sherbime telefonike DREJT PERGJ DOGANAVE. lik ft cel
    Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 55,315 2014-04-02 2014-04-02 6610111002014 Paga baze Sa paguar shpenzime telefoni nga Zyra Arsimore Gramsh
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 82,374 2014-04-02 2014-04-02 7410130692014 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Cirku Kombetar (3535) ALBANIAN MOBILE COMMUNICATION Tirane 40,774 2014-04-02 2014-04-02 3210120922014 Paga baze 1012092 CIRKU KOMBETAR 602 pagese tel cel te punonjesve per muajt tetor,nentor, dhjetor 2013, FT seri 117130675,dt 1.11.13,FT seri 117156149 dt 1.12.13, FT seri 117404841 dt 1.1.14
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 3,075 2014-04-02 2014-04-02 69.20470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/TEL. KON. 537969
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 34,862 2014-04-02 2014-04-02 68.20470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/TEL. KON. 537969
    Zyra Arsimore Pogradec (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 33,909 2014-04-01 2014-04-01 940111172014 Paga baze 1011117 ZYRA ARSIMORE POGRADEC KODI512144FT NR 0000000117892921 DT 01.03.2014