Treasury Transactions

Treasury Branch:

Institution:

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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
    Zyra Arsimore Librazhd (0821) EAGLE MOBILE Librazhd 121,651 2014-05-13 2014-05-13 23010111012014 Paga baze ARSIMI LIBRAZHD,NDALESE TELEFONI
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EAGLE MOBILE Tirane 16,257 2014-05-13 2014-05-13 7110670012014 Paga baze KOMISIONI I SHERBIMIT CIVIL.lik ft cel per muajin prill 2014, nr klient C1004948,Fat dt 01.05.14
    Spitali Lushnje (0922) EAGLE MOBILE Lushnje 104,892 2014-05-12 2014-05-13 14910130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME, NDALESAT E SHERBIMIT TELEFONIK SIPAS LISTEPAGESAVE PRILL 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EAGLE MOBILE Tirane 19,720 2014-05-12 2014-05-13 18310260012014 Sherbime telefonike 602 MIN MJDEDISIT telefon fat , mars 2014 klient c1001956
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 11,055 2014-05-13 2014-05-13 8010130402014 Shtese page per funksionin DSHP PERMET FAT NR SERIE 118750636 KOD KLI C1003633 MARS 2014
    Gjykata Administrative e Shkalles se Pare Tirane EAGLE MOBILE Tirane 3,345 2014-05-09 2014-05-12 4410290482014 Sherbime telefonike 602-Gyk.Admins.Shkall.Pare telefon,kodi C1006356,fat dt 31.01.2014
    Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 36,598 2014-05-09 2014-05-12 6610050352014 Paga baze DRBBUMK Lik telefon fat 118750333,kl C1001457,Fat nr 118750333 dt 01.04.14
    Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 34,227 2014-05-12 2014-05-12 7010930112014 Sherbime telefonike 600,602 IQT shpenzime pagese detyrim cel ft 114074224 dt 1.12.13, kod abonenti c1003218
    Kuvendi Popullor (3535) EAGLE MOBILE Tirane 25,862 2014-05-09 2014-05-12 33310020012014 Sherbime telefonike Kuvendi telefon celular kodi 526150 dt.01.04.2014
    Drejtoria E Konvikteve (3535) EAGLE MOBILE Tirane 19,681 2014-05-12 2014-05-12 81 2101113 2014 Paga baze Drejt Konvikt lik telefon listepagese mars 2014
    Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 158,176 2014-05-12 2014-05-12 86 2101054 2014 Paga baze Q Eduk,Zhv.fem lik eagle mars 2014
    Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 246,299 2014-05-12 2014-05-12 114 21011462014 Paga baze Drej Nd.Pr 1 Punet lik telefon ,bordero prill 2014
    Gjykata Administrative e Shkalles se Pare Tirane EAGLE MOBILE Tirane 7,946 2014-05-09 2014-05-12 4610290482014 Sherbime telefonike 602-Gyk.Admins.Shkall.Pare telefon,kodi C1006356,fat dt 31.03.2014
    Gjykata Administrative e Shkalles se Pare Tirane EAGLE MOBILE Tirane 5,195 2014-05-09 2014-05-12 4510290482014 Sherbime telefonike 602-Gyk.Admins.Shkall.Pare telefon,kodi C1006356,fat dt 21.02.20141
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 4,544 2014-05-09 2014-05-12 6310290352014 Paga baze lik nga gjykata sr fat muaj mars 2014
    Komuna Drenove (1515) EAGLE MOBILE Korçe 12,539 2014-05-09 2014-05-12 7525070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.C1008319 MUAJI MARS 2014
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 21,919 2014-05-09 2014-05-12 5010130102014 Paga baze 1013010 lik telefoni mars-2014Kodi C1003896 DSHP Kukes
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 2,819 2014-05-08 2014-05-09 11110170872014 Sherbime telefonike 602-REP 6002 telefon,kodi C1005989,fat dt 01.04.2014
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 3,025 2014-05-08 2014-05-09 4010260092014 Paga baze D Sherbimit Pyjor Fier 1026009 telefon kod klientiC1003977
    Instituti shendetit publik Tirane (3535) EAGLE MOBILE Tirane 246,254 2014-05-09 2014-05-09 10010130482014 Paga baze ISHP 600 tel,klient c1003265 d 1/4/14,fat mars 2014