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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Dega e Kujdesit Paresor Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 29,533 2014-04-01 2014-04-01 3910130052014 Shtesa page te tjera TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK CEL. SIPAS BORDEROSE MARS 2014
    Shkolla Demir progeri Korce (1515) ALBANIAN MOBILE COMMUNICATION Korçe 602 2014-04-01 2014-04-01 2610110642014 Paga baze SHKOLLA TEKNIKE "DEMIR PROGRI' KORCE NDALESE PAGE PER TELEFON FATURA SHKURT 2014
    Shkolla profesionale Irakli Terova Korce (1515) ALBANIAN MOBILE COMMUNICATION Korçe 3,045 2014-04-01 2014-04-01 2810110562014 Paga baze SHKOLLA AGROBISNESIT"IRAKLI TEROVA"KORCE NDALESE PAGE PER TELEFON MUAJ SHKURT 2014
    Agjensia e Prokurimit Publik (3535) ALBANIAN MOBILE COMMUNICATION Tirane 5,813 2014-03-28 2014-03-31 3610870012014 Sherbime telefonike AGJENSIA PROK PUBLIK .lik ft cel
    Aparati Ministrise se Punes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 140,760 2014-03-28 2014-03-31 7110250012014 Paga baze 1025001 MIN PUNES TEL AB 535360 FAT 00000117892768
    ASHR Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 30,000 2014-03-27 2014-03-28 6610130022014 Sherbime telefonike 602,ASHR,tel e stojku, tremujori i pare,kod 54408586,urdher 115 d 26/3/14,
    Qendra Kombetare e Regjistrimit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 17,155 2014-03-27 2014-03-28 4810040932014 Paga baze 602 QKR telefoni detyrim i prapambetur viti 13 ft dt 3.1.14
    Mini Bashkia 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 30,000 2014-03-27 2014-03-28 6021011362014 Sherbime telefonike Min Bashkia 2 shpenzime telefoni AMC ndalesa ne bordero , detyrime te prapambetura
    ASHR Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 12,000 2014-03-27 2014-03-28 6510130022014 Sherbime telefonike 602,ASHR,tel tremujori i pare,kod 5440857543,urdher 115 d 26/3/14,
    Komisioni i Prokurimit Publik (3535) ALBANIAN MOBILE COMMUNICATION Tirane 6,290 2014-03-27 2014-03-27 4810870102014 Sherbime telefonike 602 kom prok publik tel shkurt 14
    Qendra Kombetare e Regjistrimit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,178 2014-03-27 2014-03-27 4710040932014 Paga baze 602 QKR telefoni detyrim i prapambetur janar 2014 ft dt 1.2.14
    Komuna Qerret (3330) ALBANIAN MOBILE COMMUNICATION Puke 4,574 2014-03-25 2014-03-27 4927150012014 Sherbime telefonike komuna qerret puke kodi 2715001 shpenzime telefoni kodi abonentit 5292541000100000 muaji lik. fat.05 dt.01.03.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,972 2014-03-26 2014-03-27 3610170882014 Sherbime telefonike 602-REP 6640 telefon,kodi 110058889,fat dt 01.0302014
    Universiteti Bujqesor (3535) ALBANIAN MOBILE COMMUNICATION Tirane 624,913 2014-03-26 2014-03-27 7010110412014 Paga baze Univer.Bujqesor ndales page kontr 3535 m janar 2014
    Drejtoria e Patentave dhe Markave (3535) ALBANIAN MOBILE COMMUNICATION Tirane 7,577 2014-03-26 2014-03-27 2310040762014 Sherbime telefonike 602 drejt.pergji.patentave sherbim cel shkurt 2014 ft 1179090988dt 1.3.14 kod abonenti 545843
    Autoriteti i konkurrences (3535) ALBANIAN MOBILE COMMUNICATION Tirane 8,393 2014-03-26 2014-03-27 5910770012014 Paga baze AUTORITETI I KONKURENCES TELEFON FATshkurt 2014 KLIENT 45945
    Gjykata e rrethit Vlore (3737) ALBANIAN MOBILE COMMUNICATION Vlore 4,662 2014-03-25 2014-03-26 24 1029040 2014 Sherbime telefonike CELULAR SHKURT ABONENT NR 545910 NR SERIAL 1179092257 GJ.RRETHIT 1029040
    Gjykata Administrative e Shkalles se Pare Shkoder ALBANIAN MOBILE COMMUNICATION Shkoder 14,399 2014-03-25 2014-03-26 2110290472014 Sherbime telefonike GJYKATA ADMINISTRATIVE NR 117906978,0682095025 janar,shkurt 2014
    Prefektura e qarkut Korce (1515) ALBANIAN MOBILE COMMUNICATION Korçe 9,448 2014-03-25 2014-03-26 6310160672014 Sherbime telefonike PREFEKTURA KORCE TELEFON SHKURT NR.ABONENTI 5445871110
    Burgu Kruje (0716) ALBANIAN MOBILE COMMUNICATION Kruje 2,049 2014-03-25 2014-03-26 6010140042014 Sherbime telefonike IEVP KRUJE lik i fatures me nr 1179207335 per perudhen 10.02.2014-28.02.2014