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
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 3,583 2014-05-08 2014-05-09 3610260092014 Paga baze D Sherbimit Pyjor Fier 1026009 telefon kod klientiC1003977
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EAGLE MOBILE Tirane 8,000 2014-05-09 2014-05-09 9410250982014 Sherbime telefonike 1025098 AD Q, ISH P shpenzime tel fat3394508,1.4.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 4,679 2014-05-08 2014-05-09 10910170872014 Sherbime telefonike 602-REP 6002 telefon,kodi C1005986,fat dt 01.04.2014
    Reparti Ushtarak Nr.6660 Tirane (3535) EAGLE MOBILE Tirane 7,836 2014-05-08 2014-05-09 58101708520141 Paga baze 600-REP 6004 telefon,fat Shkurt 2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 80,108 2014-05-08 2014-05-09 34 21011612014 Paga baze Agjens Konsumat lik telef personeli,fat 01.04.2014
    Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 3,192 2014-05-09 2014-05-09 58 10250952014 Paga baze Q.Komb Pritse Viktim Trafik. LINZE ndales pages tel vodaf mars listepagese klienti C1001611
    Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 38,115 2014-05-09 2014-05-09 4210130472014 Shtese page per funksionin D.Shendetit Publik Tropooje, likujdim sherbim telefoni, pagese per muajn prill 2014
    Sp. Has (1812) EAGLE MOBILE Has 47,686 2014-05-08 2014-05-09 5910130702014 Paga baze 1812 spitali has sa likujdojme fat 118750647dt 02.05.2014
    Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 370,361 2014-05-08 2014-05-09 9410100402014 Shtesa page te tjera DREJT RAJONALE TAT TIRANE.lik ft cel mars 2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 9,077 2014-05-09 2014-05-09 14121370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni PRILL 2014t 2014 nr.klientit C1007439 NR.FATURES 117760874 DT.01.04.2014 KODI 3710403
    Bashkia Puke (3330) EAGLE MOBILE Puke 48 2014-05-09 2014-05-09 14021370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni MARS 2014 2014 nr.klientit C1007439 NR.FATURES 118760874 DT.01.04.2014 KODI 3710403
    Drejtoria e shendetit publik Has (1812) EAGLE MOBILE Has 7,164 2014-05-08 2014-05-09 5910130292014 Paga baze 1812 dshp has sa likujdojme fat telefon eagle nr 118750680 dt 01.04.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 337,352 2014-05-08 2014-05-09 10710170872014 Paga baze 600-602-REP 6002 mbajtur telefon,fat Mars 2014
    Prefektura e qarkut Elbasan (0808) EAGLE MOBILE Elbasan 10,946 2014-05-08 2014-05-09 11910160622014 Sherbime telefonike telefon Prefektura Elbasan klienti C1008732
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 480 2014-05-07 2014-05-09 3820320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 1,202 2014-05-06 2014-05-08 12010110882014 Shtesa page te tjera shpenz.per telefon prill 2014 zyra arsimore kod.1011088 klienti C1005539 fat.36604054
    Inspektoriati Shteteror i Punes Berat (0202) EAGLE MOBILE Berat 630 2014-05-06 2014-05-08 2810251062014 Paga baze Inspektorjati shteteror per Eagle klienti C10044301025106
    Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 407 2014-05-07 2014-05-08 4810051192014 Shtese page per funksionin Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.01.04.2014
    Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 644,130 2014-05-08 2014-05-08 12710110352014 Paga baze 600 DAR Qytet tel nga mars2014,list pagesa 30.4.2014
    Zyra Arsimore Përmet (1128) EAGLE MOBILE Permet 2,705 2014-05-07 2014-05-07 10310111092014 Paga baze ARSIMI EAGLE MOBILE KOD KLI C1008151 MARS 2014