Treasury Transactions

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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
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 26,350 2014-05-05 2014-05-06 638230012014 Paga baze Komuna Fierze Tropoje, likujdim shpenzime telefoni per muajn prill 2014, fat. 118750483 dt.1.4.2014, permbledhse bordoro prill 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) EAGLE MOBILE Durres 11,700 2014-05-05 2014-05-06 3410160862014 Sherbime telefonike 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME TELEFONI JANAR, SHKURT, MARS 2014
    Shkolla "Elektrike", Tirane (3535) EAGLE MOBILE Tirane 14,968 2014-05-05 2014-05-06 4810110782014 Paga baze 1011078 602 Shkolla elektrike tel mars2014,fat .118756281,kl.C1006202
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 34,118 2014-05-05 2014-05-06 70121011352014 Sherbime telefonike Min Bashkia 10 Shpenzime telefoni fat.118750760 dt.01.04.2014 kars 2014 nr. klienti c1003972
    Shkolla Ekonomike Tirane (3535) EAGLE MOBILE Tirane 45,848 2014-05-06 2014-05-06 5310110592014 Paga baze 600 Shk.teknike ekonomike tel.fs118754003,1.4.2014
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 18,732 2014-05-06 2014-05-06 3810910012014 Shtesa page te tjera Kom.per mbro nga diskriminimi tel mars 14
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 27,322 2014-05-05 2014-05-06 7810110472014 Sherbime telefonike Univers Arteve shp telef celul ft 118764804 dt 1.4.2014 klienti C1008054
    Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 80,889 2014-05-05 2014-05-06 11210110482014 Sherbime telefonike UNIVERSITETI I SPORTEVE ndalese telefoni shkr305/1 dt 29.03.2014 shkr. 469 14.06.2014 fat mars 2014 klient c 1006434
    Drejtoria e Bujqesise Elbasan (0808) EAGLE MOBILE Elbasan 47,790 2014-05-05 2014-05-06 8810050082014 Paga baze Drejtoria Bujqesise ndalesa Eagle mobile
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 13,540 2014-05-06 2014-05-06 3910910012014 Sherbime telefonike Kom.per mbro nga diskriminimi tel mars 14
    Reparti Ushtarak Nr.1001 Tirane (3535) EAGLE MOBILE Tirane 1,137 2014-05-06 2014-05-06 26410170092014 Sherbime telefonike 1017009 REPARTI 1001 shpenz.tel Shkurt-Mars '14 ft.nr.118760620 dt.01.04.14 klienti C1007375
    Qarku Berat (0202) EAGLE MOBILE Berat 14,316 2014-05-05 2014-05-06 17820420012014 Sherbime telefonike keshilli i qarkut berat klienti C1006831 lik fat mars 2014
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 6,335 2014-05-05 2014-05-06 4510910012014 Sherbime telefonike Kom.per mbro nga diskriminimi tel mars 14
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 3,963 2014-05-05 2014-05-06 8710100492014 Shtese page per funksionin Tatimet Fier1010049 telefon DRT lushnje mars2014klienti C1001910
    Sp. Mat (0625) EAGLE MOBILE Mat 858 2014-05-02 2014-05-06 4610130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Shpenz. Telefonike muaji Dhjetor.Fat.Nr.118750756 Dt.01.04.2014Klienti C1003967.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 11,780 2014-05-02 2014-05-05 5610130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDUAR TELEFON CELULAR,EAGLE MOBILE,MARS 2014
    Qendra e zhvillimit Tirane (3535) EAGLE MOBILE Tirane 18,654 2014-05-02 2014-05-05 5021011532014 Paga baze 602 qendra e zhvillimit pellumbat tel mars nr C1003596
    Bashkia Manez (0707) EAGLE MOBILE Durres 29,870 2014-05-02 2014-05-05 7821500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE NDALESE PER SHPENZIME TELEFONI MARS 2014
    Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 53,233 2014-05-05 2014-05-05 6810050072014 Paga baze TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TEL.CEL.KL.C1006023 DT 01.04.2014 SIPAS LISTPAGESES PRILL 2014
    Drejtoria e Bujqesise Lushnje (0922) EAGLE MOBILE Lushnje 7,816 2014-05-02 2014-05-05 810050222014 Shtese page per funksionin DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK .SIPAS NDALESAVE NGA PAGAT NE LISTPAGESAT MARS 2014