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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  • 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
    Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 12,186 2014-05-02 2014-05-05 7010050672014 Paga baze bordi i kullimit per eagle mobail marse 2014 1005067
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 802 2014-05-02 2014-05-05 11321390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.118756873;Kodi C1006375;
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 3,163 2014-05-02 2014-05-05 11421390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Ndalese Fature nr.118756873;Kodi C1006375;
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 25,291 2014-05-02 2014-05-05 11221390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.118756873;Kodi C1006375;
    Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 20,927 2014-05-05 2014-05-05 6810130582014 Sherbime telefonike 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,tel,kontr c 1003334,fat 118750543 dt 1/4/14
    Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 53,706 2014-05-05 2014-05-05 5010870042014 Sherbime telefonike 600,602 DSIK tel.u.14,13.2.2014fs118750467
    Bashkia Manez (0707) EAGLE MOBILE Durres 29,870 2014-05-02 2014-05-05 7821500012014 Paga baze 2150001 BASHKIA MANZE NDALESE PER SHPENZIME TELEFONI MARS 2014
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 61,813 2014-05-02 2014-05-02 8921011412014 Paga baze MINI BASHKIA 1 mars 2014 fat 118736718 dt 01.03.2014
    Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 16,167 2014-05-02 2014-05-02 52 1005037 2014 Shtese page per funksionin 1005037 DRBU TEL SHKURT 2014 FAT NR 118756219 DT 01.04.2014
    Mini Bashkia 3 (3535) EAGLE MOBILE Tirane 26,398 2014-05-02 2014-05-02 8821011392014 Paga baze MINI BASHKIA 3 pag.cel aparati lik pag.cel Mars '14 nr.kl. C1007741
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 61,813 2014-05-02 2014-05-02 8921011412014 Sherbime telefonike MINI BASHKIA 1 mars 2014 fat 118736718 dt 01.03.2014
    Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 6,095 2014-05-02 2014-05-02 7710050022014 Paga baze Drejtoria e Bujqesise 1005002,klienti c1005981.
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 22,941 2014-05-02 2014-05-02 4910130042014 Paga baze SHERBIMI PARESOR lik. telefon eagle fat. dt. 01.04.2014
    Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 5,961 2014-05-02 2014-05-02 6420420112014 Shtese page per funksionin rruget rurale berat klienti C1006831 lik fat mars 2014
    Sp. Kavaje (3513) EAGLE MOBILE Kavaje 106,090 2014-05-02 2014-05-02 10610130712014 Paga baze SPIATLI LIKUIDIM TELEFON ME KONTRATE PRILL 2014
    Drejtorita e Bujqesise Fier (0909) EAGLE MOBILE Fier 24,074 2014-05-02 2014-05-02 7110050702014 Shtese page per funksionin Drejt.Bujqesise Fier 1005009 telefon mars 2014
    Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 23,822 2014-05-02 2014-05-02 63 1010076 2014 Shtese page per funksionin PAGESE TELEFONAT EAGLE SHTATOR 2013 E MARS 2014 DREJTORIA RAJONALE TATIMORE 1010076 NR.SERIAL I FATURES 114034147 DHE 118750444
    Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 22,206 2014-04-30 2014-05-02 85100402014 Te tjera transferta tek individet DREJT RAJONALE TAT TIRANE.lik ft cel mabjt pun te larguar
    Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 5,033 2014-04-30 2014-05-02 3410870112014 Paga baze 600 insp qendror tel f prill -mars 14
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EAGLE MOBILE Kruje 25,902 2014-05-02 2014-05-02 7510051122014 Paga baze sa lik fat nr 118750673 dt 01.04.2014 nga qttb f kruje