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.
    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
    Instituti i Zhvillimit te Arsimit (3535) EAGLE MOBILE Tirane 25,192 2014-05-02 2014-05-02 06210110752014 Paga baze 600 Inst.Zhvillimit Arsimor TEL FS118754044,31.3.2014
    Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 39,407 2014-05-02 2014-05-02 5210111202014 Shtese page per funksionin Zyra Arsimore Tropoje, likujdim kontrate telefoni per muajn prill 2014 sipas permbledhses se muajt
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 6,899 2014-05-02 2014-05-02 4721390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Ndalese Fature nr.C1006375/118756873;
    Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 37,043 2014-05-02 2014-05-02 4710050782014 Paga baze BORDI KULLIMIT SHKODER fat 1003662 DT 01.04.2014
    Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE Elbasan 45,045 2014-05-02 2014-05-02 10010100482014 Shtese page per funksionin ndalese pagaper eagle Mobile Drejtoria Tatimore Elbasan Majlinda Kreka
    Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 3,885 2014-05-02 2014-05-02 5321660022014 Paga baze 600,qendra polivalente ditore kamez, tel prill 2014
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) EAGLE MOBILE Tirane 1,770 2014-05-02 2014-05-02 5310112042014 Paga baze Inst.Fizikes Bertham ndales per tel bord 2.5.2014 ft 118765701 dt 1.4.2014
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 72,245 2014-05-02 2014-05-02 5810130542014 Paga baze 600,QKMZHRF TIRANE,tel nga paga,mars 2014
    Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 25,066 2014-05-02 2014-05-02 2610110602014 Paga baze 600 Shkolla Hotelkeri Turizem TEL.MARS2014,FS118734447,01.3.2014
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 42,481 2014-05-02 2014-05-02 8410050682014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL CEL FAT NR 118750718 DT.01.04.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE Tirane 510 2014-04-30 2014-04-30 630051172014 Ndihme ekonomike AZHBR Lik telefon fat 114094454 dt 01.01.2014 nr tel 0672082841,0672088312
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 90,895 2014-04-29 2014-04-30 45410110402014 Paga baze UNIVERSITETI POLITEKNIK TELEFON FAT 1.04.2014 KLIENT C1005960
    Drejtoria e Pyjeve Gjirokaster (1111) EAGLE MOBILE Gjirokaster 7,306 2014-04-29 2014-04-30 3010260112014 Paga baze 1026011 DREJT PYJEVE GJIROKASTER NDALESE PAGE TELEFON EAGLE PYJORE GJIROKASTER 6310 LEKE , PYJORE TEPELENE 996 LEKE
    Aparati Ministrise se Punes (3535) EAGLE MOBILE Tirane 50,000 2014-04-29 2014-04-30 119102500120141 Sherbime telefonike 1025001 MIN PUNES shp telef klienti 1007132 1007405 1007307 1007319 1007296 1007315 1007389
    Bashkia Manez (0707) EAGLE MOBILE Durres 15,416 2014-04-30 2014-04-30 7321500012014 Sherbime telefonike 2150001 BASHKIA MANZE SHERBIM INTERNETI JANAR, SHKURT, MARS 2014
    Gjykata e rrethit Kruje (0716) EAGLE MOBILE Kruje 5,000 2014-04-28 2014-04-29 5310290242014 Sherbime telefonike GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 118768309
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EAGLE MOBILE Tirane 15,301 2014-04-29 2014-04-29 9110250982014 Sherbime telefonike 1025098 AD Q, ISH P tel fat1.4.2014,ab3466831
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 1,577 2014-04-28 2014-04-29 10610110882014 Shtesa page te tjera pagese per telefon muaji mars 2014 zyra arsimore kod.1011088 fat.36604054 nr.C1005539
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 1,371 2014-04-25 2014-04-28 14710780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon celular mars 2014 m.lazimi klienti i 1007713 ft 118769534 dt 1.4.14
    Komuna Petrele (3535) EAGLE MOBILE Tirane 11,351 2014-04-25 2014-04-28 3827950012014 Paga baze Komuna Petrele telefoni janar shkurt 2014 klienti c1001924 dt.01.02.2014 seria 118731227 dt.01.03.2014