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
    Presidenca (3535) EAGLE MOBILE Tirane 22,622 2014-04-25 2014-04-28 17810010012014 Sherbime telefonike Presidenca Shpenzime telefoni mars 2014 klienti c1007429 fat. mars 118760859 dt.01.04.2014
    Bordi i Kullimit Vlore (3737) EAGLE MOBILE Vlore 80,459 2014-04-25 2014-04-28 46 1005080 2014 Sherbime telefonike TELEFON SHKURT,MARS 2014 NR.118734374 B.KULLIMIT 1005080
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 12,649 2014-04-28 2014-04-28 15410780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon celular mars 2014 d.cekani klienti i 1007408 ft 118768016 dt 1.4.14
    Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 27,235 2014-04-22 2014-04-25 3510130792014 Paga baze drejt e shend publik mirdite per tel cel fat nr 118731499
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 7,000 2014-04-25 2014-04-25 5010290352014 Sherbime telefonike lik nga gjykata sr muaj mars 2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,587 2014-04-24 2014-04-25 14810780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon celular shkurt 2014 g.elezi kod ab 3340641 klienti 1007384
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 26,650 2014-04-25 2014-04-25 4710130521014 Paga baze 602,qendra shrbimit mjekesor,tel,klient c1007626,fat mars 2014
    Prefektura e qarkut Elbasan (0808) EAGLE MOBILE Elbasan 30,595 2014-04-24 2014-04-25 9510160622014 Sherbime telefonike telefon Prefektura Elbasan Klienti C1008732
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 8,379 2014-04-24 2014-04-25 14510780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon celular mars 2014 g.elezi kod ab 3340641 klienti 1007384
    Gjykata e rrethit Berat (0202) EAGLE MOBILE Berat 11,790 2014-04-24 2014-04-25 3810290122014 Sherbime telefonike 1029012 gjykata per eagle kontrata C1006356 marse
    Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 26,138 2014-04-25 2014-04-25 2110260042014 Paga baze Drejtoria pyjore 1026004,likujdim fature dt 01.03.2014
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) EAGLE MOBILE Lezhe 2,486 2014-04-23 2014-04-25 2710250562014 Shtese page per funksionin ZYRA RAJON E NDIH EKON LEZHE LIK FAT.JANAR-SHKURT 2014 CLIENT:C1003812
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 17,768 2014-04-24 2014-04-25 50610110402014 Paga baze 1011040 UNIVERSITETI POLITEKNIK TELEFON FAT 1.04.2014 KLIENT C 1005070
    Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 1,281 2014-04-24 2014-04-24 11210110352014 Te tjera transferta tek individet 602 DAR Qytet tel .shkurt2014,listpagesa
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 24,740 2014-04-22 2014-04-23 16121100012014 Sherbime telefonike tel Bashkia Cerrik
    Shtepia e femijeve shkollor rrethi Tirane (3535) EAGLE MOBILE Tirane 13,425 2014-04-23 2014-04-23 8010250592014 Sherbime telefonike 1025059 SHTEPIA E FEMIJES Z. HALLUNI PAG TEL EAGLE MARS '14FT.DT.01.04.2014 ABONENTI C1008794
    Shtepia e femijeve shkollor rrethi Tirane (3535) EAGLE MOBILE Tirane 4,342 2014-04-23 2014-04-23 7910250592014 Sherbime telefonike 1025059 SHTEPIA E FEMIJES Z. HALLUNI PAG TEL EAGLE MARS '14 FT.NR.717386310 DT.31.03.2014 NR.KL.310001693596
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 46,336 2014-04-22 2014-04-23 3721011432014 Paga baze Min Bashk nr 9 Detyrim telefon mars 2014
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 46,336 2014-04-22 2014-04-23 3721011432014 Sherbime telefonike Min Bashk nr 9 Detyrim telefon mars 2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 117,960 2014-04-22 2014-04-23 13910780012014 Paga baze MINISTRIA E INTEGRIMIT 602 telefon celular janar 2014 kod ab c1002310 ft 114114389 dt 1.2.14