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
    Gjykata e Apelit te Krimeve Tirane (3535) EAGLE MOBILE Tirane 15,474 2014-04-21 2014-04-22 8210290102014 Sherbime telefonike 600-602-Gjyk.Apel.Krim.Rend telefon,kodi 733789,fat dt 31.03.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) EAGLE MOBILE Tirane 5,126 2014-04-22 2014-04-22 14910160792014 Sherbime telefonike D Pergjithshme pol shtetit tel f 1.4.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EAGLE MOBILE Tirane 8,578 2014-04-21 2014-04-22 7610890012014 Sherbime telefonike K.M.DH. PERSONALE . lik ft cel kod ab c 1001325
    Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 31,109 2014-04-22 2014-04-22 4310050062014 Paga baze DR. BUJQESISE lik. fat. shkurt 2014
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 21,151 2014-04-21 2014-04-21 4510260062014 Paga baze ND PYJORE LIK. telefon eagle fat. dt. 1.03.2014 dhe 01.04.2014
    Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 18,122 2014-04-16 2014-04-21 3110130382014 Paga baze drejt e shend publik mirdite per ndalesa tel cel mars 2014
    Aparati i Ministrise se Ekonomise(3535) EAGLE MOBILE Tirane 8,500 2014-04-18 2014-04-21 22510040012014 Sherbime telefonike 602 MZHETS shpenzime cel f.seiti ft 118768015 dt 1.4.14,
    Agjensia e Prokurimit Publik (3535) EAGLE MOBILE Tirane 19,955 2014-04-18 2014-04-21 4810870012014 Paga baze 602 AGJENSIA PROK PUBLIK CEL FAT 1.4.2014 KL C1004995
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 810 2014-04-18 2014-04-18 840100412014 Paga baze DREJT RAJON TATIM TAT PAG E MEDHENJ . lik ft cel
    Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 10,504 2014-04-17 2014-04-18 13110050012014 Sherbime telefonike Min Bujqesise mars 2014 kodi abonentit 3466627 klienti c1001579 periudha 01.03.2014-31.03.2014
    Instituti i Monumenteve te Kultures (3535) EAGLE MOBILE Tirane 17,906 2014-04-17 2014-04-18 8910120602014 Shtese page per funksionin 1012060, IMK,pagese telefon janar dhe shkurt 2014 dt28.2.2014, seri 114118788/1187344, klienti C1004694
    Inspektoriati Shteteror i Punes Tirane (3535) EAGLE MOBILE Tirane 15,070 2014-04-18 2014-04-18 26 10250862014 Paga baze 102586 D RAJONALE I. SH. P SH CELULAR M mars KLIENTI C1001437 REF 01342
    Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 31,411 2014-04-18 2014-04-18 3110130472014 Shtese page per funksionin D.Shendetit Publik Tropooje,likujdim shpenzime telefonike sipas liste-pageses muajt shkurt 2014
    Komuna Kutalli (0202) EAGLE MOBILE Berat 5,562 2014-04-17 2014-04-18 5623030012014 Sherbime telefonike komua kutalli telefon shkurt 2014 klienti C1008692 2303001
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 98,278 2014-04-18 2014-04-18 5510130872014 Paga baze Sherbim Spitalor tropoje ndales tel permbledhs ebordoroje mars 2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EAGLE MOBILE Tirane 2,128 2014-04-18 2014-04-18 5210290012014 Paga baze 602- ZABGJ telefon,konrate C1001194,fat dt 31.03.2014
    Shkolla Shqiptare e Administratës Publike (3535) EAGLE MOBILE Tirane 5,600 2014-04-17 2014-04-17 3910870142014 Sherbime telefonike 602 SHKOLLA SHQIP ADMIN PUBLIKE tel mars 14
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 7,000 2014-04-16 2014-04-17 7321680012014 Sherbime telefonike BASHKIA MALIQ PAGESE TELEFONI MARS GEZIM TOPCIU KODI I ABONENTIT C1007236
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EAGLE MOBILE Tirane 19,876 2014-04-15 2014-04-16 5810670012014 Paga baze KOMISIONI I SHERBIMIT CIVIL.lik ft cel nr kl c1004948
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EAGLE MOBILE Tirane 3,840 2014-04-16 2014-04-16 6110250982014 Sherbime telefonike 1025098 AD Q, ISH P tel fat1.4.2014,ab.2864576