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
    Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 8,501 2014-04-14 2014-04-16 5920420112014 Shtese page per funksionin rruget rurale berat klienti C1006831 lik fat dhjetor 2013
    Aparati Qendror INSTAT (3535) EAGLE MOBILE Tirane 78,193 2014-04-15 2014-04-16 1581050012014 Paga baze INSTAT Pag telefon shkurt 2014 kl C1001452 fat 01.03.2014
    Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 33,731 2014-04-15 2014-04-15 5210050352014 Paga baze DRBBUMK Lik telefon fat 118731125 kl C1001457
    Bashkia Durres (0707) EAGLE MOBILE Durres 1,826 2014-04-14 2014-04-15 18321070012014 Paga baze 2107001 BASHKIA DURRES LIK FATURE TEL EAGEL PER ARTION BRQIRAJSHKURT 2014
    Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 339,251 2014-04-14 2014-04-15 640100402014 Shtesa page te tjera DREJT RAJONALE TAT TIRANE.lik ft cel
    Agjensia Kombetare e Sigurise Kompjuterike (3535) EAGLE MOBILE Tirane 21,844 2014-04-15 2014-04-15 2110870122014 Sherbime telefonike 600 ALCIrt telefon
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 83,035 2014-04-14 2014-04-14 22 21011612014 Paga baze Agjens Konsumat lik telef personeli,fat 01.03.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 5,100 2014-04-14 2014-04-14 5010920012014 Paga baze 600,ISKPK,TEL,KOD C1007163,FAT 118758568 D 1/4/14
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 11,179 2014-04-14 2014-04-14 6510130402014 Shtese page per funksionin DSHP PERMET FAT NR SERIE 118731430 KOD KLI C1003633 SHKURT 2014
    Universiteti Korce (1515) EAGLE MOBILE Korçe 4,822 2014-04-11 2014-04-14 12810110462014 Sherbime telefonike UNIVERSITETI"FAN S.NOLI"KORCE TELEFON KLIENTI NR.3330009 DT.01.04.14;01.03.14 DHE 3330011 DT 01.04.14
    Bashkia Vore (3535) EAGLE MOBILE Tirane 157,502 2014-04-10 2014-04-11 7621650012014 Sherbime telefonike Bashkia Vore Telefon shkurt 2014 fat 118731077dt 28.02.2014
    Bashkia Berat (0202) EAGLE MOBILE Berat 4,000 2014-04-11 2014-04-11 20021020012014 Sherbime telefonike Bashkia Berat 2102001,fatura dt 01.04.2014 klienti c1007297
    Zyra e Punes Tirane (3535) EAGLE MOBILE Tirane 38,040 2014-04-11 2014-04-11 6410250352014 Shtesa page te tjera ZYRA E PUNES. lik ft cel nr kl c1006305
    Bashkia Vore (3535) EAGLE MOBILE Tirane 157,502 2014-04-10 2014-04-11 7621650012014 Shpenzime te tjera personeli Bashkia Vore Telefon shkurt 2014 fat 118731077dt 28.02.2014
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 23,476 2014-04-11 2014-04-11 3610130042014 Paga baze SHERBIMI PARESOR lik. fat. C1004033 dt. 01.03.2014 mars 2014
    Drejtoria E Konvikteve (3535) EAGLE MOBILE Tirane 19,985 2014-04-11 2014-04-11 45 2101113 2014 Paga baze Drejt Konvikt lik telefon listepagese mars 2014
    Sp. Laç (2019) EAGLE MOBILE Laç 21,505 2014-04-11 2014-04-11 7510130752014 Paga baze SPITALI LAC LIKUJD FT NR KLIENTI C1007672 DT 01.03.2014
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 2,912 2014-04-10 2014-04-10 6710100492014 Shtese page per funksionin DT Fier1010049 telefon klientiC1001921 nr 0672076677
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 134 2014-04-10 2014-04-10 6510100492014 Shtese page per funksionin DT Fier1010049 telefon klientiC1001950
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 418 2014-04-10 2014-04-10 6410100492014 Shtese page per funksionin DT Fier1010049 telefon klientiC1001950