Treasury Transactions

Treasury Branch:

Institution:

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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
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 3,378 2014-04-10 2014-04-10 6610100492014 Shtese page per funksionin DT Fier1010049 telefon klientiC1001921 nr 0672076677
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 1,676 2014-04-09 2014-04-10 6310100492014 Sherbime telefonike Deg e tatimeve Fier1010049 pages telef klienti C1001950
    Komisioni Qendror i Zgjedhjeve (3535) EAGLE MOBILE Tirane 36,135 2014-04-09 2014-04-10 10610730012014 Paga baze KQZ Shp celular fat dt 01.04.2014 kod abon C1008194,1000551
    Sp. Has (1812) EAGLE MOBILE Has 43,743 2014-04-09 2014-04-10 5610130702014 Paga baze 1812 spitali has sa lik fat 118731441 dt 01.03.2014 per eagle mobill
    Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 133,015 2014-04-10 2014-04-10 57 2101054 2014 Paga baze Q Eduk,Zhv.fem lik eagle shkurt 2014
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 93,557 2014-04-09 2014-04-10 38310110402014 Paga baze UNIVERSITETI POLITEKNIK TELEFON FAT SHKURT 2014 KLIENT C 1005960
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) EAGLE MOBILE Sarande 14,011 2014-04-10 2014-04-10 3810100712014 Shtese page per funksionin lik nga tatimet per eagle mobile
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 1,191 2014-04-09 2014-04-10 6210100492014 Shtese page per funksionin Deg e tatimeve Fier1010049 pages telef klienti C1001950
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 35 2014-04-09 2014-04-10 6110100492014 Sherbime telefonike Deg e tatimeve Fier1010049 pages telef janar2014 klienti C1001950
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EAGLE MOBILE Tirane 80,117 2014-04-08 2014-04-09 6710051112014 Paga baze ISUV telefon shkurt 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 308,011 2014-04-09 2014-04-09 7310170872014 Sherbime telefonike 600-602-REP 6002 telefon,fat Shkurt 2014
    Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 576,586 2014-04-09 2014-04-09 9310110352014 Paga baze 600 DAR Qytet tel shkurt,kl.c1004423,
    Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 225,612 2014-04-09 2014-04-09 81 21011462014 Paga baze Drej Nd.Pr 1 Punet lik telefon ,bordero mars 2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EAGLE MOBILE Tirane 14,444 2014-04-08 2014-04-09 470670012014 Paga baze 1067001 KOMISIONI I SHERBIMIT CIVIL.LIK shkurt 2014 tel .c1004948
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) EAGLE MOBILE Sarande 12,961 2014-04-04 2014-04-09 2610100712014 Shtese page per funksionin lik nga tatimet detyrimi i muajt janar 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 3,343 2014-04-09 2014-04-09 7810170872014 Sherbime telefonike 602-REP 6002 telefon,kodi C1005986,fat Shkurt 2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 27,064 2014-04-08 2014-04-08 8121390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.118737768;Kodi C1006375;
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 1,453 2014-04-08 2014-04-08 8321390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Ndalese Fature nr.118737768;Kodi C1006375;
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 592 2014-04-08 2014-04-08 8221390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.118737768;Kodi C1006375;
    Shtepia e femijeve shkollor rrethi Tirane (3535) EAGLE MOBILE Tirane 9,200 2014-04-03 2014-04-08 630250592014 Sherbime telefonike SHTEPIA E FEMIJES Z. HALLUNI vodafon m shkurt 2014 kodi abon C1008794