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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE Tirane 42,549 2014-04-07 2014-04-08 5110051172014 Paga baze AZHBR Shp telefoni fat 118731575 dt 01.03.2014 bordero
    Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 22,017 2014-04-07 2014-04-08 4110130582014 Paga baze 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,tel,kontr C1003334,FAT SHKURT 2013 S 118731336
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 37,468 2014-04-07 2014-04-08 13110110092014 Paga baze Drejtoria Arsimore Fier 1011009 telefon shkurt 2014
    Shkolla Shqiptare e Administratës Publike (3535) EAGLE MOBILE Tirane 5,600 2014-04-07 2014-04-08 3110870142014 Sherbime telefonike SHKOLLA SHQIP ADMIN PUBLIKE . lik ft cel
    Reparti Ushtarak Nr.4300 Tirane (3535) EAGLE MOBILE Tirane 26,157 2014-04-07 2014-04-07 17510170512014 Sherbime telefonike 602-REP 4001 telefon.kodi C1005343,fat dt 28.02.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 2,063 2014-04-07 2014-04-07 7610100412014 Paga baze DREJT RAJO TATIM TE MEDHENJ KLINETI C1001947 DT 26.03.2014
    Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 17,030 2014-04-07 2014-04-07 4110120902014 Paga baze 1012090, TEATRI KOMEDISE,pagese tel eagle mobile, muaji shkurt 2014, Ft C1006844,S 118739035 dt 1.3.14, 21 punonjes T.K.K dt 27.3.14
    Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 9,611 2014-04-07 2014-04-07 3310050712014 Shtese page per vjetersi ne pune BORDI I KULLIMIT 1005071 NDALESE PAGESE PER EAGLE FATURA, 118,731,428
    Drejtoria Arsimore Berat (0202) EAGLE MOBILE Berat 28,199 2014-04-04 2014-04-07 14510110022014 Paga baze drejtoria arsimore per eagle klienti C1005008 1011002
    Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 6,179 2014-04-07 2014-04-07 3810250952014 Paga baze Q.Komb Pritse Viktim Trafik. LINZE ndales pages tel vodaf shkurt listepagese klienti C1001611
    Instituti Studimeve te Transportit Tirane (3535) EAGLE MOBILE Tirane 8,044 2014-04-04 2014-04-07 1710060992014 Paga baze Inst.Transportit telefon muaji shkurt-mars 2014
    Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 74,995 2014-04-04 2014-04-07 8410110482014 Te tjera paga me kontrate UNIVERSITETI I SPORTEVE Ndalese Telefoni Fat. Shkurt 2014 Klienti C1006434
    Shkolla Ekonomike Tirane (3535) EAGLE MOBILE Tirane 31,339 2014-04-04 2014-04-07 4010110592014 Paga baze 1011059 602 Shk.teknike ekonomike tel.fs.118734862,01.3.2014,shkurt2014,kl.c1004805
    Sp. Permet (1128) EAGLE MOBILE Permet 35,653 2014-04-04 2014-04-07 11410130812014 Paga baze SPITALI FAT KOD KLI C1003556 MUAJI SHKURT 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 34,915 2014-04-04 2014-04-04 582150012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE PAGESE TELEFONI SHKURT 2014
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 14,244 2014-04-04 2014-04-04 36710110402014 Paga baze UNIVERSITETI POLITEKNIK TEL.KL.C1005070,SHKRES DEKANI 25.3.2014,F118735145,01.3.2014,
    Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 12,002 2014-04-03 2014-04-04 5120420112014 Shtese page per funksionin rruget rurale berat klienti C1006831 lik fat shkurt 2014
    Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE Elbasan 42,717 2014-04-03 2014-04-04 7410100482014 Shtese page per funksionin ndalese page tel Drejtoria Rajonale Tatimore Elbasan
    Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 55,558 2014-04-03 2014-04-04 5610930062014 Paga baze 602 rep.inspektim shpetim miniera pagese tel ft shkurt 2014, seri 118738550 dt 01.03.14, kod 510985
    Bashkia Manez (0707) EAGLE MOBILE Durres 34,915 2014-04-04 2014-04-04 582150012014 Paga baze 2150001 BASHKIA MANZE PAGESE TELEFONI SHKURT 2014