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
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 576 2014-04-04 2014-04-04 3020320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 7,799 2014-04-03 2014-04-04 1510260192014 Paga baze 1026019 Pyjore Lu telef.grup shkurt 2014 fat.118731607
    Reparti Ushtarak Nr.4300 Tirane (3535) EAGLE MOBILE Tirane 1,148,735 2014-04-03 2014-04-04 15710170512014 Paga baze 600-REP 4001 telefon mbajtur Nentor-Dhjetor 2013
    Drejtoria e shendetit publik Has (1812) EAGLE MOBILE Has 9,360 2014-04-03 2014-04-04 3910130292014 Paga baze 1812 shpen telefoni fat 11873145 dt 01.03.2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 8,353 2014-04-04 2014-04-04 10121370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni shkurt 2014 nr.klientit C1007439 NR.FATURES 118741962 dt 01.03.2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 117 2014-04-04 2014-04-04 10221370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni shkurt 2014 nr.klientit C1007439 NR.FATURES 118741962 dt 01.03.2014
    Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 11,867 2014-04-03 2014-04-04 5020420112014 Shtese page per funksionin rruget rurale berat klienti C1006831 lik fat janar 2014
    Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 11,454 2014-04-03 2014-04-04 2310110632014 Paga baze 1011063 602 Shk.mesme Gjuhet e Huaja TEL SHKURT2014,C1004600
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EAGLE MOBILE Tirane 119,030 2014-04-04 2014-04-04 3510111402014 Paga baze Fak Shk Natyres ndales pages telef eagle m shkurt 2014 klienti c1000385
    Qarku Berat (0202) EAGLE MOBILE Berat 7,012 2014-04-03 2014-04-04 13320420012014 Shtese page per funksionin keshilli i qarkut berat klienti C 1006831 lik fat shkurt 2014 telefon
    Komuna Drenove (1515) EAGLE MOBILE Korçe 9,360 2014-04-03 2014-04-04 582507001 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON
    Sp. Librazhd (0821) EAGLE MOBILE Librazhd 66,724 2014-04-03 2014-04-03 9410130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFON EAGLE,
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 13,015 2014-04-03 2014-04-03 3710130632014 Paga baze 602QKSCAISH TEL,KLIENT C1004319,FAT SHKURT 2014
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 50,986 2014-04-02 2014-04-03 6521011412014 Shpenzime per honorare 2101141 MINI BASHKIA 1 TELEFON FAT 28.02.2014 SR118736718 DT 01.03.2014
    Qarku Berat (0202) EAGLE MOBILE Berat 22,081 2014-04-03 2014-04-03 13220420012014 Shtese page per funksionin keshilli i qarkut berat klienti C 1006831 lik fat shkurt 2014 telefon
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 12,346 2014-04-02 2014-04-03 2810251132014 Paga baze qendra komb viktimave dhunes telefon janar shkurt 2014 klienti C1005708
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 22,115 2014-04-02 2014-04-03 5210110472014 Sherbime telefonike Univers Arteve telef celul ft 118746024 dt 1.3.2014 klienti C1008054
    Drejtoria Rajonale Tatimore Kukes (1818) EAGLE MOBILE Kukes 18,047 2014-04-02 2014-04-03 3910100582013 Shtese page per veshtiresi dhe rreziqe 1010058 Drejt Tatimeve Kukes muaji shkurt 2014 lik telef seri 3761kl C1001964 Drejt Tatimeve Kukes
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 50,986 2014-04-02 2014-04-03 6521011412014 Paga baze 2101141 MINI BASHKIA 1 TELEFON FAT 28.02.2014 SR118736718 DT 01.03.2014
    Mini Bashkia 3 (3535) EAGLE MOBILE Tirane 11,779 2014-04-01 2014-04-03 6821011392014 Paga baze MINI BASHKIA 3 TELEFON KLIENTI C1007741