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
    Qarku Berat (0202) EAGLE MOBILE Berat 19,284 2014-04-03 2014-04-03 13420420012014 Sherbime telefonike keshilli i qarkut berat klienti C 1006831 lik fat shkurt 2014 telefon
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 2,329 2014-04-02 2014-04-03 5510100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL CEL.KL.C1001921 28.02.2014 MBAJTUR NGA LISTPAGESA MARS 2014 PER DR.R.TATIMPAG/MEDHENJ TIRANE
    Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 9,186 2014-04-02 2014-04-03 5110050672014 Paga baze Bordi i kullimit per Eagle 1005067
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 22,135 2014-04-02 2014-04-03 3510130522014 Paga baze 600,qendra shrbimit mjekesor,tel,kod C1007626,FAT SHKURT 2014
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 62,155 2014-04-02 2014-04-03 4010130542014 Paga baze 600,QKMZHRF TIRANE,NDALESE PAGE SHKURT 2014
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 1,842 2014-04-02 2014-04-03 5210100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL CEL.KL.C1001955 01.03.2014 MBAJTUR NGA LISTPAGESA MARS 2014 PER DR.R.TATIM DURRES
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 10,650 2014-04-03 2014-04-03 4010120102014 Paga baze 1012010 MUZEU 602 pg tel celular, Kont 516, dt 31.12.2013, ft janar-mars 2014, seri 114115949
    Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 41,876 2014-04-02 2014-04-03 4910050072014 Shtesa page te tjera TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TEL.CEL.KL.C1006023 DT 01.03.2014 SIPAS LISTPAGESES DHJETOR 2013
    Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 32,672 2014-04-02 2014-04-03 3710870042014 Sherbime telefonike DSIK PAGA . lik ft cel nr kl c1002204
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 5,362 2014-04-02 2014-04-03 3621390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Ndalese Fature nr.C1006375/118737768;
    Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 22,211 2014-04-03 2014-04-03 1810110602014 Paga baze 600 Shkolla Hotelkeri Turizem tel.fs118734447,01.3.2014
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 234,907 2014-04-02 2014-04-03 5310110472014 Paga baze Univers Arteve ndales telef celul ft 118746024 dt 1.3.2014 klienti C1008054
    Zyra Arsimore Përmet (1128) EAGLE MOBILE Permet 2,892 2014-04-03 2014-04-03 7410111092014 Paga baze Arsimi fat dy 01.03.2014 kod kli c100 8149 shkurt 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 78,941 2014-04-02 2014-04-03 11510120012014 Paga baze 1012001, MIN KLUTURES, pagese per tel celular,eagle shkurt 2014, FT 1.3.14, nr klient C1008528
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) EAGLE MOBILE Tirane 1,153 2014-04-01 2014-04-02 4410112042014 Paga baze Inst.Fizikes Bertham ndales per tel bord 1.4.2014 ft 118746936 dt 1.3.2014
    Shkolla "Elektrike", Tirane (3535) EAGLE MOBILE Tirane 12,043 2014-04-02 2014-04-02 3610110782014 Paga baze 600 Shkolla elektrike tel kl.C1006202,s118737169
    Instituti i Zhvillimit te Arsimit (3535) EAGLE MOBILE Tirane 19,598 2014-04-01 2014-04-02 4210110752014 Paga baze 600 Inst.Zhvillimit Arsimor TEL SHKURT 2014,FS118734905,KL.C1004873
    Drejtoria e Bujqesise Lushnje (0922) EAGLE MOBILE Lushnje 6,832 2014-04-01 2014-04-02 210050222014 Shtese page per funksionin DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK .SIPAS NDALESAVE NGA PAGAT NE LISTPAGESAT MARS 2014
    Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 39,643 2014-04-01 2014-04-02 3910050812014 Paga baze 1005081 Bordi Kullimit Lu pajtimet sipas detyrimeve shkurt 2014
    Sp. Kavaje (3513) EAGLE MOBILE Kavaje 97,160 2014-04-01 2014-04-02 7410130712014 Paga baze SPITALI TELEFON ME KONTRATE NDALESA TE MARSIT 2014