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
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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
    Qendra e zhvillimit Tirane (3535) EAGLE MOBILE Tirane 9,163 2014-04-02 2014-04-02 3821011532014 Paga baze 602 qendra e zhvillimit pellumbat tel klienti C(10003596)
    Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 2,848 2014-04-01 2014-04-02 5310050022014 Paga baze Drejtoria e Bujqesise 1005002,pagese per klientin c1005981
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EAGLE MOBILE Kruje 23,439 2014-04-02 2014-04-02 4810051122014 Paga baze sa lik fat nr 118731467 dt 1.03.2014 nga qttb f kruje
    Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE Berat 22,848 2014-04-01 2014-04-02 4610100422014 Paga baze drejtoria e tatimeve berat klienti C1002341 lik fat shkurt 2014 telefon
    Zyra Arsimore Kavajë (3513) EAGLE MOBILE Kavaje 123,801 2014-04-01 2014-04-02 8310111302014 Paga baze ZYRA ARSIMORE TELEFON ME KONTRATE FAT 28.02.2014
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) EAGLE MOBILE Durres 8,874 2014-04-01 2014-04-02 6610111552014 Shtese page per veshtiresi dhe rreziqe TELEFON SHKURT PER ABONENTIN C1008837 SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EAGLE MOBILE Tirane 9,930 2014-04-02 2014-04-02 5710890012014 Sherbime telefonike K.M.DH. PERSONALE . lik .cel. shkurt2014, kl.c1001325,fs118731081
    Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 128,401 2014-04-01 2014-04-02 10121010492014 Paga baze Drejt e Pergj e Tarif vend telefon klineti 1006494 fat 118738269
    Drejtorita e Bujqesise Fier (0909) EAGLE MOBILE Fier 19,720 2014-04-01 2014-04-02 5110050092014 Shtese page per funksionin Drejt.Bujqesise Fier 1005009 telefon shkurt 2014
    Aparati Ministrise se Punes (3535) EAGLE MOBILE Tirane 9,533 2014-04-02 2014-04-02 8710250012014 Sherbime telefonike 1025001 MIN PUNES telef klienti 1007132
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 37,338 2014-04-01 2014-04-02 6010050682014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL. CELULARE FAT NR 118731515 KONT C1003846 28. SHKURT 2014
    Instituti i Monumenteve te Kultures (3535) EAGLE MOBILE Tirane 30,418 2014-04-01 2014-04-02 5910120602014 Shtese page per funksionin 1012060, IMK,pagese telefon janar dhe shkurt 2014 dt 01.02.2014, seri 114118788/1187344, klienti c1004694
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) EAGLE MOBILE Durres 4,865 2014-04-01 2014-04-02 6510111552014 Paga baze TELEFON SHKURT PER ABONENTIN C1008837 SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 11,337 2014-04-01 2014-04-02 3310130102014 Paga baze 1013010 lik telef ndalese kodiC1003896 DSHP Kukes
    Drejtoria e Bujqesise Elbasan (0808) EAGLE MOBILE Elbasan 47,065 2014-04-01 2014-04-02 6410050082014 Paga baze Drejtoria Bujqesise Elbasan ndalesa eagle
    Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 28,329 2014-04-02 2014-04-02 3410050782014 Paga baze BORDI KULLIMIT SHKODER FAT. 118731436 DT. 28.02.2014 KLIENTI C1003662
    Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 94 2014-04-01 2014-04-02 3310051192019 Shtese page per funksionin Autoriteti Kombetar i Ushqimit 1005119 klienti c1004598
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 11,147 2014-04-01 2014-04-02 4310130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGESE TELEFON CELULAR EAGLE MOBILE,PER MUAJIN SHKURT 2014.
    Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 4,273 2014-04-01 2014-04-01 3921660022014 Paga baze 600,qendra polivalente ditore kamez,tel 01.3.2014
    Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 45,259 2014-04-01 2014-04-01 3810111202014 Shtese page per funksionin Zyra Arsimore Tropoje, likujdim sherbim teklefoni mars 2014 sipas listepagesave perkatese