Treasury Transactions

Treasury Branch:

Institution:

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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
    Sp. Mirdite (2026) EAGLE MOBILE Mirdite 65,940 2014-04-01 2014-04-01 5810130792014 Paga baze spitali mirdite per shpenzime tel muaji mars 2014
    Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 12,046 2014-04-01 2014-04-01 48 1010076 2014 Shtese page per funksionin PAGESE TELEFONAT EAGLE SHKURT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 118731236
    Drejtoria Rajonale Tatimore Korce (1515) EAGLE MOBILE Korçe 3,924 2014-04-01 2014-04-01 6310100552014 Shtese page per funksionin DREJTORIA RAJ TATIMORE KORCE NDALESE PAGE PER TELEFON KLIENTI NR.C1001957 SHKURT 2014 FAT.118731240
    Aparati Ministrise se Punes (3535) EAGLE MOBILE Tirane 36,887 2014-03-28 2014-03-31 7210250012014 Sherbime telefonike 1025001 MIN PUNES SH TEL. KLIENTI 1007296 . KLI 107315 shkurt 2014
    Agjensia e Prokurimit Publik (3535) EAGLE MOBILE Tirane 17,079 2014-03-28 2014-03-31 3710870012014 Sherbime telefonike AGJENSIA PROK PUBLIK .lik ft cel
    Gjykata e rrethit Kruje (0716) EAGLE MOBILE Kruje 5,217 2014-03-27 2014-03-28 3810290242014 Furnizime dhe materiale te tjera zyre dhe te pergjishme GJYKATA E RRETHIT KRUJE LIK I FATURES 114116359
    Aparati Qendror INSTAT (3535) EAGLE MOBILE Tirane 78,350 2014-03-27 2014-03-28 12110500012014 Paga baze INSTAT Pag telefon fat 01.02.2014 seri 114113872 kl C1001452
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 14,990 2014-03-27 2014-03-28 9821100012014 Sherbime telefonike telefon Bashkia Cerrik
    Instituti shendetit publik Tirane (3535) EAGLE MOBILE Tirane 228,351 2014-03-27 2014-03-27 6010130482014 Paga baze ISHP 602 tel shkurt 2014 kontr c1003265
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 3,237 2014-03-26 2014-03-27 3310290352014 Paga baze 1029035 lik per eagle mobile nga gjykata sr
    Drejtoria e Pyjeve Korce (1515) EAGLE MOBILE Korçe 54,934 2014-03-27 2014-03-27 3010260132014 Paga baze DREJ SHERBIMIT PYJOR NR KLIENTI C1003915 PAGESE TELEFONI FAT NR 114114971 DAT 1.02.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) EAGLE MOBILE Tirane 612 2014-03-24 2014-03-26 13810170092014 Sherbime telefonike 1017009 REPARTI 1001 TELEFON FAT 114114955 DT 23.02.2014 KODI C1003866
    Reparti Ushtarak Nr.1001 Tirane (3535) EAGLE MOBILE Tirane 2,841 2014-03-26 2014-03-26 14610170092014 Sherbime telefonike REPARTI 1001 TELEFON KODI 2226660 FAT 114094404 DT 01.01.2014
    Prefektura e qarkut Elbasan (0808) EAGLE MOBILE Elbasan 4,753 2014-03-25 2014-03-26 6310160622014 Sherbime telefonike telefon Prefektura Elbasan 1016062 kodi:3334775,3334872
    Komuna Kutalli (0202) EAGLE MOBILE Berat 6,945 2014-03-24 2014-03-25 4123030012014 Sherbime telefonike komununa kutalli per eagle klienti C1008692 2303001
    Administrata Qendrore ShSSH (3535) EAGLE MOBILE Tirane 40,675 2014-03-25 2014-03-25 6510250972014 Paga baze SHERB SOC SHTET telefon janar shkurt 2014 fat 118749065,118732880 01.03.2014,
    Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 22,348 2014-03-25 2014-03-25 4310050792014 Paga baze 1005079 1005079, BORDI KULLIMIT tel f 28.2.2014
    Sp. Has (1812) EAGLE MOBILE Has 43,743 2014-03-24 2014-03-25 3910130702014 Paga baze 1812 spitali has sa lik telefon eagle fat 118731441 dt 01.03.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EAGLE MOBILE Tirane 5,847 2014-03-24 2014-03-25 12610260012014 Sherbime telefonike MIN MJEDIDISIT TELEFON FAT SHKURT 2014 KLIENT C1001956
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EAGLE MOBILE Tirane 12,750 2014-03-21 2014-03-24 5110250982014 Sherbime telefonike 1025098 AD Q, ISH P tel .f1.3.2014,shkurt2014