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
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 22,485 2014-03-17 2014-03-20 7410030012014 Sherbime telefonike lik klienti kodi 3341643 seri 118749248,kodi 1007294,seri 11878360,kodi 3390909 seri 118749575,kodi 3335265 seri 118749053
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE Tirane 43,026 2014-03-20 2014-03-20 3810051172014 Paga baze AZHBR Telefon fat 114115006 dt 01.02.2014 Bordero
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EAGLE MOBILE Tirane 3,264 2014-03-19 2014-03-20 5810870062014 Sherbime telefonike AKSHI pagese cel Eagle kodi abonentit C1008326 FT S/118748969 DT 01.03.2014
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 116,874 2014-03-19 2014-03-20 4010130872014 Paga baze Sherbimi Spitalor ndales tel
    Bashkia Puke (3330) EAGLE MOBILE Puke 199 2014-03-17 2014-03-19 7421370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni janar 2014 nr.klientit C1007439 fat.114126525 dt.01.02.2014
    Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 39,059 2014-03-19 2014-03-19 260050352014 Paga baze DRB telefon ndalesa nga paga janar 2014 klienti c1001457 fat 114113874 01.02.2014
    Komisioni Qendror i Zgjedhjeve (3535) EAGLE MOBILE Tirane 31,721 2014-03-18 2014-03-19 6610730012014 Paga baze KQZ Shp celular fat dt 01.03.2014 kod abon C1008194,1000551
    Kuvendi Popullor (3535) EAGLE MOBILE Tirane 13,706 2014-03-18 2014-03-19 21010020012014 Sherbime telefonike Kuvendi telefon FAT.01.03.2014 SERIA 118731952
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 97,219 2014-03-17 2014-03-18 19 21011612014 Sherbime telefonike Agjens Konsumat lik telef personeli,fat 01.02.2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 7,693 2014-03-17 2014-03-18 7321370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni janar 2014 nr.klientit C1007439 fat.114126525 dt.01.02.2014
    Presidenca (3535) EAGLE MOBILE Tirane 21,980 2014-03-18 2014-03-18 13110010012014 Sherbime telefonike Presidenca telefoni shkurt 2014 klienti C1007429 fat. 118741946 dt.01.03.2014
    Drejtoria E Konvikteve (3535) EAGLE MOBILE Tirane 21,530 2014-03-18 2014-03-18 25 2101113 2014 Paga baze Drejt Konvikt lik telefon listepagese shkurt 2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EAGLE MOBILE Tirane 133,896 2014-03-17 2014-03-18 2010111402014 Paga baze Fak Shk Natyres pages telef eagle klienti c1000385
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 29,368 2014-03-17 2014-03-18 9510110092014 Paga baze Drejtoria Arsimore Fier 1011009 telefon janar 2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 13,810 2014-03-13 2014-03-17 2810130632014 Paga baze 602QKSCAISH tel,klient c1004319,fat 114115107 janar 2014
    Universiteti Korce (1515) EAGLE MOBILE Korçe 5,600 2014-03-13 2014-03-17 9210110462014 Sherbime telefonike UNIVERSITETI " FAN S. NOLI" KORCE TELEFION CEL KLIENTI NR.C1008727 SHKURT 2014
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 7,000 2014-03-13 2014-03-17 5121680012014 Sherbime telefonike BASHKIA MALIQ SHPENZIME PER TELEFON CELULAR KODI I ABONENTIT C1007236 DAT FAT 1.03.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 5,455 2014-03-13 2014-03-17 3110920012014 Sherbime telefonike 600,ISKPK,tel,klient c1007163,fat 118739498 d 1/3/14
    Universiteti Korce (1515) EAGLE MOBILE Korçe 2,240 2014-03-13 2014-03-17 9110110462014 Sherbime telefonike UNIVERSITETI " FAN S. NOLI" KORCE TELEFION CEL KLIENTI NR.C1008727 SHKURT 2014
    Gjykata e Apelit te Krimeve Tirane (3535) EAGLE MOBILE Tirane 8,818 2014-03-13 2014-03-17 5110290102014 Sherbime telefonike 602-Gjyk.Apel.Krim.Rend telefon,kodi 11003808,fat dt 28.02.2014