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
    Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 72,885 2014-03-13 2014-03-17 1910130472014 Shtese page per funksionin D.Shendetit Publik Tropooje,likujdim telefoni per muajn dhjetor 2014, janar-shkurt 2014
    Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 1,276 2014-03-17 2014-03-17 8310170902014 Sherbime telefonike 602-REP 6620 telefon,kodi C1008191,fat dt 31.01.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 7,540 2014-03-17 2014-03-17 8210170902014 Sherbime telefonike 602-REP 6620 telefon,kodi C1008191,fat dt 31.01.2014
    Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 11,025 2014-03-13 2014-03-13 7510200012014 Unspecified 602-DREJTORIA ARKIVAVE telefon,kodi 3274318,fat dt 01.02.2013,01.03.2014,seri 114114041,118748379
    Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 8,072 2014-03-12 2014-03-13 3610050022014 Unspecified Drejtoria e Bujqesise 1005002,klienti c100598 muaji Janar 2014
    Shkolla "Elektrike", Tirane (3535) EAGLE MOBILE Tirane 12,160 2014-03-13 2014-03-13 2910110782014 Unspecified 1011078 602 Shkolla elektrike tel s114121619,janar2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EAGLE MOBILE Tirane 1,454 2014-03-13 2014-03-13 3210290012014 Unspecified 602-ZABGJ telefon,kodi c1001194,fat dt 28.02.2014
    Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 20,019 2014-03-13 2014-03-13 3610050062014 Unspecified 1005006 DREJT E BUJQESISE NDALES PER EAGLE FAT JANAR 2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EAGLE MOBILE Tirane 2,650 2014-03-12 2014-03-13 2810171262014 Unspecified 1017126 AKSHE ndalesa nga paga muaji shkurt 2014
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 24,099 2014-03-12 2014-03-12 2110130042014 Unspecified sherbimi paresor lik fat telefoni 1004033 date 1.02.14
    Drejtoria Rajonale Tatimore Kukes (1818) EAGLE MOBILE Kukes 43,117 2014-03-12 2014-03-12 3010100582013 Unspecified 1010058 Drejt Tatimeve Kukes muaji janar 2014 lik telef akt marrveshja nr 23791 dt21.12.2011Drejt Tatimeve Kukes
    Drejtoria e shendetit publik Lac (2019) EAGLE MOBILE Laç 6,106 2014-03-11 2014-03-12 2810130342014 Unspecified DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 114118807 DT 31.01.2014 NR KLIENTIT C1004731
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 3,465 2014-03-07 2014-03-11 7310110882014 Unspecified shpenz.per telefon shkurt 2014 zyra arsimore kod.1011088 klienti C1005539
    Sp. Laç (2019) EAGLE MOBILE Laç 26,215 2014-03-10 2014-03-11 4810130752014 Unspecified KOD INST 1013075 PAGUAR SHPENZIME TEL NR KLIENTI C1007672, TEL CEL SIPAS FT DT 01.01.2014 MUAJI JANAR 2014
    Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 364,776 2014-03-11 2014-03-11 4410100402014 Unspecified 1010040 DREJT RAJONALE TAT TIRANE detyrim telefoni bordero 114114326 dt 01.01.2014-31.01.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 116,203 2014-03-10 2014-03-11 5210100412014 Unspecified 1010041 DREJT RAJ TAT PAG TE MEDHENJ. Eagle janar 2014
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 1,387 2014-03-10 2014-03-11 1620320122014 Unspecified Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 12,524 2014-03-07 2014-03-10 4310130402014 Unspecified DSHP PERMET EAGLE MOBILE FAT NR SERIE 114114523 KOD KLI C1003633 JANAR 2014
    Administrata Qendrore ShSSH (3535) EAGLE MOBILE Tirane 45,126 2014-03-07 2014-03-10 5110250972014 Unspecified SHERB SOC SHTET telefon janar 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EAGLE MOBILE Tirane 22,634 2014-03-06 2014-03-10 2910870062014 Unspecified AKSHI pagese cel Eagle Mobile kodi abonentit C1003439,fature tatimore S/114114463 dt 01.02.2014