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
    Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 228,393 2014-03-07 2014-03-10 55 21011462014 Unspecified Drej Nd.Pr 1 Punet lik telefon ,bordero janar 2014
    Bashkia Durres (0707) EAGLE MOBILE Durres 9,135 2014-03-05 2014-03-06 8421070012014 Unspecified 2107001 BASHKIA DURRES FAT TEL NR KLIENTIT C10074455JANAR 2014
    Bashkia Durres (0707) EAGLE MOBILE Durres 2,000 2014-03-05 2014-03-06 8321070012014 Unspecified 2107001 BASHKIA DURRES FAT TEL NR KLIENTIT C10074455JANAR 2014
    Shkolla Ekonomike Tirane (3535) EAGLE MOBILE Tirane 31,539 2014-03-06 2014-03-06 2710110592014 Unspecified 600 Shk.teknike ekonomike tel fat 114098050,01.1.2014,kl.c1004805
    Unversitet "L.Gurakuqi", Shkoder (3333) EAGLE MOBILE Shkoder 14,276 2014-03-05 2014-03-06 5710111292014 Unspecified 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 114102021 DT 01.01.2014
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 26,152 2014-03-03 2014-03-06 2910110472014 Unspecified Univers Arteve telef celul ft 114130755dt 1.2.2014 klienti C1008054
    Drejtoria e Pyjeve Gjirokaster (1111) EAGLE MOBILE Gjirokaster 4,069 2014-03-06 2014-03-06 24101260112014 Unspecified 1026011 DREJT PYJEVE GJIROKASTER TELEFON KOD ABONENTI C1003610 JANAR 2014
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 80,285 2014-03-05 2014-03-06 2610130542014 Unspecified 600,QKMZHRF TIRANE,tel,JANAR 2014
    Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 3,580 2014-03-06 2014-03-06 2110050752014 Unspecified Bordi I Kullimit Mat (1005075) Lik. Sherbim telefonik muaji Janar.Fat.Nr.114121410 Dt.01.02.2014 Nr.Klienti C1006115.
    Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 6,564 2014-03-04 2014-03-06 3610130372014 Unspecified Drejt. e Shend. Publik Mat (1013037) Lik. Sherbim telefonik muaji Janar Fat.Nr.114114987 Dt.01.02.2014 Nr.Klienti C1003971.
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) EAGLE MOBILE Tirane 736 2014-03-04 2014-03-06 2810112042014 Unspecified Inst.Fizikes Bertham telef m janar 2014 klienti C1008288
    Drejtoria e Pyjeve Mirdite (2026) EAGLE MOBILE Mirdite 19,522 2014-03-05 2014-03-06 1510260202014 Unspecified pyjore mirdite per shpenzime tel ne grup janar 2014
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 10,505 2014-03-06 2014-03-06 3410260062014 Unspecified ND PYJORE LIK FAT 114094460 DT 1.01.14
    Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 12,065 2014-03-05 2014-03-06 1610110632014 Unspecified 600 Shk.mesme Gjuhet e Huaja tel. JANAR 2014,c1004600
    Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 9,524 2014-03-04 2014-03-05 1110260192014 Unspecified 1026019 Pyjore Lu telef.grup janar 2014 fat.114115038
    Universiteti Korce (1515) EAGLE MOBILE Korçe 1,881 2014-03-03 2014-03-05 5110110462014 Unspecified UNIVERSITETI "FAN NOLI" KORCE TELEFON KLIENTI NR.C1008727 DHJETOR 2013
    Universiteti Korce (1515) EAGLE MOBILE Korçe 5,623 2014-03-03 2014-03-05 3110110462014 Unspecified UNIVERSITETI "FAN NOLI" KORCE TELEFON KLIENTI NR.C1008727JANAR-SHKURT 2014
    Universiteti Korce (1515) EAGLE MOBILE Korçe 253 2014-03-03 2014-03-05 5410110462014 Unspecified UNIVERSITETI "FAN NOLI" KORCE TELEFON KLIENTI NR.C1008727JANAR 2014
    Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 29,162 2014-03-03 2014-03-05 2510050812014 Unspecified 1005081 Bordi Kullimit Lu pajtimet sipas detyrimeve janar 2014
    Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 38,267 2014-03-04 2014-03-05 2210870042014 Unspecified 1087004 600,602 DSIK tel fat 11411351,1.2.2014,kl.c1002204,janar 2014