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
    •
  • Supplier List
    •
  • 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
    Kuvendi Popullor (3535) EAGLE MOBILE Tirane 6,015 2014-03-04 2014-03-05 16610020012014 Unspecified Kuvendi telefon kodi 526150 dt.01.02.2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) EAGLE MOBILE Tirane 10,670 2014-03-05 2014-03-05 430250592014 Unspecified 1025059 SHTEPIA E FEMIJES Z. HALLUNI vodafon m janar . 2014 kodi abon C1008794
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 8,974 2014-03-04 2014-03-05 3110260092014 Unspecified PYJORJA FIER 1026009 LIKUJDIM FATURE NR KLIENTI C1003977
    Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 5,339 2014-03-04 2014-03-05 2621660022014 Unspecified 600 QENDRA POLIVALENTE KAMEZ CEL FAT 01.02.2014
    Qarku Berat (0202) EAGLE MOBILE Berat 48,418 2014-03-04 2014-03-05 8620420012014 Unspecified keshilli i qarkut berat pagese fatura shkurt 2014 klienti C1006831
    Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 109,966 2014-03-04 2014-03-05 1610930112014 Unspecified 600 IQT shpenzime pagese detyrim cel dhjetor 2013 ft 114094199 dt 1.1.14 kod abonenti c1003218
    Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 931 2014-03-05 2014-03-05 2510051192019 Unspecified Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 114118891.dt.01.02.2014
    Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 18,813 2014-03-04 2014-03-05 2810050672014 Unspecified BORDI I KULLIMIT PER EAGLE JANAR 2014 1005067
    Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 7,575 2014-03-05 2014-03-05 2210050712014 Unspecified BORDI KULLIMIT 1005071 ,NDALESE NGA PAGA PER shkurt 2014
    Sp. Mirdite (2026) EAGLE MOBILE Mirdite 200,502 2014-03-04 2014-03-05 2010130792014 Unspecified spitali per shpenz tel nentor dhjetor 2013 janar 2014
    Qarku Berat (0202) EAGLE MOBILE Berat 14,568 2014-03-04 2014-03-05 8720420012014 Unspecified keshilli i qarkut berat pagese fatura shkurt 2014 klienti C1006831
    Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE Berat 24,763 2014-03-04 2014-03-05 2810100422014 Unspecified drejtoria e tatimeve berat klienti C1002341 lik fat shkurt 2014
    Drejtoria Arsimore Berat (0202) EAGLE MOBILE Berat 84,686 2014-03-05 2014-03-05 10010110022014 Unspecified drejtoria arsimore berat eagle klienti 114119389 1011002
    Sp. Permet (1128) EAGLE MOBILE Permet 34,057 2014-03-05 2014-03-05 6810130812014 Unspecified SPITALI FAT NR SERIE114114503 KOD KLI C1003556 JANAR 2014
    Zyra Arsimore Përmet (1128) EAGLE MOBILE Permet 5,097 2014-03-04 2014-03-05 4910111092014 Unspecified ARSIMI EAGLE MOBILE FAT DT 01.02.2014 MUJAI JANAR 2014
    Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 3,978 2014-03-05 2014-03-05 1510260292014 Unspecified DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PER TELEFON NR KLIENTI C1003865
    Drejtoria e Pyjeve Sarande (3731) EAGLE MOBILE Sarande 8,194 2014-03-04 2014-03-05 1210260242014 Unspecified SHP TEL NGA PYJORE
    Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 22,814 2014-03-05 2014-03-05 2710130582014 Unspecified 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,tel,kont c1003334,fature 11411430 dt 01.02.2014
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 4,536 2014-03-04 2014-03-05 3510100472014 Unspecified TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL CEL.KL.C1001947 SIPAS LISTPAGESES DHJETOR 2013-JANAR 2014 PER MIRELA RAMOLLI,SERVETE HASANDOCI D.R.TATIM.TIRANE
    Drejtoria Rajonale Tatimore Lezhe (2020) EAGLE MOBILE Lezhe 39,977 2014-03-03 2014-03-05 3410100602014 Unspecified DREJT TATIMEVE PAG FAT 1144114329 PER KLIENTIN C 1001951