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
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 10,751 2014-12-03 2014-12-03 42210220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni nentor 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 123064244 dt 23.11..2014, ( nr .cel.0682017735 kodi 3522731)
    Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 532 2014-12-02 2014-12-03 30610110882014 Shtesa page te tjera shpenz.per telefon nentor 2014 zyra arsimore kod.1011088 klienti 470003474588
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 2,800 2014-12-03 2014-12-03 42110220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni nentor 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 123064244 dt 23.11..2014, ( nr .cel.0682278959 per Ethem Likaj)
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 23,574 2014-12-03 2014-12-03 14610130042014 Paga baze SHERBIMI PARESOR lik paga e shtesa nentor 2014
    Qarku Berat (0202) EAGLE MOBILE Berat 34,344 2014-12-03 2014-12-03 51420420012014 Shtese page per funksionin keshilli i qarkut berat klienti C 1006831 lik fat tetor 2014
    Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 4,108 2014-12-03 2014-12-03 12710250952014 Paga baze 1025095 Q. TRAFIKIMIT LINZE tel tetor 2014, fat 123070906 dt 1.10.14,klient C1001611
    Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 56,029 2014-12-03 2014-12-03 31710110482014 Sherbime telefonike UNIVERSITETI I SPORTEVE NDALESE TELEFONI KLIENTI C1006434
    Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 5,285 2014-12-02 2014-12-03 16810130372014 Paga baze Drejt. e Shend. Publik Mat (1013037) Lik. Sherbim telefonik muaji Tetor Fat.Nr.123051863 Dt.01.11.2014 Klienti 470003272348.
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) EAGLE MOBILE Tirane 2,876 2014-12-03 2014-12-03 12910112042014 Paga baze fat 1.11.2014 kl 470004228858
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 17,702 2014-12-01 2014-12-02 14710130352014 Paga baze DR.SH PUBLIK LIBRAZHD,TELEFON CELULAR EAGLE MOBILE PER MUAJIN TETOR 2014.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier EAGLE MOBILE Fier 1,763 2014-12-01 2014-12-02 7510260702014 Paga baze PAGESE NGA INSP I PYJEVE MJEDISIT DHE UJRAVE FIER NR KL C1003977
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) EAGLE MOBILE Durres 15,095 2014-12-01 2014-12-02 25610111552014 Sherbime telefonike TELEFON SHTATOR PER KL. C1008837 / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 19,466 2014-12-01 2014-12-02 22910260092014 Paga baze TETOR 2014 SHERBIMI PYJOR KL 3272354
    Komuna Drenove (1515) EAGLE MOBILE Korçe 25,118 2014-12-01 2014-12-02 24725070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE SHPENZIME TELEFONI NR FAT.123078839 MUAJI TETOR 2014
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 14,068 2014-12-02 2014-12-02 14510910012014 Shtesa page te tjera 602,Kom.per mbro nga diskriminimi tel,klient 470003319064,fat 123067648
    Qendra e zhvillimit Tirane (3535) EAGLE MOBILE Tirane 15,410 2014-12-01 2014-12-02 11921011532014 Paga baze QENDRA E ZHVILLIMIT PELLUMBAT tel eagle tetor 2014
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 7,017 2014-12-02 2014-12-02 20721390082014 Paga baze 2139008 Skrapar;Nd.Sherbimeve Publike;Ndalese page per shp tel.kontr/C1006375
    Komuna Drenove (1515) EAGLE MOBILE Korçe 5,827 2014-12-01 2014-12-02 24625070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.470004253124 MUAJI TETOR 2014
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 15,719 2014-12-02 2014-12-02 20610120102014 Paga baze 1012010 MUZEU 602 pg tel celular, Kont 516, dt 31.12.2013, ft Nentor 2014
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 2,334 2014-12-01 2014-12-02 20428230012014 Paga baze Komuna Fierze Tropoje, likujdim sherbim telefoni, permbledhse bordoros perkatese