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
    Qendra e zhvillimit Tirane (3535) EAGLE MOBILE Tirane 6,563 2014-03-04 2014-03-04 2721011532014 Unspecified 600 tel cel janar kl c1003596
    Drejtorita e Bujqesise Fier (0909) EAGLE MOBILE Fier 27,841 2014-03-03 2014-03-04 3110050092014 Unspecified Drejt.Bujqesise Fier 1005009 telefon janar 2014
    Drejtoria e Pyjeve Pogradec (1529) EAGLE MOBILE Pogradec 23,858 2014-03-04 2014-03-04 1610260222014 Unspecified LIK.ND, PAGE EAGLE SH. PYJOR POGRADEC 1026022
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 62,997 2014-03-03 2014-03-04 4110100492014 Unspecified 1010049Dega e tatimeve Fier Klienti C1001950
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EAGLE MOBILE Kruje 21,562 2014-03-03 2014-03-04 2210051122014 Unspecified sa lik fat nr 114114560 dt 01.02.2014 nga qttb f kruje
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 64,860 2014-03-03 2014-03-04 4521011412014 Unspecified MINI BASHKIA 1 telefon fat 01.02.14 sr 114121118
    Drejtoria e Pyjeve Puke (3330) EAGLE MOBILE Puke 21,049 2014-03-03 2014-03-04 1710260232014 Unspecified drejt sherbim pyjor puke kodi 1026023 ndales page per pagesen e telefonit muaji janar klienti C1003870 nr.ser.114114956
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 70 2014-03-03 2014-03-04 4210100492014 Unspecified 1010049Dega e tatimeve Fier tel 0674035013
    Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 21,000 2014-03-03 2014-03-04 1110260052014 Unspecified DR. SHERB. PYJOR (1026005) likujdim detyrim i muajit Janar 2014.
    Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 79,139 2014-03-03 2014-03-04 5110110482014 Unspecified UNIVERSITETI I SPORTEVE TELEFON FAT .SHKURT 2014 KLIENT C 1006434
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 16,868 2014-03-04 2014-03-04 1910910012014 Unspecified Kom.per mbro nga diskriminimi tel mbajtur nga paga
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 8,911 2014-03-04 2014-03-04 2010910012014 Unspecified Kom.per mbro nga diskriminimi tel janar 14
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 15,546 2014-03-04 2014-03-04 22110110402014 Unspecified UNIVERSITETI POLITEKNIK TELEFON FAT .1.02.2014 KLIOENT C 1005070
    Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 41,589 2014-03-03 2014-03-04 2810050072014 Unspecified TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TEL.CEL.KL.C1006023 DT 01.02.2014 SIPAS LISTPAGESES DHJETOR 2013
    Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 37,654 2014-03-03 2014-03-04 2010050782014 Unspecified BORDI KULLIMIT SHKODER fat 114114529 dt 31.01.2014
    Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 34,899 2014-03-03 2014-03-04 2610111202014 Unspecified Zyra Arsimore Tropoje, likujdim tel muajt shkurt 2014
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 1,306 2014-03-03 2014-03-04 3228230012014 Unspecified Komuna Fierze Tropoje, likujdim shpenzime telefoni per muajn janaqr 2014,sipas permbledhses perkatese
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 10,841 2014-03-03 2014-03-04 3128230012014 Unspecified Komuna Fierze Tropoje, likujdim shpenzime telefoni per muajn janaqr 2014, kod abunenti 699798
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 47,486 2014-03-03 2014-03-03 3310050682014 Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TELEFONA CELULARE JANAR 2014 NR KONTRATE C1003846
    Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 24,671 2014-03-03 2014-03-03 1210110602014 Unspecified 600 Shkolla Hotelkeri Turizem tel.fs11411879,01.2.2014