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
    Zyra Arsimore Librazhd (0821) EAGLE MOBILE Librazhd 154,200 2014-02-11 2014-02-11 5710111012014 Unspecified ARSIMI LIBRAZHD,NDALESE TELEFONI PER EAGLE MOBILE
    Drejtoria e Pyjeve Gjirokaster (1111) EAGLE MOBILE Gjirokaster 1,834 2014-02-10 2014-02-11 1810260112014 Unspecified 1026011 DREJT PYJEVE GJIROKASTER TELEFON KOD C1003610 NDALESE PAGE PERIUDHE 01.11-30.11.2013
    Drejtoria e shendetit publik Has (1812) EAGLE MOBILE Has 9,388 2014-02-10 2014-02-11 131013029201 Unspecified 1812 sa likujdojme fat 114094357 dt 01.1.2014
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 4,105 2014-02-07 2014-02-10 0920320122014 Unspecified Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107/2488108
    Instituti shendetit publik Tirane (3535) EAGLE MOBILE Tirane 243,282 2014-02-10 2014-02-10 1710130482014 Unspecified ISHP 602 telefon nentor 2013 kli C1003265
    Sp. Laç (2019) EAGLE MOBILE Laç 37,113 2014-02-07 2014-02-10 1510130752014 Unspecified KOD INST 1013075 PAGUAR PAGAT MUAJI eagle nr klienti c1007672 tel cel sipas ft bashkengjitur muaji dhjetor 2013
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EAGLE MOBILE Tirane 511 2014-02-10 2014-02-10 2610051112014 Unspecified ISUV shp alarmi listepagesa
    Spitali Lushnje (0922) EAGLE MOBILE Lushnje 260,260 2014-02-07 2014-02-10 4110130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK JANAR 2014
    Sp. Mat (0625) EAGLE MOBILE Mat 1,775 2014-02-06 2014-02-10 710130782014 Unspecified Spitali Mat (1013078) Lik. Shpenz. Telefonike muaji Dhjetor.Fat.Nr.114094433 Dt.01.01.2014 Klienti C1003967.
    Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 31,532 2014-02-03 2014-02-10 810130382014 Unspecified drejt e shend publik per ndalesa tel cel
    Zyra e Punes Tirane (3535) EAGLE MOBILE Tirane 16,858 2014-02-07 2014-02-10 2910250352014 Unspecified ZYRA E PUNES. lik ft cel kod ab c-1006305
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 700,377 2014-02-07 2014-02-07 1710170872014 Unspecified REP 6002 tel eagle fat dhjetor 2013
    Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 16,501 2014-02-06 2014-02-07 1810120902014 Unspecified 1012090, TEATRI KOMEDISE,TELEFON, dhjetor 2013, FT C1006844, SERI 114102436 DT 01.01.14,lista e punonjesve
    Presidenca (3535) EAGLE MOBILE Tirane 20,522 2014-02-07 2014-02-07 5410010012014 Unspecified Presidenca shpenzime telefoni klienti C1007429 fat.114105441 dt.01.01.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 1,682 2014-02-06 2014-02-07 5510170902014 Unspecified 602-REP 6620 telefon,kodi C1008191, 3291492/3316924,fat dt 31.12.2013
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 14,077 2014-02-07 2014-02-07 1910170872014 Unspecified REP 6002 tel eagle fat nentor -dhjetor 2013
    Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 5,051 2014-02-06 2014-02-07 5610170902014 Unspecified 602-REP 6620 telefon,kodi C1008191, 3291491/3319237,fat dt 31.12.2013
    Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE Elbasan 51,428 2014-02-06 2014-02-07 2510100482014 Unspecified Telefon Drejtoria Tatimore Elbasan
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 56,739 2014-02-07 2014-02-07 3310120012014 Unspecified 1012001, MIN KLUTURES, pagese tel cel dhjetor 2013, fatura nr 01.01.2014, klienti nr c1008528
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 4,114 2014-02-06 2014-02-07 2210100492014 Unspecified Drejtoria Rajonale Tatimore Fier 1010049 telefon klienti C1001947 dhjetor 2013