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
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 85,957 2014-02-06 2014-02-07 2110100492014 Unspecified Drejtoria Rajonale Tatimore Fier 1010049 telefon klienti C1001950 dhjetor 2013
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 27,180 2014-02-06 2014-02-07 2310100492014 Unspecified Drejtoria Rajonale Tatimore Fier 1010049 telefon klienti C1001910 te prapambetura
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 10,231 2014-02-06 2014-02-07 1510260092014 Unspecified PYJORJA FIER 1026009 NR KLIENTI C 1003977 LIKUJDIM FATURE
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 15,163 2014-02-06 2014-02-07 2310260062014 Unspecified ND. PYJORE lik. telefon - grup fatura nr. 114094460 dt. 01.01.2014
    Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 7,781 2014-02-04 2014-02-06 1010050752014 Unspecified Bordi i Kullimit Mat (1005075) Lik. Shpenz. telefoni Fat.Nr.114100262 Dt.01.01.2014 Nr.Klienti C1006115.
    Qarku Berat (0202) EAGLE MOBILE Berat 292 2014-02-05 2014-02-06 5120420012014 Unspecified keshilli i qarkut berat pagese telefoni dhjetor 2013 klienti C10006831
    Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 8,088 2014-02-05 2014-02-06 3110130372014 Unspecified Drejt. e Shend. Publik Mat (1013037) Lik. Shpenz. telefoni te muajit Dhjetor.Fat.Nr.114094436 Dt.01.01.2014 Nr.Klienti C1003971.
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 31,869 2014-02-06 2014-02-06 1210130632014 Unspecified 602,QKSCAISH,TEL,KLIENT C1004319,FAT 114074574,114094553
    Qarku Berat (0202) EAGLE MOBILE Berat 19,028 2014-02-05 2014-02-06 4720420012014 Unspecified keshilli i qarkut berat klienti C1006831 pagese dhjetor 2013
    Qarku Berat (0202) EAGLE MOBILE Berat 3,491 2014-02-05 2014-02-06 4620420012014 Unspecified keshilli i qarkut berat klienti C1006831 pagese dhjetor 2013
    Qarku Berat (0202) EAGLE MOBILE Berat 50,687 2014-02-05 2014-02-06 4520420012014 Unspecified keshilli i qarkut berat klienti C1006831 pagese dhjetor 2013
    Zyra Arsimore Përmet (1128) EAGLE MOBILE Permet 3,929 2014-02-05 2014-02-06 2810111092014 Unspecified ARSIMI FAT KOD KLI C1008166 PERIUDHA DHJETOR 2013
    Drejtoria e Pyjeve Sarande (3731) EAGLE MOBILE Sarande 11,318 2014-02-06 2014-02-06 0610260242014 Unspecified SHP TEL EAGLE NGA PYJORE
    Unversitet "L.Gurakuqi", Shkoder (3333) EAGLE MOBILE Shkoder 26,856 2014-02-06 2014-02-06 1910111292014 Unspecified 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, ft 114102021 dt 01.01.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 175,646 2014-02-05 2014-02-06 2510100412014 Unspecified DREJT RAJ TAT PAG TE MEDHENJ.lik ftcel
    Drejtoria e Pyjeve Tepelene (1134) EAGLE MOBILE Tepelene 9,663 2014-02-05 2014-02-06 8/10260262014 Unspecified FT NR C1003714 DT 01.01.2014 DHE DIFERNCA E SHTATOR.TETOR2013 PYJORJA TEP
    Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 32,420 2014-02-05 2014-02-06 22 1005037 2014 Unspecified TEL GRUP DH-JANAR KL 1006136 DRBU 1005037
    Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 13,086 2014-02-05 2014-02-06 610260192014 Unspecified 1026019 Pyjore Lu telef.grup tetor fat. 114094488,dhjetor 2013 fat.1140546462013
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 20,966 2014-02-04 2014-02-05 6410110402014 Unspecified UNIVERSITETI POLITEKNIK TELEFON FAT 31.12.2013
    Reparti Ushtarak Nr.6660 Tirane (3535) EAGLE MOBILE Tirane 52,659 2014-02-04 2014-02-05 1610170852014 Unspecified 600-REP 6004 telefon,fat Dhjetor 2013