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.

    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 Vlore - Agjensia e Tatim-Taksave Sarande (3731) EAGLE MOBILE Sarande 13,939 2014-02-05 2014-02-05 1510100712014 Unspecified lik nga tatimet sr muaj dhjetor 2013
    Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 114,005 2014-02-04 2014-02-05 2210930062014 Unspecified 602 rep.inspektim shpetim miniera pagese telefoni ft 114101943 dt 31.12.13 kod abonenti 510985
    Administrata Qendrore ShSSH (3535) EAGLE MOBILE Tirane 67,026 2014-02-04 2014-02-05 2010250972014 Unspecified 600 SHERB SOC rip central telefonik tel cel fat 114095893 dt 1.01.2014 fat 114113191 dt 1.01.2014
    Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 48,028 2014-02-04 2014-02-05 1010050782014 Unspecified BORDI KULLIMIT SHKODER fat 114094320 dt 01.01.2014
    Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 85,686 2014-02-04 2014-02-05 710110482014 Unspecified UNIVERSITETI I SPORTEVE TELEFON FAT DHJETOR 2013 KLIENT C 1006434
    Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 10,398 2014-02-04 2014-02-05 1110050712014 Unspecified BORDI KULLIMIT 1005071 ,NDALESE NGA PAGA PER JANAR 2014
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 76,270 2014-02-04 2014-02-05 2221011412014 Unspecified MINI BASHKIA 1 TELEFON FAT 1140999958 DT 01.01.14
    Drejtoria Rajonale Tatimore Shkoder (3333) EAGLE MOBILE Shkoder 109,063 2014-02-05 2014-02-05 1110100732014 Unspecified DREJTORIA RAJONALE TATIMORE SHKODER FAT. DHJETOR 2013 KLIENTI C1001947
    Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 28,049 2014-02-05 2014-02-05 111026010214 Unspecified Sa paguar shpenzime telefoni nga D.Sh.Pyjore Gramsh
    Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 758,904 2014-02-05 2014-02-05 3810110352014 Unspecified 600 DAR Qytet tel dhjetor2013,kl.c1004423,
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 28,258 2014-02-04 2014-02-05 1821390012014 Unspecified Skrapar;Bashkia Çorovode;Ndalese Fature nr.114101117;Kodi C1006375;
    Kuvendi Popullor (3535) EAGLE MOBILE Tirane 29,977 2014-02-04 2014-02-05 10010020012014 Unspecified Kuvendi celular dhjetor 2013 kodi 526150
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 24,339 2014-02-04 2014-02-05 1610130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR EAGLE MOBILE PER MUAJIN DHJETOR 2013.
    Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 54,223 2014-02-04 2014-02-05 1210870042014 Unspecified 1087004 600 +602 dsik tel cel fat 114094152 kl c1002204
    Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 26,641 2014-02-05 2014-02-05 1210130582014 Unspecified 602,600,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,tel,kontr c1003334,fat dhjetor 2014 s 114094225
    Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 87,788 2014-02-05 2014-02-05 1110110402014 Unspecified UNIVERSITETI I SPORTEVE ndalese telefoni fat 1.12.2013-31.12.2013 klient c1006434
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 86,661 2014-02-04 2014-02-04 910130542014 Unspecified 600,QKMZHRF TIRANE,tel,dhjetor 013
    Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 133,767 2014-02-03 2014-02-04 1821010492014 Unspecified drejt e pergj e taksav tarif vendore telefoni klineti c1006494 fat 114081779 dt 01.12.13 nentor 2013
    Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 62,786 2014-02-03 2014-02-04 9101050072014 Unspecified TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TEL.CEL.KL.C1006023 DT 01.01.2014 SIPAS LISTPAGESES
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 165,813 2014-02-03 2014-02-04 1410100472014 Unspecified TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK CEL.DHJETOR 2013 KL.C1001955 FAT 114094134 01.01.201