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
    Shkolla "Elektrike", Tirane (3535) EAGLE MOBILE Tirane 37,753 2014-02-03 2014-02-04 1410110782014 Unspecified 600 Shkolla elektrike tel kl.C1006202,pl.f49
    Drejtoria e Bujqesise Elbasan (0808) EAGLE MOBILE Elbasan 65,906 2014-02-03 2014-02-04 1110050082014 Unspecified Telefon DRBU Elbasan
    Liceu Jordan Misja (3535) EAGLE MOBILE Tirane 12,470 2014-02-03 2014-02-04 910110612014 Unspecified 600 Shkolla Artistike "JOrdan Misja" tel fs.114097711,01.1.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EAGLE MOBILE Kruje 18,865 2014-02-03 2014-02-04 1310051122014 Unspecified SA LIK FAT NR 114094349 DT 1.01.2014 NGA QTTB F KRUJE
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 5,833 2014-02-03 2014-02-04 1410910012014 Unspecified Kom.per mbro nga diskriminimi tel DHJETOR 13
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EAGLE MOBILE Tirane 140,571 2014-02-03 2014-02-04 610111402014 Unspecified Fak Shk Natyres pages telef eagle klienti c1000385
    Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 240 2014-02-03 2014-02-04 1210051192019 Unspecified Autoriteti Kombetar i Ushqimit 1005119 per Eagle mobile
    Qendra e zhvillimit Tirane (3535) EAGLE MOBILE Tirane 12,004 2014-02-03 2014-02-04 1421011532014 Unspecified 600 tel cel dhjetor 2013 kl c1003596 sr 114094302
    Drejtorita e Bujqesise Fier (0909) EAGLE MOBILE Fier 48,049 2014-02-03 2014-02-04 1410050092014 Unspecified Drejtoria e Bujqesise Fier 1005009 telefon dhjetor 2013
    Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 11,290 2014-02-03 2014-02-04 1521660022014 Unspecified 600 QENDRA POLIVALENTE KAMEZ CEL FAT 114098403 KL C1005131
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EAGLE MOBILE Tirane 17,772 2014-02-04 2014-02-04 1410100972014 Unspecified DREJT PAR PASTR PARAVE.lik ft cel nr kl c 1001430
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 2,517 2014-02-03 2014-02-04 1928230012014 Unspecified Komuna Fierze Tropoje, likujdim shpenzime telefoni per muajn dhjetor 2013
    Drejtoria e Pyjeve Puke (3330) EAGLE MOBILE Puke 21,353 2014-02-03 2014-02-04 1010260232014 Unspecified drejt sherbim pyjor puke kodi 1026023 ndales page per pagesen e telefonit muaji dhjetor 2013 klienti c1003870 nr.ser.114094405
    Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 30,875 2014-02-03 2014-02-04 2010050672014 Unspecified bordi i kullimit per eagle dhjetor 2013 1005067
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 11,900 2014-02-03 2014-02-04 1828230012014 Unspecified Komuna Fierze Tropoje, likujdim shpenzime telefoni per muajn dhjetor 2013, kod abunenti 699798,699806
    Gjykata Administrative e Shkalles se Pare Tirane EAGLE MOBILE Tirane 7,546 2014-02-04 2014-02-04 510290482014 Unspecified 602-Gyk.Admins.Shkall.Pare telefon,kodi 2370120,fat dt 01.12.203,C1006356
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 33,443 2014-02-03 2014-02-04 1310910012014 Unspecified Kom.per mbro nga diskriminimi tel mbajtur nga paga
    Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 24,000 2014-02-03 2014-02-04 0710260052014 Unspecified DR. SHERB. PYJOR (1026005) likujdim detyrim i muajit Dhjetor 2013.
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 11,060 2014-02-03 2014-02-04 1121390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Ndalese Fature nr.C1006375/114101117;C1006376/114061686
    Instituti i Zhvillimit te Arsimit (3535) EAGLE MOBILE Tirane 32,921 2014-02-03 2014-02-04 1310110752014 Unspecified 600 Inst.Zhvillimit Arsimor tel dhjetor 2013,kl.C1004873,kl.114098091