Treasury Transactions

Treasury Branch:

Institution:

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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 Tropojë (1836) EAGLE MOBILE Tropoje 48,245 2014-12-01 2014-12-02 15110111202014 Shtese page per funksionin Zyra Arsimore Tropoje,likujdim sherbim telefoni per muajn nentor 2014 sipas permbledhses perkatese
    Shkolla Shqiptare e Administratës Publike (3535) EAGLE MOBILE Tirane 5,487 2014-12-02 2014-12-02 14610870142014 Sherbime telefonike Shkolla Shqiptare Admin Publike,lik telefon,tetor,Fatmir Demneri,kodi 2870863
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 8,990 2014-12-01 2014-12-02 20328230012014 Paga baze Komuna Fierze Tropoje, likujdim sherbim telefoni, kod abunenti 699798 permbledhse bordoros perkatese
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 6,416 2014-12-02 2014-12-02 14610910012014 Sherbime telefonike 602,Kom.per mbro nga diskriminimi tel,klient 470003319064,fat 123067648
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 33,192 2014-12-01 2014-12-01 26810050682014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL CEL TETOR 2014 FAT NR 123065615 DT 01.11.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,520 2014-11-27 2014-12-01 47510780012014 Sherbime telefonike Min.Integrimit Lik telefon kl 470004498655 fat 01.11.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 6,122 2014-11-27 2014-12-01 47310780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon celular Tetor 2014 klienti I1007384
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 9,556 2014-11-27 2014-12-01 12210251132014 Sherbime telefonike 602 qendra komb viktimave dhunes telefon,tetor 2014
    Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 8,000 2014-12-01 2014-12-01 10110110632014 Paga baze 600 Shk.mesme Gjuhet e Huaja ndales page telef klienti c1004600 m tetor 2014
    Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 127,544 2014-12-01 2014-12-01 37521010492014 Paga baze Drejt e Pergj e Tarif vend telefon fat nr 123060174 klienti 1006494
    Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 35,365 2014-12-01 2014-12-01 20810050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e Eagle tetor 2014,kodi fiskal 3710403
    Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 21,920 2014-12-01 2014-12-01 15310260042014 Paga baze Drejtoria Pyjore 1026004,likujdim fature 123074967,klienti 470003244887
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 52,119 2014-12-01 2014-12-01 156101305420141 Paga baze 600,QKMZHRF TIRANE,ndalese page nendor 2014,list pagese 2014
    Aparati Ministrise se Punes (3535) EAGLE MOBILE Tirane 74,618 2014-11-27 2014-12-01 62910250012014 Paga baze MIN E MIREQENIES SOCIALE DHE RINISE Lik telefon kl 47000466001 1007295 /1007132/1007405/1007296/1007319/1007307/1007315
    Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 17,300 2014-12-01 2014-12-01 7210110602014 Paga baze 600 Shkolla Hotelkeri Turizem tel.fs120547972 dt 01.11.2014 klienti C10044698
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 24,800 2014-11-27 2014-11-27 46021100012014 Sherbime telefonike tel Bashkia Cerrik
    Gjykata e rrethit Kruje (0716) EAGLE MOBILE Kruje 3,437 2014-11-26 2014-11-27 17010290242014 Sherbime telefonike GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 123058657 DT 01.11.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 5,630 2014-11-26 2014-11-27 30210170902014 Sherbime telefonike 602-REP 6620 telefon,kodi C1007519,fat tetor 2014 ft 673333339 dt 1.11.14
    Gjykata e rrethit Berat (0202) EAGLE MOBILE Berat 3,355 2014-11-26 2014-11-27 19610290122014 Sherbime telefonike Gjykata berat per eagle C1006356 1029012
    Bashkia Berat (0202) EAGLE MOBILE Berat 3,958 2014-11-26 2014-11-27 68821020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim fature .dt.01.11.2014