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 All All 597,756,952.00 15,331 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
    Dega e Instat e rrethi Fier (0909) ALBTELEKOM SH.A. Fier 1,917 2014-12-03 2014-12-03 12710500102014 Sherbime telefonike Statistika 1050010 telefon
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 86,100 2014-12-01 2014-12-02 48510111082014 Sherbime telefonike 1011108 UNIVERSITETI GJIROKASTER DIETA LISTE PAGESE
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTELEKOM SH.A. Durres 25,767 2014-12-02 2014-12-02 64210170312014 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI TETOR 2014
    Shtepia e foshnjes Tirane (3535) VODAFONE ALBANIA Tirane 14,766 2014-12-02 2014-12-02 9310250722014 Sherbime telefonike shtepia e foshnjes 03 vjec telefon tetor 2014 liste pagese 01.12.2014
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 4,800 2014-12-02 2014-12-02 19823070012014 Sherbime telefonike Komuna Terpan per sherbim telefoni 2307001
    Qarku Tirane (3535) ALBTELEKOM SH.A. Tirane 3,569 2014-12-01 2014-12-02 20520350012014 Sherbime telefonike KESHILLI I QARKUT TELEFON KLINETI 310001773976 FAT 31.10.14 SR 718771973
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 5,167 2014-12-01 2014-12-02 13410141032014 Sherbime telefonike 600 KMSHNJ telefon fat nr 718842524 dt 31.10.2014
    Komuna Kolonje (0922) TELE.CO&CONSTRUCTION Lushnje 18,360 2014-12-01 2014-12-02 19126080012014 Sherbime telefonike 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures seri 17883759, dt:30.09.2014, kontrata, Dt: 31.03.2014
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) EAGLE MOBILE Durres 15,095 2014-12-01 2014-12-02 25610111552014 Sherbime telefonike TELEFON SHTATOR PER KL. C1008837 / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Qendra Kulturore "A.Moisiu" (0707) ALBTELEKOM SH.A. Durres 20,706 2014-12-02 2014-12-02 23721070072014 Sherbime telefonike 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 49656 TETOR 2014
    Bashkia Sarande (3731) ALBTELEKOM SH.A. Sarande 127,011 2014-12-01 2014-12-02 54221380012014 Sherbime telefonike SHP TEL NGA BASHKIA NR KL 310001877473
    Komuna Drenove (1515) EAGLE MOBILE Korçe 25,118 2014-12-01 2014-12-02 24725070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE SHPENZIME TELEFONI NR FAT.123078839 MUAJI TETOR 2014
    Ndermarrja e Sherbimeve Publike (3731) ALBTELEKOM SH.A. Sarande 4,318 2014-12-01 2014-12-02 11921380112014 Sherbime telefonike SHP TEL NGA SHERBIMET NR KL 728681171
    Komisariati i Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 19,139,755 2014-12-02 2014-12-02 35610160312014 Sherbime telefonike KOMISARIATI POLICISE LEZHE PAG PAGAT NENTOR 2014
    Qendra polivalente Sarande (3731) ALBTELEKOM SH.A. Sarande 7,004 2014-12-01 2014-12-02 18621380092014 Sherbime telefonike SHP TEL NGA POLIVALENTENR KL 310001856445
    Agjensia Kombetare e Sigurise Kompjuterike (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2014-12-01 2014-12-02 6310870122014 Sherbime telefonike ALCIrt rimb telefoni, bordero ,nentor, 2014 ,fat 24.11.2014
    Klubi Futbollit Teuta (0707) ALBTELEKOM SH.A. Durres 4,920 2014-12-02 2014-12-02 15421070102014 Sherbime telefonike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TEL KL.310001709198 31.10.2014
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 90,000 2014-12-02 2014-12-02 260/21430012014 Sherbime telefonike UJI BASHKI MEMALIAJ
    Komuna Lekaj (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 3,940 2014-12-01 2014-12-02 20324700012014 Sherbime telefonike KOMUNA LEKAJ LIKUIDIM TELEFON FAT 121254454 DT 01.11.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) VODAFONE ALBANIA Tirane 98,662 2014-12-02 2014-12-02 37610050012014 Sherbime telefonike Min.Bujqesise pagese tel vodafone per aparatin+ Ministrin Edmond Panariti ,muaji tetor 2014,nr regjistrimit te abonentit 23737906777,) Fat nr 12361258 dt 01.11.14,periudhe faturimi nga korrik -tetor 2014 telfon. nr 0674096518 per tetor 14