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
    Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 153,102 2014-02-03 2014-02-03 1921010492014 Unspecified Drejt e Pergj e Tarif vend ndalese telefoni klineti c1006494 fat 114101640 dt 01.01.20144 dhjetor 2013
    Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 8,728 2014-02-03 2014-02-03 1310050022014 Unspecified Drejtoria e Bujqesise 1005002 per Eagle mobile
    Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 25,567 2014-02-03 2014-02-03 810110602014 Unspecified 600 Shkolla Hotelkeri Turizem tel.fs. kon.c1004698,fs114097599,01.1.2014
    Drejtoria e Pyjeve Gjirokaster (1111) EAGLE MOBILE Gjirokaster 18,944 2014-02-03 2014-02-03 1410260112014 Unspecified 1026011 DREJT PYJEVE GJIROKASTER NDALESE PAGE TELEFON KOD C 1003610
    Agjencia Sherbimit Arkeologjik (3535) EAGLE MOBILE Tirane 10,827 2014-02-03 2014-02-03 1210120852014 Unspecified 1012085, A.SH.ARKEOLOGJIK PAGESE TEL DHJETOR 2013, SERI 114094010, DATE 01.01.2014, KLIENTI NR C1001436, PERIUDHA 01.12.2013-31.12.2013
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 61,891 2014-02-03 2014-02-03 821011432014 Unspecified Min Bashk nr 9 Pag detyr per telefon gjketor 2013
    Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE Berat 22,862 2014-02-03 2014-02-03 910100422014 Unspecified drejtoria e tatimeve berat pagese telefoni dhjetor 2013 Klienti C1002341
    Drejtoria Rajonale Tatimore Gjirokaster (1111) EAGLE MOBILE Gjirokaster 17,366 2014-02-03 2014-02-03 1010100512014 Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese ndalese nga paga
    Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 18,010 2014-02-03 2014-02-03 0910260372014 Unspecified Skrapar;Drejt.Sherb.Pyjor;Ndalese eagle;Klienti C1003976/114094438
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EAGLE MOBILE Tirane 52,308 2014-02-03 2014-02-03 1510051112014 Unspecified ISUV Paga shp tel cel nentor 2013 listepagesa
    Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 53,401 2014-02-03 2014-02-03 1410111202014 Unspecified Zyra Arsimore Tropoje, likujdim tel muajt janar 2014
    Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 14,126 2014-02-03 2014-02-03 910110632014 Unspecified 600 Shk.mesme Gjuhet e Huaja tel dhjetor2013,
    Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 2,500 2014-01-30 2014-01-31 3910200012014 Unspecified 1020001 102001 DREJTORIA ARKIVAVE E. ELEKTRIKE M , qender m dhjetor kontr 72033204 IVAN LOLI
    Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 1,315 2014-01-30 2014-01-31 3810200012014 Unspecified 1020001 102001 DREJTORIA ARKIVAVE E. ELEKTRIKE M , QENDER AB. INDRIT BORICI
    Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 3,138 2014-01-30 2014-01-31 3710200012014 Unspecified 1020001 102001 DREJTORIA ARKIVAVE E. ELEKTRIKE M , QENDER M DHJETOR GJET NDOJ
    Qendra Kombetare e Licensimit (3535) EAGLE MOBILE Tirane 13,323 2014-01-29 2014-01-30 910041212014 Unspecified 602 QKL shpenzime telefoni dhjetor 2013 ft 114094036 dt 23.1.14 nr klienti c10001549
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 66,448 2014-01-28 2014-01-29 1610120012014 Unspecified 1012001, MIN KLUTURES, pagese cel nentor 2013, fature 01.12.2013 klienti nr c1008528
    Aparati Ministrise se Punes (3535) EAGLE MOBILE Tirane 35,494 2014-01-27 2014-01-28 1410250012014 Unspecified 1025001 MIN PUNES SH TEL. KLIENTI 1007296 . KLI 107315 DHJETOR 2013KLI 1007307, 10074405
    Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 7,000 2014-01-27 2014-01-28 1110290352014 Unspecified 1029035 lik per eagle mobile nga gjykata sr
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 52,342 2014-01-28 2014-01-28 1121011352014 Unspecified Min.Bashkia 10 telefoni cel.Fat.114094437, dt.01.01.2014 cel.dhjetor 2013 Nr.klientit C1003972