Treasury Transactions

Treasury Branch:

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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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  • 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
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EAGLE MOBILE Tirane 12,642 2014-01-27 2014-01-28 3910260012014 Unspecified 602 min mjedisit cel eagle fat 2013 kl c1001956
    Mini Bashkia 3 (3535) EAGLE MOBILE Tirane 14,490 2014-01-17 2014-01-27 5121011392014 Unspecified MINI BASHKIA 3 PAGESE TELEFONI NENTOR 2013 KLINETI C1007741
    Gjykata e larte (3535) EAGLE MOBILE Tirane 7,000 2014-01-25 2014-01-27 1210290412014 Unspecified 1029041 GJYKATA E LARTE TELEFON FAT 114111456 DT 01.01.2014 ABONENTIO 32097204
    Bashkia Vore (3535) EAGLE MOBILE Tirane 158,440 2014-01-27 2014-01-27 2721650012014 Unspecified Bashkia Vore telefoni nentor 2013 permbledhese celula 2013 fat.114073993 dt.01-30.11.2013
    Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 186,603 2014-01-25 2014-01-27 2310050012014 Unspecified Min.Bujqesise, pagese fatura dhjetor 2013, C1001579, NR 11494044 DT 01.01.2014, LISTE EMERORE
    Aparati i Ministrise se Ekonomise(3535) EAGLE MOBILE Tirane 790 2014-01-24 2014-01-27 3710040012014 Unspecified 602 MZHETS shpenzime cel f.seiti ft 114113541 dt 1.1.14 klienti 11007407
    Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 37,152 2014-01-25 2014-01-27 910050062014 Unspecified DR. BUJQESISE lik. telefon - eagle fat. muaj nentor 2013
    Bashkia Puke (3330) EAGLE MOBILE Puke 9,746 2014-01-24 2014-01-27 1621370012014 Unspecified BASHIKA PUKE KODI 2137001 shpenzime telefoni dhjetor 2013 nr.klientit C1007439 NR.FATURES 114085789 DT.01.12.2013
    Bordi i Kullimit Vlore (3737) EAGLE MOBILE Vlore 23,487 2014-01-27 2014-01-27 2 1005080 2014 Unspecified BORDI I KULLIMIT 1005080 PAGESE TELEFONI DHJETOR 2013 FATURA NR.SERIE 114097526
    Inspektoriati Shteteror i Punes Tirane (3535) EAGLE MOBILE Tirane 24,865 2014-01-24 2014-01-24 810250862014 Unspecified 102586 D RAJONALE I. SH. P SH CELULAR M DHJETOR KLIENTI C1001437 REF 01342
    Agjensia e Prokurimit Publik (3535) EAGLE MOBILE Tirane 21,358 2014-01-23 2014-01-24 1010870012014 Unspecified 602 AGJENSIA PROK PUBLIK CEL FAT 114098203 DT 1.01.2014 KL C1004995
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 24,321 2014-01-20 2014-01-24 1510030012014 Unspecified fat.dt.1.12.2013,kod ab.3270311,klienti I1007292
    Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 40,690 2014-01-23 2014-01-24 510050352014 Unspecified DRB SHP TEL CEL KLIENTI NR C1001457 FAT NR 114074040 DT 1.12.2013 LISTEPAGESA NENTOR 2013
    Drejtoria e Pyjeve Vlore (3737) EAGLE MOBILE Vlore 18,673 2014-01-24 2014-01-24 05 1026027 2014 Unspecified DREJTORIA E SHERBIMIT PYJOR 1026027 PAGESE TELEFONI NENTOR 2013 NR.SERIAL I FATURES 114074379
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 81,534 2014-01-23 2014-01-24 5 21011612014 Unspecified Agjens Konsumat lik telef personeli,listepag dhjetor 2013
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 9,364 2014-01-23 2014-01-24 610920012014 Unspecified 600,602,ISKPK,TEL KLIENT C1007163,FAT 114102912 D 1/1/14
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 16,060 2014-01-23 2014-01-24 610130632014 Unspecified 602,QKSCAISH,tel,klient c1004319,fat 114054712
    Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 26,009 2014-01-24 2014-01-24 510050792014 Unspecified 1005079 1005079, BORDI KULLIMIT shp tel cel kodi C1004320 fat nr sr 114094557 dt 1.01.2014
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 23,930 2014-01-22 2014-01-23 2221100012014 Unspecified tel Bashkia Cerrik
    Drejtoria e shendetit publik Has (1812) EAGLE MOBILE Has 7,921 2014-01-22 2014-01-23 810130292014 Unspecified 1812 dshpublik eagle fat 14074382 dt 01.12.2013