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
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 4,812 2014-11-26 2014-11-27 29310160642014 Sherbime telefonike Prefekti Qarkut Fier 1016064 (PMNZ)nr 310001805591
    Komuna Topoje (0909) VODAFONE ALBANIA Fier 6,382 2014-11-27 2014-11-27 43324130012014 Sherbime telefonike Komuna Topoje 2413001 telefon celular 0692086453
    Bashkia Bajram Curri (1836) TATA JUNIOR Tropoje 30,000 2014-11-26 2014-11-27 31021450012014 Sherbime telefonike Bashkia B.Curri Tropoje internet tremujori i katert ft nr 30 dt 25.09.2014
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 192,590 2014-11-26 2014-11-27 56310140012014 Sherbime telefonike MINISTRIA E DREJTESISE telefon fat nr 718741456 dt 31.10.2014 nr klienti 310001696716
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2014-11-27 2014-11-27 22610290082014 Sherbime telefonike SHERBIM INTERNETI DHJETOR 2014 GJYKATA E APELIT 1029008 FATURA NR.120796857 DT.20.11.2014
    Gjykata Administrative e Shkalles se Pare Vlore ALBANIAN MOBILE COMMUNICATION Vlore 4,059 2014-11-26 2014-11-27 8210290492014 Sherbime telefonike PAGESE AMC TETOR 2014 GJYKATA ADMINISTRATIVE 1029049 FATURA NR.SERIE 0000000121265634 KODI I ABONENTIT 110067349 Z.ASTRIT SHEMA
    Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 3,935 2014-11-27 2014-11-27 8110100252014 Sherbime telefonike Thesari (1010025) Lik.Sherbim Tel. muaji Tetor.Fat.Nr.718801965 Dt.31.10.2014 Klient.Nr.310001864665.
    Zyra rajonale te kujdesit social rrethi Vlore (3737) NISATEL Vlore 3,360 2014-11-27 2014-11-27 9510250582014 Sherbime telefonike 1025058 ZYRA RAJONALE INTERNET E TELEFON TETOR 2014 FATURA NR.3050 DT.31.10.2014
    Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. Fier 2,041 2014-11-26 2014-11-27 28510160642014 Sherbime telefonike Prefekti Qarkut Fier 1016064 nr 310001745796
    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
    Agjencia Kombetare e Planifikimit te Territorit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-11-26 2014-11-27 26110940162014 Sherbime telefonike AKPT uje qershor 2014 nr kont 359436 nr fat 1410
    Spitali Vlore (3737) NISATEL Vlore 74,124 2014-11-26 2014-11-27 48310130242014 Sherbime telefonike 1013024 SPITALI INTERNET FAT NR3027 DAT 3010.2014
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 674 2014-11-27 2014-11-27 15710870112014 Sherbime telefonike 600 INSP QENDR tel tetor2014
    Bashkia Rubik (2026) ALBANIAN MOBILE COMMUNICATION Mirdite 30,000 2014-11-26 2014-11-27 23421640012014 Sherbime telefonike bashkia rubik per detyrime te prapambetura
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 4,000 2014-11-27 2014-11-27 48010130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni TETOR 2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Fier 1,990 2014-11-27 2014-11-27 13610940102014 Sherbime telefonike NENTOR 2011 ALUIZNI FIER
    Reparti Ushtarak Nr.6620 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 873 2014-11-26 2014-11-27 30310170902014 Sherbime telefonike 1017090 602-REP 6620 energji shtator 14 kontrata a-030028 ft617932010 dt 11.11.14
    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
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 5,325 2014-11-26 2014-11-27 92100512302014 Sherbime telefonike AKU 1005123 sherbim telefoni tetor 2014
    Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. Mirdite 4,147 2014-11-26 2014-11-27 9210100262014 Sherbime telefonike thesari per shpenzime tel tetor 2014 nr kl 310001850706