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
    Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 6,773 2014-01-14 2014-01-16 410050752014 Unspecified Bordi Kullimit Diber (1005075) .Lik.Telefoni Mauj Fat 114080399 dt.01.012.2013 Nr.Klientit C1006115
    Komuna Petrele (3535) EAGLE MOBILE Tirane 5,902 2013-11-30 2014-01-16 627950012014 Unspecified Komuna Petrele telefoni nentor 2013 fat.tetor 2013 klienti C1001924 seria 114074143 dt.01.12.2013
    Shkolla Ekonomike Tirane (3535) EAGLE MOBILE Tirane 27,364 2014-01-15 2014-01-16 910110592014 Unspecified 1011059 602 Shk.teknike ekonomike telfs114078187,01.12.2013
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 1,660 2013-12-01 2014-01-16 0220320122014 Unspecified Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107/2488108
    Sp. Laç (2019) EAGLE MOBILE Laç 12,271 2014-01-14 2014-01-15 710130752014 Unspecified KOD INST 1013075 PAGUAR LIK FT EAGLE NR KLIENTI 1007672 TEL CEL SIPAS FT DT 01.12.2013 MUAJI NENTOR 2013
    Spitali Lushnje (0922) EAGLE MOBILE Lushnje 118,117 2014-01-13 2014-01-15 810130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK DHJETOR 2013
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 65,877 2014-01-14 2014-01-15 321011412014 Unspecified MINI BASHKIA 1 PAGESA TELEFONI NENTOR 2013 SR 114080097 DT 01.12.13
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EAGLE MOBILE Tirane 15,563 2014-01-14 2014-01-15 1010670012014 Unspecified 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft cel kod ab c-1004948
    Spitali Distrofik (3535) EAGLE MOBILE Tirane 67,424 2014-01-14 2014-01-15 610130542014 Unspecified 600,QKMZHRF TIRANE,tel,dhjetor 013
    Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 31,239 2013-11-30 2014-01-15 210050812014 Unspecified 1005081 Bordi Kullimit Lu pajtimet sipas detyrimeve nentor 2013
    Liceu Jordan Misja (3535) EAGLE MOBILE Tirane 9,868 2014-01-14 2014-01-15 210110612014 Unspecified 600 Shkolla Artistike "JOrdan Misja" tel . fat114077819,1.12.2013,periudha nentor2013,kl.c1004612
    Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 6,141 2014-01-15 2014-01-15 210050022014 Unspecified Drejtoria e Bujqesise klienti c1005981
    Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE Tirane 145,490 2014-01-15 2014-01-15 410310012014 Unspecified ATSH-ja tel dhjetor 13
    Reparti Ushtarak Nr.2001 Durres (0707) EAGLE MOBILE Durres 77,900 2013-12-31 2014-01-15 40710170312013 Unspecified 1017031 REP USHT 2001 NDALESE PER SHPENZIME TELEFONI DHJETOR 2013
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) EAGLE MOBILE Sarande 8,979 2014-01-10 2014-01-15 510120172014 Unspecified lik nga tatimet
    Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 644,646 2014-01-14 2014-01-14 1210110352014 Unspecified 602 DAR Qytet TEL.DAR KL.C1004423,DHJETOR2013
    Presidenca (3535) EAGLE MOBILE Tirane 28,400 2013-12-01 2014-01-14 810010012014 Unspecified Presidenca telefoni nentor klienti C1007429 fat. nentor NRS.114085773 dt.01.12.2013
    Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 19,400 2014-01-14 2014-01-14 0210260052014 Unspecified
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 7,797 2014-01-13 2014-01-14 110251132014 Unspecified 600 qendra komb viktimave dhunes cel fat 114079867 dt 1.11.2013-30.11.2013
    Aparati Drejt.Pergj.Tatimeve (3535) EAGLE MOBILE Tirane 200,870 2014-01-14 2014-01-14 1210100392014 Unspecified DREJT PERGJ TATIMEVE . lik ft cel