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
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  • Supplier 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
    Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 9,915 2014-01-13 2014-01-14 210110632014 Unspecified 600 Shk.mesme Gjuhet e Huaja tel. nentor2013,c1004600
    Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 6,764 2013-11-30 2014-01-14 210260192014 Unspecified 1026019 Pyjore Lu telef.grup nentor 2013 fat.114074509
    Drejtoria Rajonale Tatimore Korce (1515) EAGLE MOBILE Korçe 69,645 2014-01-10 2014-01-14 210100552014 Unspecified DREJTORIA RAJONALE TATIMORE KORCENDALESE PAGE PER TELEFON KLIENTI NR.C1001957
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 16,171 2013-12-01 2014-01-14 710260062014 Unspecified ND. PYJORE lik. fat. nr. 114074482 dt. 01.12.2013
    Drejtoria e Pyjeve Delvine (3704) EAGLE MOBILE Delvine 8,528 2013-12-23 2014-01-14 310260282014 Unspecified ndalese nga paga per muajin dhjetor me numer klienti C1003808 periudha 01.12.2013 deri 30.11.2013 nga sherbimi pyjor
    Inspektoriati Shteteror i Punes Tirane (3535) EAGLE MOBILE Tirane 42,985 2014-01-13 2014-01-14 310250862014 Unspecified 102586 D RAJONALE I. SH. P cel m nentor , tetor 2013 klienti c 1001437 ref. 01342
    Drejtoria e Pyjeve Mirdite (2026) EAGLE MOBILE Mirdite 27,702 2014-01-13 2014-01-14 310260202014 Unspecified pyjore miridte per ndalesa tel cel
    Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 8,659 2014-01-13 2014-01-14 321660022014 Unspecified 600 qendra pol kamez cel nent 2013 fat 114078538 dt 1.12.2013 kl c1005131
    Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 8,298 2014-01-13 2014-01-14 410260092014 Unspecified D.SH.Pyjor 1026009 LIKUJDIM FATURE KLIENTI NR C 1003977
    Drejtoria Arsimore Berat (0202) EAGLE MOBILE Berat 40,913 2013-12-23 2014-01-13 2010110022014 Unspecified 1011002 drejt e arsimit per eagle mobile klienti nr C 1005008
    Instituti i Zhvillimit te Arsimit (3535) EAGLE MOBILE Tirane 28,525 2014-01-13 2014-01-13 210110752014 Unspecified 600 Inst.Zhvillimit Arsimor telefona kl.c1004873,fs114078228,10.12.2013
    Qarku Berat (0202) EAGLE MOBILE Berat 740 2014-01-10 2014-01-13 1220420012014 Unspecified keshilli i qarkut berat lik fat tetor 1014 klienti C10006831
    Qarku Berat (0202) EAGLE MOBILE Berat 8,152 2014-01-10 2014-01-13 1420420012014 Unspecified keshilli i qarkut berat lik fat nentor 2013 klienti C1006831
    Drejtoria e Bujqesise Elbasan (0808) EAGLE MOBILE Elbasan 45,585 2014-01-09 2014-01-13 210050082014 Unspecified Telefon DRBU Elbasan
    Drejtoria e Pyjeve Tepelene (1134) EAGLE MOBILE Tepelene 6,825 2013-12-01 2014-01-13 3/10260262014 Unspecified FT C1003714 DT 01.12.2013 PYJORJA TEPELENE
    Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 9,673 2014-01-10 2014-01-13 310050712014 Unspecified BORDI KULLIMIT 1005071 ,NDALESE NGA PAGA PER PERIUDHEN 01/11/2013-30/11/2013 FATURA NR 114
    Drejtoria Rajonale Tatimore Kukes (1818) EAGLE MOBILE Kukes 44,556 2014-01-10 2014-01-13 310100582013 Unspecified 1010058 Drejt Tatimeve Kukes muaji dhjetor 2013 lik telef seri 3761kl C1001964 Drejt Tatimeve Kukes
    Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 36,014 2014-01-07 2014-01-13 310130382014 Unspecified drejt e shend publik mirdite per ndalesa celulari
    Sp. Mirdite (2026) EAGLE MOBILE Mirdite 6,926 2014-01-10 2014-01-13 310130792014 Unspecified spitali mirdite per shpenzime tel eagle
    Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 25,429 2014-01-13 2014-01-13 310260102014 Unspecified Sa paguar shpenzime telefoni nga D.Sh.Pyjore Gramsh