Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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
    Qendra e zhvillimit Tirane (3535) EAGLE MOBILE Tirane 19,084 2014-01-13 2014-01-13 521011532014 Unspecified 600 tel cel nentor 2013 kl c1003596 sr 114074327
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 83 2014-01-13 2014-01-13 810100412014 Unspecified DREJT RAJ TAT PAG TE MEDHENJ.lik ft cel nr kl c 1001947 dt 26.12.2013
    Bashkia Manez (0707) EAGLE MOBILE Durres 24,749 2014-01-06 2014-01-13 521500012014 Unspecified 2150001 BASHKIA MANZE SHPENZIME TELEFONI NDALESA
    Drejtoria e Pyjeve Puke (3330) EAGLE MOBILE Puke 15,988 2014-01-13 2014-01-13 0210260232014 Unspecified drejt sherbim pyjor puke kodi 1026023 ndales page per pagesen e telefonit muaji dhjetor 2013 klienti c1003870 nr.ser.114074428
    Qarku Berat (0202) EAGLE MOBILE Berat 39,493 2014-01-10 2014-01-13 720420012014 Unspecified keshilli i qarkut berat lik fatura nentor 2013 klienti C1006831
    Qarku Berat (0202) EAGLE MOBILE Berat 13,252 2014-01-10 2014-01-13 820420012014 Unspecified keshilli i qarkut berat lik fat nentor 2013 klienti C 1006831
    Drejtoria e Pyjeve Pogradec (1529) EAGLE MOBILE Pogradec 22,465 2014-01-13 2014-01-13 0110260222014 Unspecified LIK.ND, PAGE EAGLE SH. PYJOR POGRADEC 1026022
    Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 9,895 2013-12-01 2014-01-13 0210260372014 Unspecified Skrapar;Drejt.Sherb.Pyjor;Ndalese eagle;Klienti C1003976/114074460;dt.01/12/2013
    Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 23,219 2013-12-10 2014-01-10 310050672014 Unspecified BORDI I KULLIMIT BERAT NDALES EAGLE NENTOR 2013 1005067
    Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 46,361 2014-01-06 2014-01-10 410111202014 Unspecified Zyra Arsimore Tropoje, likujdim telefoni per muajn dhjetor 2013 sipas liste-pageses
    Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 44,881 2014-01-08 2014-01-10 110050782014 Unspecified BORDI KULLIMIT SHKODER FAT 114074345 DT 01.12.2013
    Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE Elbasan 37,485 2014-01-09 2014-01-10 310100482014 Unspecified Telefon Drejtoria Tatimore Elbasan
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 1,538 2014-01-07 2014-01-10 528230012014 Unspecified Komuna Fierze Tropoje, likujdim shpenzime telefoni per muajn nentor 2013, sipas liste-pageses
    Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE Berat 16,556 2013-12-01 2014-01-10 210100422014 Unspecified drejtoria e tatimeve berat pagese telefoni nentor 2013 Klienti C1002341
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 7,476 2013-12-01 2014-01-09 0221390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Ndalese Fature nr.C1006375/114081256;Nentor 2013
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 364 2014-01-07 2014-01-09 510100472013 Unspecified TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL CEL.KL.C1001950 SIPAS LISTPAGESES DHJETOR 2013 PER D.R.TATIM FIER - ILIR KALAJA KORRIK-TETOR 2013
    Aparati i Drejtorise se Policise se Shtetit (3535) EAGLE MOBILE Tirane 2,400 2013-12-31 2014-01-09 63610160792013 Unspecified Aparat.Drejto.Pergji.Polici tel tetor 13
    Drejtorita e Bujqesise Fier (0909) EAGLE MOBILE Fier 34,676 2014-01-09 2014-01-09 310050092014 Unspecified D BUJQESISE FIER 1005009 TELEFON NENTOR 2013
    Drejtoria Rajonale Tatimore Shkoder (3333) EAGLE MOBILE Shkoder 83,252 2014-01-08 2014-01-09 310100732014 Unspecified DREJTORIA RAJONALE TATIMORE SHKODER FAT. 114074016 KLIENTI C1001389
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 58,839 2014-01-08 2014-01-09 210050682014 Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE PAGUAR TELEFONA CELULARE ME BORDORO FAT 114074418 KONTRATA C1003846 NENTOR 2013