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
    Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 173,553 2014-01-07 2014-01-09 210100472014 Unspecified TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL CEL.KL.C1001955 01.12.2013 MBAJTUR NGA LISTPAGESA DHJETOR 2013 SIPAS V.EKZ.02.04.2013 MBAJTUR NE LISTPAGESEN PAGA DHJETOR 2013
    Agjencia Sherbimit Arkeologjik (3535) EAGLE MOBILE Tirane 8,815 2013-12-01 2014-01-09 410120852014 Unspecified 1012085, A.SH.ARKEOLOGJIK PAGESE TEL NENTOR 2013, DHE Z.OLLI, SERI 114074031, DT 01.12.13, KLIENTI C1001436, PERIUDHA 01.11.13/30.11.13
    Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 12,078 2013-12-01 2014-01-09 210120902014 Unspecified 1012090, TEATRI KOMEDISE,TELEFON, NENTOR 2013, FT C1006844, SERI 114082582 DT 01.12.13,
    Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 776 2013-12-01 2014-01-09 510051192014 Unspecified Autoriteti Kombetar i Ushqimit 1005119 per Eagle Mobile
    Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 54,254 2014-01-09 2014-01-09 510100492014 Unspecified TATIMET FIER 1010049 LIKUJDIM FATURE NR C 1001950
    Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 14,182 2014-01-08 2014-01-09 310100762014 Unspecified TELEFONAT EAGLE NENTOR 2013 FATURA NR.114074152 DT.01.12.2013 DREJT.RAJONALE TATIMORE 1010076
    Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 8,679 2013-12-01 2014-01-09 310130372014 Unspecified Drejtoria Shendeti Publik (1013037) Lik. Telefoni Fat.Nr.1104074458 dt.01.12.2013 Nr.Klientit C1003971
    Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 20,532 2014-01-09 2014-01-09 310130582014 Unspecified 602,600,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,TEL,KONTR C1003334,FAT NENTOR 2013
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 14,462 2014-01-08 2014-01-09 310130352014 Unspecified DR.SH.PUBLIK LIBRAZHD,PAGESE TELEFONI PER MUAJIN NENTOR 2013,PER KLIENTIN C 1008298.
    Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 48,883 2014-01-06 2014-01-08 210050072014 Unspecified TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TEL.CEL.KL.C1006023 DT 01.12.2013 SIPAS LISTPAGESES DHJETOR 2013
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 16,032 2014-01-07 2014-01-08 310910012014 Unspecified Kom.per mbro nga diskriminimi tel mbajtur nga paga
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 5,833 2014-01-07 2014-01-08 410910012014 Unspecified Kom.per mbro nga diskriminimi tel nentor 13
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 133,694 2014-01-08 2014-01-08 410100412014 Unspecified DREJT RAJ TAT PAG TE MEDHENJ.lik ft cel nr kl c 1001921
    Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 16,566 2014-01-08 2014-01-08 0310050372014 Unspecified TELEF NENTOR KL 1006136 DRBU 1005037
    Drejtoria Rajonale Tatimore Lezhe (2020) EAGLE MOBILE Lezhe 27,332 2014-01-08 2014-01-08 210100602014 Unspecified DREJT TATIMEVE PAG FAT NENTOR 2013 PER KLIENTIN C 1001951 NR FAT 114074154
    Komuna Fierze (1836) EAGLE MOBILE Tropoje 7,581 2014-01-07 2014-01-08 428230012014 Unspecified Komuna Fierze Tropoje, likujdim shpenzime telefoni per muajn nentor 2013, kod abunenti 699798,699806
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 7,299 2014-01-08 2014-01-08 PT0410130402014 Unspecified DSHP PERMET FAT NR SER114074339 KOD KLI C1003633 NENTOR 2013
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 27,397 2014-01-07 2014-01-08 0321390012014 Unspecified Skrapar;Bashkia Çorovode;Ndalese Fature nr.C1006375;Periudha 01-31/11/2013