Treasury Transactions

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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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  • 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 "EAG COMMUNICATION" All 54,358,986.00 15 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
    Aparati Ministrise se Drejtesise (3535) "EAG COMMUNICATION" Tirane 55,754 2014-12-19 2014-12-23 63110140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE kancelari,tryeze e rrumbullaket,up nr 590/3 dt 29.10.2014 njof fit 30.10.2014 fat nr 64 dt 01.11.14 sr 13613317 fh nr 46/1 dt 01.11.2014 sr 13613317 fh nr 46/1 dt 01.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "EAG COMMUNICATION" Tirane 1,315,200 2014-11-20 2014-11-21 68610120012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012001, MIN KLUTURES, dekori qytetit UP 227 dt.10.09.14 ftese neg.4117/1 dt.12.09.14 shpallje fit.4117/4 dt.12.09.14 kont.4117/6 dt.12.09.14 shtese kont.4117/5 dt.12.09.14 ft.52 dt.17.09.14 seri 13613305 marrje dorezim 17.09.14 fh6dt.17.09
    Inspektoriati Qendror Teknik (3535) "EAG COMMUNICATION" Tirane 356,400 2014-11-04 2014-11-05 19210930112014 Te tjera materiale dhe sherbime speciale 602 IQT faqe web,up nr 6671 d t17.10.2014,ftese per oferte dt 17.10.2014,njofti fit dt 28.10.2014,fat nr 60 dt 28.10.2014,seri 13613313
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "EAG COMMUNICATION" Tirane 6,581,856 2014-11-04 2014-11-04 59910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Dekori i qytetit UP 227 dt.10.09.14 ftese oferte 4117/1 dt.12.09.14 fituesi 4117/4 dt.12.09.14 nj.kont.4117/6 dt.12.09.14 shtese kont.4117/5 dt.12.09.14 ft.52 dt.10.09.14 seri 13613305 marrje ne dorezim 17.09.14 fh 27
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "EAG COMMUNICATION" Tirane 19,477,252 2014-10-06 2014-10-06 51910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, UP 200 dt.08.08.14 proc.1 dt.08.08.14 shpallje fituesi 3687 dt.14.08.14 kont.3705 dt.15.08.14 ft.51 dt.12.09.14 seri 13613304
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "EAG COMMUNICATION" Tirane 20,017,248 2014-10-06 2014-10-06 51810120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, UP 200 dt.08.08.14 proc.1 dt.08.08.14 shpallje fituesi 3687 dt.14.08.14 kont.3705 dt.15.08.14 ft.50 dt.10.09.14 seri 13613303 marrje ne dorezim 10.09.14 fh 25 dt.10.09.14
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) "EAG COMMUNICATION" Tirane 219,600 2014-09-18 2014-09-19 15710940022014 Sherbime te printimit dhe publikimit Drejt.Pergjith.Aluiznit dizenjim fat 44 01.09.2014 kont 4535 21.08.2014 up 14 15.08.2014
    Agjencia Kombetare e Turizmit (3535) "EAG COMMUNICATION" Tirane 2,604,000 2014-08-05 2014-08-06 21810940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT prodhim spoti kont nr 568 05.06.2014 fat 33 26.06.2014 fh 67 26.06.2014
    Agjencia Kombetare e Turizmit (3535) "EAG COMMUNICATION" Tirane 360,000 2014-07-22 2014-07-23 18710940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT faqe webi up 15 27.02.2014 pv 03.03.2014,06.03.2014 fat 30 02.06.2014 fh 30 02.06.2014
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "EAG COMMUNICATION" Tirane 2,520,060 2014-06-23 2014-06-24 5210251142014 Sherbime te tjera agjensia e mb te drejt te femijeve aktivitet per 1-Qershori up 23.5..14 pv 26.5.2014 k nr 94/3 27.5.2014 f 10.6.2014 s 13613284
    Aparati Ministrise se Drejtesise (3535) "EAG COMMUNICATION" Tirane 18,600 2014-06-11 2014-06-12 26510140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE Materiale per aktivitet pv emergj dt 07.05.14,fat nr 29 dt 06.05.14,sr 13613282,fh nr 30 dt 06.05.14
    Aparati Ministrise se Drejtesise (3535) "EAG COMMUNICATION" Tirane 60,336 2014-06-06 2014-06-09 24410140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE Materiale per aktivitet,up nr 2401 dt 25.01.14,fto dt 25.04.14,fat nr 16 dt 30.04.14,sr 13613269,fh nr 27 dt 30.04.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "EAG COMMUNICATION" Tirane 72,000 2014-04-17 2014-04-17 13110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese per shpenzime per homazhin e V.Zeles,Urdh 25 dt 6.2.14,PV emergjence dt 28.2.14,Fat 1 dt 28.2.14, S 13613251
    Agjencia Kombetare e Turizmit (3535) "EAG COMMUNICATION" Tirane 469,200 2014-04-09 2014-04-10 6510940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT pagese per aktivitet dita e veres Up.20 dt.11.03.2014 njoftim anullimi dt.17.03.2014 pv emergjence dt.17.03.2014 fat.13 dt.127.03.2014 seria 13613266
    Agjensia e Mjedisit dhe Pyjeve (3535) "EAG COMMUNICATION" Tirane 231,480 2014-03-19 2014-03-19 7510260602014 Shpenzime per te tjera materiale dhe sherbime operative agjensia e mjedisit MATERIALE ZYRE UP 12 DT 20.02.2014 FAT 03 DT 25.02.2014 FH 6 DT 25.02.2014 FT OFERTE 25.02.2014 NJ. FIT 25.02.2014
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