Treasury Transactions 2015-2018

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 PLUS COMMUNICATION All 20,683,587.00 765 All => 2015-01-01 => 2015-12-31

    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
    Gjykata Administrative e Shkalles se Pare Durres (0707) PLUS COMMUNICATION Durres 7,427 2015-12-30 2015-12-31 8710290442015 Sherbime telefonike 1029044 GJYKATA ADMINISTRATIVE DURRES SHPENZIME TELEFONI NENTOR 2015
    Reparti Ushtarak Nr.6640 Tirane (3535) PLUS COMMUNICATION Tirane 11,505 2015-12-30 2015-12-31 37210170882015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 6640 telefon det.prapambetur shk MF 14399/2 dt 2.11.15 kod perdorues 164054,ft 116726870 dt 1.10.13
    Reparti Ushtarak Nr.6640 Tirane (3535) PLUS COMMUNICATION Tirane 47,527 2015-12-30 2015-12-31 37410170882015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 6640 telefon det.prapambetur shk MF 14399/2 dt 2.11.15 kod perdorues 164054,ft 116772519 dt 1.12.13
    Reparti Ushtarak Nr.6640 Tirane (3535) PLUS COMMUNICATION Tirane 151,221 2015-12-30 2015-12-31 37510170882015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 6640 telefon det.prapambetur shk MF 14399/2 dt 2.11.15 kod perdorues 164054,ft 116782327 dt 1.1.14
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 9,182 2015-12-17 2015-12-31 233103100120151 Paga baze 602, ATSH,paguar diference per m-nentor per telef ,e drejtorit, kodi pajtimit 8280 kodi perdoruesit 77494ft nr 119502623 dt 30.11.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) PLUS COMMUNICATION Tirane 33,721 2015-12-30 2015-12-31 37310170882015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 6640 telefon det.prapambetur shk MF 14399/2 dt 2.11.15 kod perdorues 164054,ft 116730291 dt 1.11.13
    Reparti Ushtarak Nr.6640 Tirane (3535) PLUS COMMUNICATION Tirane 48,635 2015-12-30 2015-12-31 37110170882015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 6640 telefon det.prapambetur shk MF 14399/2 dt 2.11.15 kod perdorues 164054,ft 112768382 dt 1.9.13
    Reparti Ushtarak Nr.6640 Tirane (3535) PLUS COMMUNICATION Tirane 216,884 2015-12-30 2015-12-31 37610170882015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 6640 telefon det.prapambetur shk MF 14399/2 dt 2.11.15 kod perdorues 164054,ft 116786580 dt 1.1.14
    Gjykata e rrethit Tropoje (1836) PLUS COMMUNICATION Tropoje 10,441 2015-12-18 2015-12-29 14910290392015 Sherbime telefonike Gjykata e Rrethit Tropoje, sherbim telefonik fat 19499606 dt 1.12.2015
    Prefektura e qarkut Kukes (1818) PLUS COMMUNICATION Kukes 30,000 2015-12-24 2015-12-28 47010160682015 Sherbime telefonike 1016068 shp tel fat shtator tetor nentor ..2015 Prefektura Kukes
    Bashkia Kucove (0217) PLUS COMMUNICATION Kuçove 2,631 2015-12-28 2015-12-28 91721240012015 Shtese page per funksionin pagese telef.debitofr Fejzi Qorri bashkia kucove kodi 2124001 nentor 2015
    Sherbimi i Kontrollit te Brendshem ne MB (3535) PLUS COMMUNICATION Tirane 888 2015-12-24 2015-12-28 23610161102015 Sherbime telefonike 1016110, Sh.K.B, pagese tel ft 197380629 DT 30.11.15 KLIENT 4100012069, DETYR NR 1125 DT 22.5.14
    Burgu Tepelene (1134) PLUS COMMUNICATION Tepelene 17,308 2015-12-23 2015-12-24 11810140052015 Shtese page per gradat ushtarake DEBI SERFVET SELIMI, ARBEN SINA, EVJEN PULA BURGU TEP
    Drejtoria Rajonale Tatimore Berat (0202) PLUS COMMUNICATION Berat 3,068 2015-12-22 2015-12-23 22910100422015 Paga baze 1010042 Tatimet per plus fat nr 119500764 1010042
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 9,967 2015-12-22 2015-12-23 8321660012015 Paga baze Nd/Pastrimit Kamez Lik ndales telefoni muaji tetor 2015
    Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION Tirane 13,500 2015-12-21 2015-12-22 35410041092015 Sherbime telefonike 600-602-DPM telefon,kodi 24079,fat 119500209 nentor 2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PLUS COMMUNICATION Tirane 36 2015-12-21 2015-12-22 45410130012015 Sherbime telefonike Ministr.Shendetsise telefon plus nendor 2015
    Ndermarrja punetoreve nr. 3 (3535) PLUS COMMUNICATION Tirane 38,339 2015-12-21 2015-12-21 18621011562015 Paga baze 2101156 DREJT NR 3 E PUNET Ndalese telefoni fat 11941728 dt 01.11.2015
    Sherbimi Gjeologjik Shqiptar (3535) PLUS COMMUNICATION Tirane 59,280 2015-12-18 2015-12-21 46110930052015 Sherbime telefonike 600-602-Sherbi.Gjeolo.Shqipt telefon,kodi 22091,fat 11946300 dt 01.12.2015
    Drejtoria e shendetit publik Has (1812) PLUS COMMUNICATION Has 620 2015-12-17 2015-12-18 16510130292015 Paga baze 1013029 lik telefoni me kontrate ft119499809 dt.01.12.2015 DShP Has