Treasury Transactions

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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 PLUS COMMUNICATION All 348,887,801.00 886 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
    Avokati i Shtetit (3535) PLUS COMMUNICATION Tirane 66,641 2014-09-11 2014-09-11 24010140582014 Paga baze avokati i shtetit, telefon,fat nr 116918215 dt 01.08.2014,kodi pajtimtarit 7802
    Reparti Ushtarak Nr.2001 Durres (0707) PLUS COMMUNICATION Durres 16,487 2014-09-10 2014-09-11 41910170312014 Sherbime telefonike 10170312 REP USHT 2001 SHPENZIME TELEFONI KORRIK 2014
    Komuna Labinot Fushe (0808) PLUS COMMUNICATION Elbasan 6,535 2014-09-10 2014-09-11 18523920012014 Sherbime telefonike Komuna Labinot-Fushe telefon
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) PLUS COMMUNICATION Tirane 27,497 2014-09-10 2014-09-10 60110930012014 Paga baze 600 MEI telefon,kodi 44071,fat dt 01.07.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) PLUS COMMUNICATION Tirane 33,377 2014-09-09 2014-09-10 60010930012014 Paga baze 600 MEI telefon,kodi 44071,fat dt 01.05.2014
    Gjykata Administrative e Shkalles se Pare Durres PLUS COMMUNICATION Durres 4,838 2014-09-09 2014-09-10 5510290442014 Sherbime telefonike TDO 0707/GJYK. ADMIN /KOD 1029044/ TEL NR. FAT.116909808
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 235,986 2014-09-09 2014-09-10 38010130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK GUSHT 2014
    Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION Tirane 8,000 2014-09-05 2014-09-08 25610041092014 Sherbime telefonike 602 DPM telefon,kodi 24079,274391,fat Korrik 2014
    Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 58,310 2014-09-05 2014-09-08 13426050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shp.telefoni fat.116857429 dt.01.03.2014 diferenc
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 44,918 2014-09-05 2014-09-08 137 27950012014 Paga baze Komuna Petrele Lik telefon korrik 2014,fat seri 116915725 dt 01.08.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 45,009 2014-09-04 2014-09-05 25610260602014 Paga baze agjensia e mjedisit telefon fat korrik 2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 86,440 2014-09-05 2014-09-05 34121660012014 Paga baze Bashkia Kamez Ndalese nga Paga gusht 2014
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 31,947 2014-09-04 2014-09-05 16710130412014 Paga baze 1013041 DREJ E SHENDETIT PUBLIK NDALESE NGA PAGA TELEFON KORRIK 2014
    Spitali Fier (0909) PLUS COMMUNICATION Fier 22,884 2014-09-04 2014-09-04 54910130172014 Paga baze QERSHOR KORRIK 2014 SPITALI FIER
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,723 2014-09-03 2014-09-04 44525310012014 Shtese page per funksionin pagese telef. muaji korrik 2014 komuna kozare kod.2531001 fat.116909804 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 606 2014-09-03 2014-09-04 44625310012014 Paga me kontrate per kohe te kufizuar pagese telef. muaji korrik 2014 komuna kozare kod.2531001 fat.116909804 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 7,849 2014-09-03 2014-09-04 44825310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telef. muaji korrik 2014 komuna kozare kod.2531001 fat.116909804 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,696 2014-09-03 2014-09-04 44425310012014 Shtese page per funksionin pagese telef. muaji korrik 2014 komuna kozare kod.2531001 fat.116909804 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 317 2014-09-03 2014-09-04 44725310012014 Shtese page per funksionin pagese telef. muaji korrik 2014 komuna kozare kod.2531001 fat.116909804 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,322 2014-09-03 2014-09-04 44925310012014 Sherbime telefonike pagese telef. muaji korrik 2014 komuna kozare kod.2531001 fat.116909804 kod. pajtimtari 8928