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
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 3,600 2014-09-01 2014-09-04 34524750012014 Paga baze KOMUNA GOLEM NDALES NE PAGA PER PLUSIN
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 13,260 2014-09-02 2014-09-03 6621660012014 Paga baze Nd/Pastrimit Kamez Ndalese telefon korrik2014
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 25,089 2014-09-02 2014-09-03 14423700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 FAT TEL KORRIK 2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 68,312 2014-09-03 2014-09-03 6321660012014 Paga baze Nd/Ujesjellsi Kamez Ndalese telefon korrik2014
    Reparti Ushtarak Nr.1320 Tirane (3535) PLUS COMMUNICATION Tirane 477,382 2014-09-02 2014-09-03 24410170922014 Paga baze 600-REP 7001SHPENZ. TELEFONIK korik LISTE PAGESA gusht KODI 142474
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 260,705 2014-09-02 2014-09-02 27710120242014 Paga baze 1012024, TOB NDALESE NDALESE CEL, Gusht 2014
    Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 207,877 2014-09-02 2014-09-02 31510170812014 Paga baze 600-REP 5001 telefon korik 2014(ndalesa tel. listpagese)
    Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 156,545 2014-09-01 2014-09-02 46610130822014 Paga baze 1013082 SPITALI POGRADEC LIK I NDALESE NGA PAGA TELEFONI GUSHT 2014 2014 SIPAS LIST PAGESES
    Drejtoria Rajonale Mjedisit Fier PLUS COMMUNICATION Fier 3,497 2014-09-02 2014-09-02 2610260692014 Paga baze D R M Fier 1026069 likujdim fature
    Prefektura e qarkut Tirane (3535) PLUS COMMUNICATION Tirane 40,350 2014-09-02 2014-09-02 17310160722014 Shperblim per ish-ushtaraket Prefektura e Qarkut Tirane telefon fature nr 116907893 dt 1.8.14, liste permbledhese korrik
    Komuna Qukes (0821) PLUS COMMUNICATION Librazhd 1,309 2014-09-02 2014-09-02 25625860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,NDALESE TELEFONI PER PLUS KOMUNICATION
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 3,000 2014-09-01 2014-09-02 31210110072014 Paga baze NDALESE TEL. KORRIK/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 4,000 2014-09-01 2014-09-02 35024750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT NR 116913584 DT 01.8.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) PLUS COMMUNICATION Tirane 56,531 2014-09-02 2014-09-02 15310170882014 Sherbime telefonike 602-REP 6640 telefon,nr 116875582 dt 1.5.14, 116888421 dt 1.6.14, 116895110 dt 1.7.14 kodi 6936
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat PLUS COMMUNICATION Berat 8,279 2014-09-01 2014-09-01 4810260622014 Paga baze Inspektoriati i Mjedisit 1026062,likujdim fature dt.01.08.2014
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 375,553 2014-09-01 2014-09-01 30410130232014 Paga baze SPITALI SHKODER NDALESE NGA PAGAT
    Qendra Kombetare e Licensimit (3535) PLUS COMMUNICATION Tirane 17,076 2014-08-29 2014-09-01 12110041212014 Sherbime telefonike 602 QKL telefon,kodi 90375,fat dt 01.08.2014,seri 119338263
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 86,405 2014-09-01 2014-09-01 36210130882014 Paga baze 600,SUOGJ K.GLIOZHENI ndalese telefoni nga pagat muaji korrik 2014
    Zyra Arsimore Kolonjë (1514) PLUS COMMUNICATION Kolonje 14,926 2014-09-01 2014-09-01 18210111122014 Paga baze 1011112 zyra arsimore kolonje shpenz per ndalese telefoni,lik i fta nr 116915437 dt 01.08.2014,likujdim i muajit korrik 2014
    Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 17,515 2014-08-29 2014-08-29 12226050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shp.telefoni fat.116909305 korrik 2014