Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 43,241 2014-08-04 2014-08-05 22810260602014 Shpenzime per honorare agjensia e mjedisit telefon fat qershor 2014 kodi 8626
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 25,010 2014-08-04 2014-08-05 12623700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 LISTE PAGEGESA KORRIK 2014
    Gjykata e Apelit Tirane (3535) PLUS COMMUNICATION Tirane 5,500 2014-08-04 2014-08-05 166010290072014 Sherbime telefonike Gjykata Apelit Tirane Lik telefon kod abon 34509 tel 0662074151 fat 30.06.2014
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,307 2014-08-05 2014-08-05 38325310012014 Sherbime telefonike pagese telef. muaji qershor 2014 komuna kozare kod.2531001 fat.116898241 kod. pajtimtari 8928
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 8,760 2014-08-04 2014-08-05 5321660012014 Paga baze Nd/Pastrimit Kamez Ndalesa telefoni qershor 2014
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 301 2014-08-04 2014-08-04 38125310012014 Shtese page per funksionin pagese telef. muaji qershor 2014 komuna kozare kod.2531001 fat.116898241 kod. pajtimtari 8928
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 50,848 2014-08-04 2014-08-04 124 27950012014 Paga baze Komuna Petrele Lik telefon qershor 2014
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 121,027 2014-08-01 2014-08-04 31810130882014 Sherbime telefonike 600,SUOGJ K.GLIOZHENI ndalese page muaji qershor 2014
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 9,540 2014-08-04 2014-08-04 37825310012014 Shtese page per funksionin pagese telef. muaji qershor 2014 komuna kozare kod.2531001 fat.116898241 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 476 2014-08-04 2014-08-04 38025310012014 Paga me kontrate per kohe te kufizuar pagese telef. muaji qershor 2014 komuna kozare kod.2531001 fat.116898241 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 8,936 2014-08-04 2014-08-04 37925310012014 Shtese page per funksionin pagese telef. muaji qershor 2014 komuna kozare kod.2531001 fat.116898241 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 7,266 2014-08-04 2014-08-04 38225310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telef. muaji qershor 2014 komuna kozare kod.2531001 fat.116898241 kod. pajtimtari 8928
    Gjykata e rrethit Fier (0909) PLUS COMMUNICATION Fier 6,959 2014-08-01 2014-08-04 14610290172014 Sherbime telefonike Gjykata telefon cel korrik 2014 0684095438
    Drejtoria Rajonale Mjedisit Fier PLUS COMMUNICATION Fier 599 2014-08-01 2014-08-04 2110260692014 Paga baze D R M Fier 1026069 tarif telefoni
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 4,000 2014-08-01 2014-08-04 29824750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT NR 116907448 DT 01.07.2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 2,908 2014-08-01 2014-08-04 29424750012014 Paga baze KOMUNA GOLEM NDALES NE PAGA PER MUAJIN KORRIK 2014 PER PLUS
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 228,314 2014-08-01 2014-08-01 27410120242014 Paga baze 1012024, TOB NDALESE NDALESE CEL, korrik 2014
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 31,838 2014-08-01 2014-08-01 14810130412014 Paga baze 1013041 DREJ E SHENDETIT PUBLIK POGRADEC NDALESA PAGA KORRIK 2014
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 13,845 2014-08-01 2014-08-01 29210110072014 Paga baze TELEFON KORRIK 2014 SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Zyra Arsimore Kolonjë (1514) PLUS COMMUNICATION Kolonje 22,437 2014-08-01 2014-08-01 16810111122014 Paga baze 1011112 zyra arsimore kolonje ndalesa nga paga per shp.telefoni mobile fatura nr.116905339 dt.01.07.2014,kontrate dt.07.11.2012