Treasury Transactions 2015-2018

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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

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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 49,108,938.00 1,941 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
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 1,499 2017-07-10 2017-07-11 42221530012017 Paga baze BASHKIA PRRENJAS,LIKUDIM DETYRIMI PER PLUS KOMUNIKACION PER SHERBIM TELEFONIK,SIPAS URDHERIT TE KRYETARES NR 383 DATE 05.09.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 83,446 2017-07-10 2017-07-11 42021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER PLUS KOMUNIKACION SIPAS URDHERIT TE KRYETARES NR 383 DATE 05.09.2017.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 19,996 2017-07-10 2017-07-11 42121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK,PLUS KOMUNIKACION SIPAS URDHERITTE KRYETARES NR 383 DATE 05.09.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 999 2017-07-10 2017-07-11 41921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PLUS KOMUNIKACION PER MUAJIN MAJ 2017,SIPAS URDHERIT NR 383 DATE 05.09.2016 BTE KRYETRES SE BASHKISE.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 6,495 2017-07-10 2017-07-11 42321530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK PER PLUS KOMUNIKACION SIPAS URDHERIT NR 383 DATE 05.09.2016 TE KRYETARES SE BASHKISE.
    Tirana Parking (3535) PLUS COMMUNICATION Tirane 3,023 2017-07-10 2017-07-11 66210181620170 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2017 Lik komisione per shp operative kontr 289/2 dt 24.02.2017 fat 197401075 197399830
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 22,220 2017-07-06 2017-07-10 26810130882017 Paga baze 1013088 Marteniteti ''Koco Gliozheni" ndale ne page muaji qershor 2017
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 15,000 2017-07-04 2017-07-06 8610100462017 Shtese page per funksionin Dr.Tatimeve Ndal. tel. Plus maj 2017
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 1,500 2017-07-04 2017-07-06 8710100462017 Sherbime telefonike Dr.Tatimeve Ndal. tel. Plus maj 2017
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 15,164 2017-07-05 2017-07-06 12810100492017 Shtese page per funksionin MAJ 2017 TATIMET FIER KL 3085032 FAT 197505655 DT 01 06 2017
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 6,000 2017-07-05 2017-07-06 12910100492017 Sherbime telefonike MAJ 2017 TATIMET FIER KL 3085032 FAT 197505655 DT 01 06 2017
    Drejtoria Rajonale Tatimore Kukes (1818) PLUS COMMUNICATION Kukes 1,500 2017-07-05 2017-07-06 11110100582016 Sherbime telefonike 1010058 Drejt rajonale e tatimeve lik fat664 s 197505664dt 30..06.2017 muaji qershor 2017
    Drejtoria Rajonale Tatimore Kukes (1818) PLUS COMMUNICATION Kukes 6,112 2017-07-05 2017-07-06 11010100582016 Shtese page per veshtiresi dhe rreziqe 1010058 Drejt rajonale e tatimeve lik fat664 s 197505664dt 30..06.2017 muaji qershor 2017
    Drejtoria Rajonale Tatimore Shkoder (3333) PLUS COMMUNICATION Shkoder 24,571 2017-07-05 2017-07-06 8710100732017 Shtese page per funksionin 1010073 DREJTORIA RAJONALE TATIMORE SHKODER SHPENZIME TELEFONI, FAT 197505659 MAj 2017, MARREVESHJE KOLEKTIVE NR. 282/1 DT. 25.04.2016, rinovim kontrate 1490 dt 18.01.2016
    Drejtoria Rajonale Tatimore Gjirokaster (1111) PLUS COMMUNICATION Gjirokaster 17,231 2017-07-04 2017-07-05 9110100512017 Paga baze 1010051 DR.RAJ E TATIMEVE GJIROKASTER, TEL PLUS MAJ 2017, NR DOK 197505658 DT 01.06.2017, KODI I PAJTIMTARIT 25917
    Drejtoria Rajonale Tatimore Korce (1515) PLUS COMMUNICATION Korçe 54,744 2017-07-04 2017-07-05 8310100552017 Shtese page per funksionin 1010055 DREJTORIA RAJ TATIMORE KORCE NDALESE PAGA QERSHOR 2017 KODI PAJTIMTARIT NR.25917,LIK FAT NR.197505660
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) PLUS COMMUNICATION Sarande 15,952 2017-07-04 2017-07-05 10310100712017 Shtese page per funksionin SHP TEL PLUS NGA TATIMET
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 32,214 2017-07-04 2017-07-05 13410120242017 Paga baze 1012024-TOBI Telefon fat nr 197508579 date 31.05.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) PLUS COMMUNICATION Tirane 20,254 2017-07-04 2017-07-05 7110251492017 Paga baze Shk mesme Ekonomike, pagese tel, ndales ne page ft 197505789 dt 01.06.17 kodi 1002565 bordero
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 68,386 2017-07-03 2017-07-04 29810130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE telefon ft 197509784 dt 01.06.2017, urdher brendshem nr2345 dt 27.09.2016, kontrate vazhdim 218 dt 11.02.2013, aktmarreveshje dt 10.04.2013