Treasury Transactions

Treasury Branch:

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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
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 932 2014-07-08 2014-07-09 31621350012014 Paga baze ND.TEL.C. MAJ 2014 K.20967 B.PERMET
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 2,412 2014-07-08 2014-07-09 31921350012014 Paga baze ND.TEL.C. MAJ 2014 K.20967 B.PERMET
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 4,153 2014-07-08 2014-07-09 32121350012014 Sherbime telefonike TEL.F.MAJ KO.20967 B.PERMET
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 1,948 2014-07-08 2014-07-09 31821350012014 Paga baze ND.TEL.C. MAJ 2014 K.20967 B.PERMET
    Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 15,954 2014-07-08 2014-07-08 10526050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shp.telefoni fat.116886567 maj 2014
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 108,639 2014-07-08 2014-07-08 21910130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK QERSHOR 2014
    Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 21,740 2014-07-04 2014-07-07 21010170812014 Sherbime telefonike 602-REP 5001 telefon mars 2014kod perdoruesi 150245, 151161, 150253, 150245
    Drejtoria Arsimore rrethit Tirane (3535) PLUS COMMUNICATION Tirane 78,607 2014-07-07 2014-07-07 14810110362014 Paga baze 600DAR QARKU tel m qershor 2014 klienti 7770
    Reparti Ushtarak Nr.6660 Tirane (3535) PLUS COMMUNICATION Tirane 33,580 2014-07-04 2014-07-07 84101708520141 Paga baze 600-REP 6004 telefon cel Muaji Janar-Prill 2014
    Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 25,942 2014-07-04 2014-07-07 21110170812014 Sherbime telefonike 602-REP 5001 telefon prill 2014kod perdoruesi 150245, 151161, 150253, 150245, 239093
    Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 12,512 2014-07-04 2014-07-07 21210170812014 Sherbime telefonike 602-REP 5001 telefon maj 2014kod perdoruesi 150245, 151161, 150253, 150245,
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 142,888 2014-07-04 2014-07-07 26421660012014 Paga baze Bashkia kamez ndalese nga paga qershor 2014
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 43,124 2014-07-04 2014-07-07 19410260602014 Paga baze agjensia e mjedisit telefon maj 2014 kontrate 8626 ,90559
    Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 15,061 2014-07-04 2014-07-07 20910170812014 Sherbime telefonike 602-REP 5001 telefon shkurt 2014kod perdoruesi 150245, 151161, 150253, 150245
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,279 2014-07-03 2014-07-04 33325310012014 Sherbime telefonike shpenzime per telefon komuna kozare kod.2531001 fat.116893032kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 6,888 2014-07-03 2014-07-04 32625310012014 Shtese page per funksionin shpenzime per telefon komuna kozare kod.2531001 fat.116893032kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 94 2014-07-03 2014-07-04 33125310012014 Shtese page per funksionin shpenzime per telefon komuna kozare kod.2531001 fat.116893032kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 9,295 2014-07-03 2014-07-04 33225310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shpenzime per telefon komuna kozare kod.2531001 fat.116893032kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 804 2014-07-03 2014-07-04 33025310012014 Paga me kontrate per kohe te kufizuar shpenzime per telefon komuna kozare kod.2531001 fat.116893032kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 3,737 2014-07-03 2014-07-04 32925310012014 Shtese page per funksionin shpenzime per telefon komuna kozare kod.2531001 fat.116893032kod.pajtimtari 8928