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

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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 PRIMO COMMUNICATIONS All 1,514,729.00 92 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 Maminas (0707) PRIMO COMMUNICATIONS Durres 44,511 2014-08-27 2014-08-27 138/123700012014 Sherbime telefonike 0707 KOMUNA MAMINAS 2370001 LIK FAT 824 DT 1.6.2014-31.7.2014
    Nd-ja Punetore Nr.1 (3535) PRIMO COMMUNICATIONS Tirane 6,700 2014-08-22 2014-08-26 21721011462014 Sherbime telefonike Drej Nd.Pr 1 Punet intrnet kon 245/1 dt 17.04.14 fat 51383332 dt 19.08.14
    Drejtoria Rajonale Mjedisit Shkoder PRIMO COMMUNICATIONS Shkoder 1,779 2014-08-26 2014-08-26 3010260792014 Sherbime telefonike DREJTORIA RAJONALE MJEDISIT FAT. 74778757 DT. 04.08.2014
    Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 19,171 2014-08-22 2014-08-25 16324710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FAT TELEFONI NR 108137216 DT 01.08.2014
    Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2014-08-22 2014-08-22 7110940262014 Sherbime te printimit dhe publikimit AQTN internet gusht 2014 fat 51383162
    Shkolla e Magjistratures (3535) PRIMO COMMUNICATIONS Tirane 16,000 2014-08-21 2014-08-21 20510550012014 Sherbime telefonike SHKOLLA E MAGJISTRATURES sherbim interneti kontrate ne vazhdim 7.01.2014 fat 51383022 dt 26.06.2014
    Komuna Rashbull (0707) PRIMO COMMUNICATIONS Durres 3,138 2014-08-18 2014-08-19 27223650012014 Sherbime telefonike TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL.FIX QERSHOR 2014 KL.1F008713
    Agjensia Telegrafike Shqiptare (3535) PRIMO COMMUNICATIONS Tirane 14,100 2014-08-15 2014-08-18 17910310012014 Sherbime telefonike 602 ATSH-ja internet,up nr 8 dt 05.06.2014,ftese per oferte dt 09.06.2014,kontrate nr 401 dt 16.06.2014,njoftim dt 16.06.2014,fat nr serie 51383203 dt 15.07.2014
    Nd-ja Punetore Nr.1 (3535) PRIMO COMMUNICATIONS Tirane 13,400 2014-08-05 2014-08-06 20421011462014 Sherbime telefonike 2101146 Drej Nd.Pr 1 Punet lik INTRENET KONT NE VAZHD 245/1 DT 17.04.14 FAT 51383187 DT 12.07.14
    Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2014-08-01 2014-08-04 6410940262014 Sherbime te printimit dhe publikimit AQTN internet korrik 2014 fature nr 51383162
    Ndermarja e punetoreve nr. 2 (3535) PRIMO COMMUNICATIONS Tirane 9,686 2014-08-04 2014-08-04 13521011552014 Sherbime telefonike 2101155 Nderm.nr 2 punet INTERNET FAT 51383188 DT 12.07.14 KODI F013896
    Sherbimi Gjeologjik Shqiptar (3535) PRIMO COMMUNICATIONS Tirane 29,500 2014-07-31 2014-07-31 23110930052014 Sherbime telefonike 602 SHGJSH internet,fat nr 51383180,51383048 dt 26.06.2014
    Komuna Paskuqan (3535) PRIMO COMMUNICATIONS Tirane 20,250 2014-07-16 2014-07-17 118 28070012014 Te tjera materiale dhe sherbime speciale Komuna Paskuqan lik internet ,kontr 472 dt 09.07.2014,fat 74770665 dt 08.07.2014,seri 74770665
    Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 17,464 2014-07-17 2014-07-17 14324710012014 Sherbime telefonike KOMUNA LUZ LIKUJDIM FAT TELEFONI NR 108133517 DT 01.07.2014 DT 01.06.2014
    Komuna Rashbull (0707) PRIMO COMMUNICATIONS Durres 2,439 2014-07-14 2014-07-14 22923650012014 Sherbime telefonike TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL FIX KL.1F008713 QERSHOR 2014
    Shkolla e Magjistratures (3535) PRIMO COMMUNICATIONS Tirane 16,000 2014-07-10 2014-07-11 16910550012014 Sherbime telefonike SHKOLLA E MAGJISTRATURES sherbim interneti kontrate ne vazhdim 7.01.2014 fat 51383022 dt 26.06.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PRIMO COMMUNICATIONS Tirane 22,500 2014-07-09 2014-07-09 13910051112014 Sherbime te tjera ISUV riabonim m. qershor kontrate ne vazhdim dt 10.04.2014 fat nr 51383057 dt 26.06.2014, seri 51383057 interneti
    Drejtoria Rajonale Mjedisit Shkoder PRIMO COMMUNICATIONS Shkoder 1,314 2014-07-08 2014-07-08 1710260792014 Sherbime telefonike drej rajonale mjedisit likuj fat nr 74778757 30.06.2014
    Ndermarja e punetoreve nr. 2 (3535) PRIMO COMMUNICATIONS Tirane 35,018 2014-07-04 2014-07-07 10921011552014 Sherbime telefonike 2101155 Nderm.nr 2 pune internet fat 51383056 dt 26.06.14 kodi f013896
    Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2014-07-04 2014-07-04 5510940262014 Sherbime te printimit dhe publikimit AQTN internet qershor 2014 fat 51383027 20.06.2014