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
    Bashkia Krume (1812) PLUS COMMUNICATION Has 9,388 2014-07-04 2014-07-04 18821170012014 Sherbime telefonike 1812 bashkia krume sa likujdojme plus fat 1168884400 dt 16.06.2014
    Reparti Ushtarak nr.4400 Tirane (3535) PLUS COMMUNICATION Tirane 17,087 2014-07-03 2014-07-04 16210171202014 Sherbime telefonike 1017120 602-REP 8001 telefon, maj 2014, ft 116880147 dt 31.05.2014
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 48,404 2014-07-04 2014-07-04 10627950012014 Paga baze Komuna Petrele Lik telefon fat 116886380 dt 01.06.2014
    Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 147,759 2014-07-04 2014-07-04 36010130822014 Paga baze 1013082 SPITALI POGRADEC LIK I NDALESE NGA PAGA TELEFONI QERSHOR 2014 SIPAS LIST PAGESES
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 82,839 2014-07-02 2014-07-03 4521660012014ujesjell Paga baze Nd Ujesjellsit Kamez Ndalesa telefoni Maj 2014 detyrime te prapambetura
    Sherbimi Gjeologjik Shqiptar (3535) PLUS COMMUNICATION Tirane 82,906 2014-07-03 2014-07-03 20610930052014 Sherbime telefonike 600-602 SHGJSH telefon,fat nr 116883192,kodi 22091
    Spitali Fier (0909) PLUS COMMUNICATION Fier 13,999 2014-07-03 2014-07-03 37910130172014 Paga baze SHP TEL MAJ 2014 SPITALI FIER
    Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 173,476 2014-07-02 2014-07-03 19910170812014 Paga baze 600-REP 5001 telefon maj 2014(ndalesa tel. listpagese)
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 16,748 2014-07-02 2014-07-03 4121660012014pastr Paga baze Nderm Pastrimit Kamez Ndalese Maj 2014 sipas fat maj 2014
    Reparti Ushtarak Nr.1320 Tirane (3535) PLUS COMMUNICATION Tirane 493,321 2014-07-02 2014-07-02 17410170922014 Paga baze 600-REP 7001SHPENZ. TELEFONIK LISTE PAGESA qershor KODI 142474
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 780,438 2014-07-02 2014-07-02 18810130232014 Paga baze DREJ SPITALIT SHKODER NDALESE TELEFONI
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 27,848 2014-07-01 2014-07-02 12810130412014 Paga baze 1013041 DREJ E SHENDETIT PUBLIK NDALESE NGA PAGA TELEFON MAJ 2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 19,621 2014-07-01 2014-07-02 24724750012014 Paga baze KOMUNA GOLEM NDALES NE PAGA PUNONJES PER TELEFON PER MUAJIN QERSHOR 2014
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 21,089 2014-07-01 2014-07-01 10923700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 FAT MAJ 2014
    Zyra Arsimore Kolonjë (1514) PLUS COMMUNICATION Kolonje 16,200 2014-07-01 2014-07-01 14610111122014 Paga baze 1011112 zyra arsimore kolonje ndalese telefoni celular,lik i fta muaji maj 2014 , lik i fat nr 116880674 dt 01.06.2014
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 15,924 2014-07-01 2014-07-01 24410110072014 Paga baze NDALESE TEL SIPAS PERMBLEDHESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komuna Qukes (0821) PLUS COMMUNICATION Librazhd 2,000 2014-07-01 2014-07-01 19225860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,NDALESE PER KOMPANINE PLUS
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 7,220 2014-07-01 2014-07-01 24310110072014 Paga baze NDALESE TEL PER MUAJIN MARS SIPAS PERMBLEDHESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION Tirane 16,000 2014-06-27 2014-06-30 20110041092014 Sherbime telefonike 602 DPM telefon,kodi 24079,274391,fat Prill,Maj 2014
    Qarku Vlore (3737) PLUS COMMUNICATION Vlore 10,000 2014-06-26 2014-06-26 95 2037001 2014 Sherbime telefonike 2037001K QARKUT TELEFON MAJ 2014 KODI 43863