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

  • Institution 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 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
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 15,946 2017-05-12 2017-05-15 4810100462017 Shtese page per funksionin 1010046 Dr. Tatimeve Ndales per tel. plus Mars 2017
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 13,000 2017-05-10 2017-05-15 14210110072017 Paga baze 10110072017 DREJT.ARSIMORE DURRES PAGESE CELULARE PER LULJETA DOLANIN DHE LINDITA MUKAJ PRILL 2017
    Komisioni Qendror i Zgjedhjeve (3535) PLUS COMMUNICATION Tirane 7,079 2017-05-12 2017-05-15 15910730012017 Paga baze K Q Z pages tel prill kodi 7503, fat 197502695 ,197502694 dt 01.05.2017 kont 12.07.2012 kont dt 13.07.2012
    Sherbimi Gjeologjik Shqiptar (3535) PLUS COMMUNICATION Tirane 15,616 2017-05-12 2017-05-15 9710930052017 Sherbime telefonike 2017-Sherbimi Gjeologjik Shqiptar lik telef prill,nr pajtimit 22091, fat 197502170 dtr 30.4.2017
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 1,000 2017-05-11 2017-05-12 109110100402017 Shtesa page te tjera 1010040 DREJT RAJ TAT TIRANE pag tel perdorues 308032 mars 2017
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 110,718 2017-05-11 2017-05-12 106110100402017 Shtesa page te tjera 1010040 DREJT RAJ TAT TIRANE pag tel ft.197500312 dt.31.03.2017
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 2,500 2017-05-11 2017-05-12 107110100402017 Shtesa page te tjera 1010040 DREJT RAJ TAT TIRANE pag tel mars 2017
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 1,499 2017-05-09 2017-05-10 28821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PLUS KOMUNIKACION PER MUAJIN PRILL 2017,SIPAS URDHERIT NR 383 DATE 05.09.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 18,996 2017-05-09 2017-05-10 28721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK SIPAS URDHERIT NR 383 DATE 05.09.2017.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 999 2017-05-09 2017-05-10 28521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK 'PLUS KOMUNIKACION'PER MUAJIN PRILL 2017,SIPAS URDHERIT TE KRYETARES NR 383 DATE 05.09.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 87,442 2017-05-09 2017-05-10 28621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK "PLUS KOMUNIKACION"PER MUAJIN PRILL 2017,SIPAS URDHERIT NR 383 DATE 05.09.2017.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 8,493 2017-05-09 2017-05-10 28921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIMTELEFONIK PLUS KOMUNIKACION,PER MUAJIN PRILL 2017,SIPA SHKRESES NR 383 DATE 05.09.2016.
    Bashkia Konispol (3731) PLUS COMMUNICATION Sarande 70,739 2017-05-09 2017-05-10 17621560012017 Shtese page per funksionin ndalese page per tel plus ,nr fat nr 197495522 dt 01.04.2017
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 67,739 2017-05-05 2017-05-09 23610100392017 Paga baze DPTatimeve,telefon fat nr 197500298 date 01.04.2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 46,859 2017-05-08 2017-05-09 14510100412017 Paga baze 1010041 Drejt tat pag te medhenj , pag tel ft.197500307 mar 2017
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 34,231 2017-05-03 2017-05-04 9010100492017 Shtese page per funksionin PRILL 2017 TATIMET FIER FAT 197500300 DT 01/04/2017
    Drejtoria Rajonale Tatimore Kukes (1818) PLUS COMMUNICATION Kukes 5,558 2017-05-03 2017-05-04 6810100582016 Shtese page per veshtiresi dhe rreziqe 1010058 Drejt rajonale e tatimeve lik fat tek llog 600 tel nga pagat muaji prill S197500309 dt 01.04.2017
    Drejtoria Rajonale Tatimore Kukes (1818) PLUS COMMUNICATION Kukes 1,500 2017-05-03 2017-05-04 6910100582016 Sherbime telefonike 1010058 Drejt rajonale e tatimeve lik fat309 s 197500309 muaji mars 2017
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 84,683 2017-05-03 2017-05-04 16210130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE telefon ft 1974969911 dt 01.04.2017, urdher brendshem nr2345 dt 27.09.2016, kontrate vazhdim 218 dt 11.02.2013, aktmarreveshje dt 10.04.2013
    Drejtoria Rajonale Tatimore Shkoder (3333) PLUS COMMUNICATION Shkoder 28,038 2017-05-03 2017-05-04 5610100732017 Shtese page per funksionin 1010073 DREJTORIA RAJONALE TATIMORE SHKODER SHPENZIME TELEFONI, FAT 197500304 MARS 2017, MARREVESHJE KOLEKTIVE NR. 282/1 DT. 25.04.2016