Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Reparti Ushtarak Nr.1320 Tirane (3535) PLUS COMMUNICATION Tirane 26,881 2014-06-16 2014-06-17 15310170922014 Sherbime telefonike 600-REP 7001SHPENZ. TELEFONIK LISTE PAGESAprill- MAJ KODI 142474 nr 116890112, date 31.05.14
    Mini Bashkia 6 (3535) PLUS COMMUNICATION Tirane 34,283 2014-06-16 2014-06-16 18121011402014 Shpenzime te tjera personeli Mini Bashkia 6 Shp telefoni fat 116883805 dt 01.06.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat PLUS COMMUNICATION Berat 6,515 2014-06-13 2014-06-16 1710260622014 Paga baze Inspektoriati i Mjedisit 1026062,likujdim fature nr 116884430 maj 2014prill 2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat PLUS COMMUNICATION Berat 1,502 2014-06-13 2014-06-16 1610260622014 Paga baze Inspektoriati i Mjedisit 1026062,likujdim fature nr 116869217 prill 2014
    Mini Bashkia 6 (3535) PLUS COMMUNICATION Tirane 44,819 2014-06-06 2014-06-13 16721011402014 Shpenzime per honorare Mini bashkia 6 telefon fat 116875734 dt 01.05.2014
    Bashkia Shkoder (3333) PLUS COMMUNICATION Shkoder 28,000 2014-06-12 2014-06-13 31021410012014 Sherbime telefonike bashkia shkoder FT 116873114/5 DT 01.05.2014, ft 116885595/6 dt 01.06.2014
    Gjykata e rrethit Fier (0909) PLUS COMMUNICATION Fier 6,995 2014-06-13 2014-06-13 11510290172014 Sherbime telefonike Gjykata Fier1029017 pages telefoni celulare nr 0684095438
    Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION Tirane 59,870 2014-06-13 2014-06-13 32610040012014 Paga baze 602 MZHETS telefon.kodi 44071,fat dt 01.05.2014,01.04.2014
    Gjykata e rrethit Korce (1515) PLUS COMMUNICATION Korçe 5,334 2014-06-12 2014-06-13 11910290232014 Sherbime telefonike GJYKATA E RRETHIT PAGESE TELEFON CELULAR KODI I ABONENTIT 6086 ADMIR BELISHTA MAJ 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) PLUS COMMUNICATION Tirane 4,104 2014-06-12 2014-06-12 21410940172014 Paga baze INUK shp telefoni prill 2014 nr abon 3111 pajt 1794
    Gjykata Administrative e Shkalles se Pare Durres PLUS COMMUNICATION Durres 3,441 2014-06-11 2014-06-12 3410290442014 Sherbime telefonike TDO 0707/GJYK. ADMIN /KOD 1029044/ TEL NR. FAT.116893038
    Gjykata Administrative e Shkalles se Pare Durres PLUS COMMUNICATION Durres 450 2014-06-11 2014-06-12 3510290442014 Sherbime telefonike TDO 0707/GJYK. ADMIN /KOD 1029044/ TEL NR. FAT.116893037
    Reparti Ushtarak Nr.3001 Tirane (3535) PLUS COMMUNICATION Tirane 50,498 2014-06-10 2014-06-11 16910170372014 Sherbime telefonike 602-REP 3001mbajtur telefon cel. prill 2014 kodi perdoruesit 74162,,74173, 74171,74160
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 94,116 2014-06-10 2014-06-11 17910130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK MAJ 2014
    Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 137,894 2014-06-09 2014-06-10 29710130822014 Paga baze 1013082 SPITALI POGRADEC LIK I NDALESE NGA PAGA TELEFONI MAJ 2014 SIPAS LIST PAGESES
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 56,259 2014-06-06 2014-06-09 8227950012014 Paga baze Komuna petrele telefoni Prill 2014 seria 116866703 dt. 01.05.2014
    Bashkia Kucove (0217) PLUS COMMUNICATION Kuçove 32,000 2014-06-05 2014-06-06 21021240012014 Shtese page per funksionin pagese telefoni celulare bashkia kod.2124001 per nr.cel 0694026062 ,0694026102 shkrese 1296 dt.19.11.2013
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 81,336 2014-06-05 2014-06-06 21421660012014 Paga baze Bashkia Kamez Ndales nga paga telefon maj 2014
    Bashkia Durres (0707) PLUS COMMUNICATION Durres 57,368 2014-06-05 2014-06-06 26621070012014 Sherbime telefonike 2107001 BASHKIA DURRES fature te; cel plus fat nr 116867637 01.05.2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 14,226 2014-06-04 2014-06-05 3221660012014pastr Paga baze Nd Pastrimit Kamez Ndalesa telefoni Prill 2014