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
    Zyra e Sherbimit Turistik (3535) PLUS COMMUNICATION Tirane 1,289 2014-06-04 2014-06-05 5910940192014 Paga baze 602 ZYRA E SHERBIMIT TURISTIK celular muaji prill 2014
    Reparti Ushtarak nr.4400 Tirane (3535) PLUS COMMUNICATION Tirane 15,148 2014-06-04 2014-06-05 12910171202014 Sherbime telefonike 1017120 600-REP 8001 TELEFON FAT 116859936 DT 1.05.2014
    Gjykata e rrethit Korce (1515) PLUS COMMUNICATION Korçe 5,166 2014-06-04 2014-06-05 10610290232014 Sherbime telefonike GJYKATA E RRETHIT PAGESE TELEFON CELULAR KODI I ABONENTIT 6086
    Drejtoria Arsimore rrethit Tirane (3535) PLUS COMMUNICATION Tirane 209,667 2014-06-04 2014-06-05 11810110362014 Paga baze 1011036 600DAR QARKU tel prill2014,maj 2014,
    Reparti Ushtarak Nr.6660 Tirane (3535) PLUS COMMUNICATION Tirane 66,944 2014-06-05 2014-06-05 69101708520141 Paga baze 600-REP 6004 telefon cel Muaji Janar-Prill 2014
    Prefektura e qarkut Tirane (3535) PLUS COMMUNICATION Tirane 67,375 2014-06-05 2014-06-05 10510160722014 Paga baze Prefektura e Qarkut Tirane telefon prill 2014 fat 116879034 01.05.2014
    Spitali Fier (0909) PLUS COMMUNICATION Fier 13,527 2014-06-05 2014-06-05 29910130172014 Paga baze PAGESE PRILL 2014 SPITALI FIER
    Nd-ja Pastrim Gjelbrimit (1128) PLUS COMMUNICATION Permet 2,636 2014-06-04 2014-06-05 11621350022014 Paga baze TEL.C. F.PRILL 2014 K.20967 P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) PLUS COMMUNICATION Permet 4,471 2014-06-04 2014-06-05 11521350022014 Paga baze TEL.C. F.PRILL 2014 K.20967 P.GJELBERIMI
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 45 2014-06-03 2014-06-04 27125310012014 Shtese page per funksionin pagese telefon muaji prill 2014 komuna kozare kod.2531001 fat.116877953 kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 745 2014-06-03 2014-06-04 27025310012014 Paga me kontrate per kohe te kufizuar pagese telefon muaji prill 2014 komuna kozare kod.2531001 fat.116877953 kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 9,111 2014-06-03 2014-06-04 26825310012014 Shtese page per funksionin pagese telefon muaji prill 2014 komuna kozare kod.2531001 fat.116877953 kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 8,738 2014-06-03 2014-06-04 27225310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telefon muaji prill 2014 komuna kozare kod.2531001 fat.116877953 kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 8,592 2014-06-03 2014-06-04 27325310012014 Sherbime telefonike pagese telefon muaji prill 2014 komuna kozare kod.2531001 fat.116877953 kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,534 2014-06-03 2014-06-04 26925310012014 Shtese page per funksionin pagese telefon muaji prill 2014 komuna kozare kod.2531001 fat.116877953 kod.pajtimtari 8928
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 47,660 2014-06-04 2014-06-04 16510260602014 Sherbime telefonike agjensia e mjedisit telefon fat prill 2014 kodi 8626
    Bashkia Lezhe (2020) PLUS COMMUNICATION Lezhe 17,246 2014-06-04 2014-06-04 27521270012014 Shtese page per funksionin BASHKIA LEZHE LIK FAT.MAJ 2014 SIPAS LISTES SE DEBITOREVE
    Reparti Ushtarak Nr.1320 Tirane (3535) PLUS COMMUNICATION Tirane 475,560 2014-06-03 2014-06-03 13710170922014 Paga baze 600-REP 7001SHPENZ. TELEFONIK LISTE PAGESA MAJ KODI 142474
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 100,866 2014-06-02 2014-06-03 23610130882014 Paga baze 1013088 602,SUOGJ K.GLIOZHENI,TEL.KO 13972,FAT 116879916 PRILL 2014
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 238,933 2014-06-03 2014-06-03 13410120242014 Paga baze 1012024, TOB ndalese pagat tel cel plus, ft 01.05.14 seri 116875508, kod perodruesi 161999