Treasury Transactions

Treasury Branch:

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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 Kamez (3535) PLUS COMMUNICATION Tirane 37,851 2014-06-03 2014-06-03 3521660012014ujesjell Paga baze Nd Ujesjellsit Kamez Ndalese telefon prill 2004
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 31,274 2014-06-02 2014-06-03 11110130412014 Paga baze 1013041 DREJ E SHENDETIT PUBLIK NDALESE NGA PAGA TELEFON PRILL 2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 4,000 2014-06-03 2014-06-03 20024750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT TEL PLUS DT 30.04.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 183,229 2014-06-03 2014-06-03 16710170812014 Paga baze 600-REP 5001 telefon Prill 2014
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 9,637 2014-06-02 2014-06-03 20610110072014 Paga baze NDALESE TELEFONI MUAJI PRILL SIPAS LISTES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Zyra Arsimore Kolonjë (1514) PLUS COMMUNICATION Kolonje 17,917 2014-06-02 2014-06-02 10010111122014 Paga baze 1011112 zyra arsimore kolonje ndalesa nga paga per tel.mobile muaji prill 2014 kontrata date 07.11.201 fatura nr.116869601 dt.01.05.2014
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 30,085 2014-06-02 2014-06-02 8923700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001FAT TEL PRILL 2014
    Komuna Qukes (0821) PLUS COMMUNICATION Librazhd 2,000 2014-06-02 2014-06-02 16425860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,NDALESE PER DEBITORET E PLUS COMMUNICATION
    Komuna Berxull (3535) PLUS COMMUNICATION Tirane 40,011 2014-06-02 2014-06-02 11428080012014 Sherbime telefonike Kom Berxulle Lik tel ndalese nga Paga Maj '14
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 13,262 2014-06-02 2014-06-02 19524750012014 Paga baze KOMUNA GOLEM NDALES NGA PAGA PER PLUSIN PER MUAJIN PRILL
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 10,010 2014-05-29 2014-05-30 12310310012014 Sherbime telefonike ATSH-ja plus fat f 30.4.2014
    Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 6,719 2014-05-29 2014-05-30 27625300012014 Sherbime telefonike pagese telefoni komuna perondi kod.2530001 nr.fat.116866488 kod.pajtimtari 8346
    Qendra Kombetare e Licensimit (3535) PLUS COMMUNICATION Tirane 7,681 2014-05-29 2014-05-29 7510041212014 Sherbime telefonike 602 QKL shpenzime telefoni prill 2014, Fat dt 1.5.14, S 116864862, Kodi perdoruesit 90375
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 154,730,571 2014-05-29 2014-05-29 81101004120141 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim prap sipas celjes se min fin 4484/1 dt 31.3.2014
    Reparti Ushtarak Nr.6016 Tirane (3535) PLUS COMMUNICATION Tirane 11,200 2014-05-27 2014-05-28 2910170842014 Sherbime telefonike 602-Rep 6016(Ark Fa) telefon,fat Janar-Prill 2014
    Komuna Labinot Fushe (0808) PLUS COMMUNICATION Elbasan 5,995 2014-05-26 2014-05-27 10223920012014 Sherbime telefonike Komuna Labinot -Fushe telefon kod 63519
    Gjykata e rrethit Fier (0909) PLUS COMMUNICATION Fier 6,959 2014-05-27 2014-05-27 10210290172014 Sherbime telefonike Gjykata Fier1029017 telefon celular mars 2014 nr 0684095438
    Komuna Labinot Fushe (0808) PLUS COMMUNICATION Elbasan 6,222 2014-05-23 2014-05-26 9723920012014 Sherbime telefonike Komuna Labinot-Fushe telefon nr,116849498
    Aparati Ministrise se Shendetesise (3535) PLUS COMMUNICATION Tirane 35,326 2014-05-23 2014-05-26 18110130012014 Paga baze MIN E SHENDETSISE TELEFON mars FAT 107-2014 dt 29.4.14 seri 116853166 SR 410002811
    Sp. Sarande (3731) PLUS COMMUNICATION Sarande 4,800 2014-05-21 2014-05-22 14610130842014 Sherbime telefonike shp tel nga spitali