Treasury Transactions

Treasury Branch:

Institution:

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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 Permet (1128) PLUS COMMUNICATION Permet 3,956 2014-05-06 2014-05-07 2381350012014 Paga baze TEL.F. MARS K20967 B.PERMET
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 2,278 2014-05-06 2014-05-07 2401350012014 Paga baze TEL.F. MARS K20967 B.PERMET
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 1,089 2014-05-06 2014-05-07 2431350012014 Paga baze TEL.F. MARS K20967 B.PERMET
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 945 2014-05-06 2014-05-07 2391350012014 Paga baze TEL.F. MARS K20967 B.PERMET
    Klubi shumesportesh "Partizani" (3535) PLUS COMMUNICATION Tirane 5,000 2014-05-06 2014-05-07 4910112172014 Sherbime telefonike 1011217, KLUBI PARTIZANI pagese telefon, vkm 864 dt 23.07.2010, ft 4100003445 dt 01.04.14, seri 82855897 kontr 11.7.11, ub 93 dt 06.05.14
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 133,799 2014-05-06 2014-05-07 11010130882014 Paga baze 600,SUOGJ K.GLIOZHENI,ndalese tel kod 13972,fat 116850147
    Komisioni Qendror i Zgjedhjeve (3535) PLUS COMMUNICATION Tirane 16,633 2014-05-06 2014-05-07 12710730012014 Sherbime telefonike KQZ Shp telefon fat 116859158,156,157,dt 01.04.2014 kod 7503
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 24,295 2014-05-02 2014-05-07 6923700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 PAGA FAT TELEFONI 3377 DT 30.3.2014 LISTE PAGESE
    Gjykata e rrethit Korce (1515) PLUS COMMUNICATION Korçe 5,797 2014-05-06 2014-05-07 8410290232014 Sherbime telefonike GJYKATA E RRETHIT KORCE PAGESE TELEFON CELULAR KOD ABONENTI 6086
    Nd-ja Pastrim Gjelbrimit (1128) PLUS COMMUNICATION Permet 6,291 2014-05-05 2014-05-06 9121350022014 Paga baze TEL.C. K 20967 F.MARS P.GJELBERIMI
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 459 2014-05-05 2014-05-06 21325310012014 Paga me kontrate per kohe te kufizuar shpenzime per telefon mars 2014 komuna kozare kod.2531001 fat. 116850619
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 6,864 2014-05-05 2014-05-06 21125310012014 Shtese page per funksionin shpenzime per telefon mars 2014 komuna kozare kod.2531001 fat. 116850619
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,480 2014-05-05 2014-05-06 21625310012014 Sherbime telefonike shpenzime per telefon mars 2014 komuna kozare kod.2531001 fat. 116850619
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,609 2014-05-05 2014-05-06 21225310012014 Shtese page per funksionin shpenzime per telefon mars 2014 komuna kozare kod.2531001 fat. 116850619
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 72,025 2014-05-05 2014-05-06 12710260602014 Shpenzime per honorare agjensia e mjedisit telefon fat mars 2014 klient 90559
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 28 2014-05-05 2014-05-06 21425310012014 Shtese page per funksionin shpenzime per telefon mars 2014 komuna kozare kod.2531001 fat. 116850619
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 12,018 2014-05-05 2014-05-06 21525310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shpenzime per telefon mars 2014 komuna kozare kod.2531001 fat. 116850619
    Nd-ja Pastrim Gjelbrimit (1128) PLUS COMMUNICATION Permet 2,374 2014-05-05 2014-05-06 9021350022014 Paga baze TEL.C. K 20967 F.MARS P.GJELBERIMI
    Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 195,817 2014-05-05 2014-05-06 12810170812014 Paga baze 600-REP 5001 telefon,fat Mars 2014
    Sherbimi Gjeologjik Shqiptar (3535) PLUS COMMUNICATION Tirane 105,766 2014-05-05 2014-05-06 11510930052014 Sherbime telefonike 602 SHGJSH shpenzime tel mars 2014 ft 116860565 dt 1.4.14 nr. kodi i pajtimit 22091