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
    Reparti Ushtarak Nr.1320 Tirane (3535) PLUS COMMUNICATION Tirane 486,090 2014-05-05 2014-05-06 10610170922014 Paga baze 600-REP 7001 mbajtur telefon mars 2014,kodi,142474
    Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 146,608 2014-05-05 2014-05-06 16310130822014 Paga baze 1013082 SPITALI POGRADEC LIK I NDALESE NGA PAGA TELEFONI PRILL2014 LIST PAGESE
    Reparti Ushtarak nr.4400 Tirane (3535) PLUS COMMUNICATION Tirane 12,518 2014-05-05 2014-05-06 9510171202014 Sherbime telefonike 602-REP 8001 telefon,fat ne 116859936 dt 01.03.2014
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 419,363 2014-05-05 2014-05-05 11210130232014 Paga baze SPITALI SHKODER NDALESE TELEFONI LIKUJ FAT NR 82855894 DT 01.04.2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 4,000 2014-05-02 2014-05-05 13124750012014 Sherbime telefonike KOMUNA GOLEM TEL LIKUJDIM FAT 116854488 DT 01042014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 150,027,618 2014-05-02 2014-05-05 8010100412014 TVSH mbi mallrat dhe sherbimet brenda vendit DREJT RAJONALE TATIMORE.rimb tvsh koherent, nj pran kerkese 1855/2 dt 25.3.2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 8,755 2014-05-02 2014-05-05 2421660012014pastr Paga baze Nd Pastrimit Kamez Ndalese telefon mars 2014
    Bashkia Durres (0707) PLUS COMMUNICATION Durres 44,131 2014-05-02 2014-05-05 21621070012014 Paga baze 2107001 BASHKIA DURRES FAT TEL CEL ''PLUS SHKURT 2014 FAT NR 116846063 DT 01.03.2014
    Zyra Arsimore Kolonjë (1514) PLUS COMMUNICATION Kolonje 16,453 2014-05-02 2014-05-02 7810111122014 Paga baze 1011112 zyra arsimore kolonje ndalesa nga paga per shpenz.telefoni mobile fatura nr.116852002 dt.01.04.2014,kontrata dt.07.11.2012
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 39,650 2014-05-02 2014-05-02 9210130412014 Paga baze 1013041 DREJ E SHENDETIT PUBLIK NDALESA PAGA PRILL 2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 22,393 2014-05-02 2014-05-02 12624750012014 Paga baze KOMUNA GOLEM NDALES NGA PAGA PUNONJES PER LIKUJDIM FAT PER PLUS PER MUAJIN MARS 2014
    Presidenca (3535) PLUS COMMUNICATION Tirane 60,287 2014-05-02 2014-05-02 17710010012014 Paga baze Presidenca Telefoni mars 2014 kont.8418 fatura janar 2014 NRS.116824807 dt.01.02.2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 39,365 2014-05-02 2014-05-02 3121660012014ujesjell Paga baze Nd Ujesjellsit Kamez Ndalese telefon mars 2014
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 726,559 2014-05-02 2014-05-02 9910120242014 Paga baze 1012024, TOB PAGESE NDALESE PAGAT TEL CEL, shkurt, mars prill 2014, ft seri 116822584/116843099/116850163, dt 1.2.14/1.3.14/1.4.14 KOD 161999
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 4,658 2014-04-03 2014-04-30 8724750012014 Paga baze KOMUNA GOLEM NDALES PAGE PER PLUS PER MUAJIN SHKURT 2014
    Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 33,662 2014-04-30 2014-04-30 12210170812014 Sherbime telefonike 602-REP 5001 telefon,kodi 150245,fat Janar 2014
    Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 9,089 2014-04-30 2014-04-30 22025300012014 Sherbime telefonike pagese telefoni komuna perondi kod.2530001 fat. nr.serial 116801832 kod. pajtimtari 8346
    Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 6,872 2014-04-30 2014-04-30 21925300012014 Sherbime telefonike pagese telefoni komuna perondi kod.2530001 fat. nr.serial 116853799 kod. pajtimtari 8346
    Gjykata Administrative e Shkalles se Pare Durres PLUS COMMUNICATION Durres 820 2014-04-29 2014-04-30 2310290442014 Posta dhe sherbimi korrier TDO 0707/GJYK. ADMIN /KOD 1029044/ TEL NR. FAT.116850625
    Gjykata Administrative e Shkalles se Pare Durres PLUS COMMUNICATION Durres 3,530 2014-04-28 2014-04-29 2210290442014 Posta dhe sherbimi korrier TDO 0707/GJYK. ADMIN /KOD 1029044/ TEL NR. FAT.116850626