Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PLUS COMMUNICATION All 49,108,938.00 1,941 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
    Gjykata Administrative e Shkalles se Pare Durres (0707) PLUS COMMUNICATION Durres 15,520 2017-02-14 2017-02-15 1810290442017 Sherbime telefonike 1029044 GJYKATA ADMINISTRATIVE 0707 SHPENZIME TELEFONI JANAR 2017 FATURA 197490344 DT 31.01.2017
    Qarku Elbasan (0808) PLUS COMMUNICATION Elbasan 3,500 2017-02-14 2017-02-15 2620480012017 Sherbime telefonike 2048001 Keshilli Qarkut Shp.telefoni kodi perd.27077 fat.21.1.2017 seri 197487805
    Bashkia Konispol (3731) PLUS COMMUNICATION Sarande 58,009 2017-02-14 2017-02-15 5021560012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur ndalese page nga bashkia konispol, lik fat nr 19748449 dt 01.01.2017
    Komisioni Qendror i Zgjedhjeve (3535) PLUS COMMUNICATION Tirane 5,945 2017-02-13 2017-02-14 3710730012017 Paga baze K Q Z ndales ne page telef m janar 17 abonenti 7503 ft 197487634 dt 1.2.17
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 500 2017-02-13 2017-02-14 3010100402017 Shtesa page te tjera 1010040 DREJT RAJ TAT TIRANE detyrime plus bordero
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 108,622 2017-02-13 2017-02-14 2710100402017 Shtesa page te tjera 1010040 DREJT RAJ TAT TIRANE detyrime plus dhjetor fat nr 197480867 date 01.01.2017
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 7,921 2017-02-13 2017-02-14 2910100402017 Shtesa page te tjera 1010040 DREJT RAJ TAT TIRANE detyrime plus bordero
    Drejtoria Rajonale Tatimore Durres (0707) PLUS COMMUNICATION Durres 42,849 2017-02-10 2017-02-13 1910100472017 Paga baze LIK TEL FAT.197480865 KL.25917 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 3,056 2017-02-10 2017-02-13 11621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PLUS KOMUNIKACION PER MUAJIN DHJETOR 2017,SIPAS URDHERIT NR 383 DATE 05.09.2016.SIPAS LISTES BASHKELIDHUR,
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 85,302 2017-02-10 2017-02-13 11821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PLUS KOMUNIKACION,PER MUAJIN DHJETOR 2016,SIPAS LISTES BASHKELIDHUR,SIPAS URDHERIT TE KRYETARES NR 383 DATE 05.09.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 10,032 2017-02-10 2017-02-13 11921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PLUS KOMUNIKACION,PER MUAJIN DHJETOR 2016,SIPAS URDHERIT NR 383 DATE 05.09.2016,SIPAS LISTES BASHKELIDHUR.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 999 2017-02-10 2017-02-13 12021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PLUS KOMUNIKACION PER MUAJIN DHJETOR 2016,SIPAS URDHERIT NR 383 DATE 05.09.2016,SIPAS LISTES BASHKELIDHUR.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 23,370 2017-02-10 2017-02-13 11721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN DHJETOR 2016,SIPAS URDHERIT TE KRYETARES NR 383 DATE 05.09.2016,SIPAS LISTES BASHKELIDHUR.
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 98,922 2017-02-10 2017-02-13 5510100412017 Paga baze 1010041 Drejt tat pag te medhenj , pag tel dhjetor 2016
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 92,555 2017-02-09 2017-02-10 3010130232017 Shtese page per funksionin 1013023 Spitali Shkoder, NDALESE telefon ft 197481612 dt 01.01.2017, urdher brendshem nr2345 dt 27.09.2016, kontrate vazhdim 218 dt 11.02.2013, aktmarreveshje dt 10.04.2013
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 17,370 2017-02-06 2017-02-07 1810100462017 Shtese page per funksionin 1010046 Dr. Tatimeve ndalese telefon Dhjetor 2016, nr serie 197475220
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 67,736 2017-02-03 2017-02-06 2310100492017 Shtese page per funksionin DHJETOR 2016 TATIMET FIER FAT 197480855
    Drejtoria Rajonale Tatimore Gjirokaster (1111) PLUS COMMUNICATION Gjirokaster 14,857 2017-02-02 2017-02-03 1410100512017 Paga baze 1010051 DR.RAJ E TATIMEVE GJ TELEFON PLUS DHJETOR 2016 NR SER FAT 197480858 PERIUDHE 01.12-31.12.2016
    Drejtoria Rajonale Tatimore Kukes (1818) PLUS COMMUNICATION Kukes 7,067 2017-02-02 2017-02-03 510100582016 Paga baze 1010058 Drejt rajonale e tatimeve lik fat tek llog 600 tel nga pagat muaji dhjetor S 197480864 dt 01.01...2017
    Drejtoria Rajonale Tatimore Shkoder (3333) PLUS COMMUNICATION Shkoder 24,416 2017-02-02 2017-02-03 1710100732017 Shtese page per funksionin 1010073 DREJTORIA RAJONALE TATIMORE SHKODER SHPENZIME TELEFONI, FAT. 197480859 DT. 31.12.2016 MARRVESHJE KOLEKTIVE NR. 282/1 DT. 25.04.2016