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
    Zyra e Sherbimit Turistik (3535) PLUS COMMUNICATION Tirane 7,138 2014-04-28 2014-04-29 4710940192014 Sherbime telefonike 602 ZYRA E SHERBIMIT TURISTIK telefon mars 2014 kod pajtimtari 7712
    Dogana Sarande (3731) PLUS COMMUNICATION Sarande 1,689 2014-04-28 2014-04-29 5410100912014 Shtese page per funksionin SHP TEL NGA DOGANA SR
    Aparati Ministrise Mbrojtjes (3535) PLUS COMMUNICATION Tirane 8,313 2014-04-29 2014-04-29 17510170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,kodi7945-231573,fat dt 01.04.2014
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 94,953 2014-04-25 2014-04-28 3927950012014 Paga baze Komuna petrele telefoni janar shkurt 2014 seria 116808466 dhe 116835847 dt.01.02.2014 dhe 01.03.2014
    Reparti Ushtarak Nr.2001 Durres (0707) PLUS COMMUNICATION Durres 30,539 2014-04-25 2014-04-28 18110170312014 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI MARS 2014
    Ministria e Integrimit (3535) PLUS COMMUNICATION Tirane 9,036 2014-04-25 2014-04-28 14610780012014 Sherbime telefonike 602,600,MINISTRIA E INTEGRIMIT plus tel, kod ka 95735,fat mars 2014 s 116851630 dt 1.4.14 kod abon a95735
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) PLUS COMMUNICATION Tirane 2,515 2014-04-24 2014-04-24 4310171262014 Paga baze 1017126 AKSHE ndalese nga pagat fat.mars 2014
    Aparati Ministrise se Shendetesise (3535) PLUS COMMUNICATION Tirane 72 2014-04-23 2014-04-24 13510130012014 Sherbime telefonike MIN E SHENDETSISE TELEFON MARS FAT 31.03.2014 SR 410002811
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 124,913 2014-04-23 2014-04-24 13121660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Ndalesa telefoni shkurt 2014
    Bashkia Krume (1812) PLUS COMMUNICATION Has 12,322 2014-04-22 2014-04-23 11821170012014 Sherbime telefonike Bashkia krume, likujdim shpenzime telefoni, fat 116863170,116863172
    Avokati i Shtetit (3535) PLUS COMMUNICATION Tirane 97,657 2014-04-21 2014-04-22 10210140582014 Paga baze Avokatura e Shtetit Shp telefon fat 116853785 kod 7802
    Reparti Ushtarak Nr.1320 Tirane (3535) PLUS COMMUNICATION Tirane 14,271 2014-04-21 2014-04-22 9610170922014 Sherbime telefonike 600-602-REP 7001 telefon,kodi 142474.fat Mars 2014
    Qarku Vlore (3737) PLUS COMMUNICATION Vlore 16,301 2014-04-17 2014-04-18 57 2037001 2014 Sherbime telefonike 2037001 K QARKUT NR SERIAL FAT 116855577
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 376,769 2014-04-15 2014-04-17 5710130232014 Paga baze SPITALI SHKODER NDALESE NGA PAGA LIKUJ FAT NR 82855054 DT 01.03.2014
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) PLUS COMMUNICATION Durres 1,855 2014-04-16 2014-04-17 4010171272014 Sherbime telefonike TEL. MARS SIPAS FAT 116850265 DT 1.4.2014/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) PLUS COMMUNICATION Tirane 31,013 2014-04-17 2014-04-17 14410930012014 Sherbime telefonike 602 MEI shpenzime cel ft 116840773 dt 1.3.14 kod perdoruesi 44071
    Universiteti i Tiranes (3535) PLUS COMMUNICATION Tirane 49,414 2014-04-17 2014-04-17 78110110392014 Sherbime telefonike UT Rektorati pages per telef klienti 5957 dt 31.3.2014
    Qendra Kombetare e Licensimit (3535) PLUS COMMUNICATION Tirane 9,046 2014-04-16 2014-04-17 4610041212014 Sherbime telefonike 600 QKL shpenzime telefoni mars 2014, Fat dt 1.4.14, S 116856636, Kodi perdoruesit 90375
    Gjykata e Apelit Tirane (3535) PLUS COMMUNICATION Tirane 15,498 2014-04-15 2014-04-16 7910290072014 Paga baze 1029007 Gjykata Apelit Tirane tel prill 2014
    Gjykata e Apelit Tirane (3535) PLUS COMMUNICATION Tirane 5,500 2014-04-15 2014-04-16 7810290072014 Sherbime telefonike 1029007 Gjykata Apelit Tirane tel mars 2014 kod perdoruesi 34509 nr.tel.0662074151 Astrit Haxhialushi