Treasury Transactions

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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
    Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION Tirane 16,000 2014-12-12 2014-12-12 36010041092014 Sherbime telefonike 602 DPM telefon,kodi 24079,274391,fat dt 01.11.2014,01.12.2014,seri 119366635,119386136
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 25,020 2014-12-11 2014-12-12 22710130412014 Paga baze 1013041 DREJ E SHENDETIT PUBLIK NDALESE NGA PAGA TELEFON TETOR 2014
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 22,933 2014-12-11 2014-12-12 21223700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 LIK FAT 7013 TETOR 2014
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 62,019 2014-12-11 2014-12-11 67610130882014 Sherbime te tjera SUOGJ K.GLIOZHENI, celular nendor 2014
    Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 155,185 2014-12-10 2014-12-11 62410130822014 Paga baze 1013082 SPITALI POGRADEC LIK TELEFON TETOR 2014 NGA NDALESA E PAGES NENTOR 2014
    Universiteti "I.Qemali", Vlore (3737) PLUS COMMUNICATION Vlore 21,000 2014-12-10 2014-12-11 32110111362014 Sherbime telefonike PAGESE PLUS QERSHOR, SHTATOR 2014 FATURA NR.SERIE 116903960,119354294 KODI I PERDORUESIT 8033
    Bashkia Durres (0707) PLUS COMMUNICATION Durres 36,778 2014-12-09 2014-12-10 62821070012014 Sherbime telefonike 2107001 BASHKIA DURRES FAT TEL CELULARI LIK NR 119373454 DT 01.11.2014
    Garda e Republike Tirane (3535) PLUS COMMUNICATION Tirane 74,788 2014-12-09 2014-12-10 71610160042014 Paga baze 1016004 Garda e Republikes pagese tel urdher tit 2482/2 dt 24.10.14, njoftinm nr 1001/1 dt 19.9.14
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 7,300 2014-12-10 2014-12-10 20523260012014 Sherbime telefonike lik.tetefon nga komuna finiq me kod 24642 dhe nr.fature 119362911 periudha tetor 2014 dhe nr.fat.119366853 periudha tetor 2014
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 125,458 2014-12-09 2014-12-10 53610130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK NENTOR 2014
    Qendra Kombetare e Licensimit (3535) PLUS COMMUNICATION Tirane 17,679 2014-12-09 2014-12-09 16210041212014 Sherbime telefonike 602 QKL telefon,kodi 90375,fat dt 01.11.2014,01.12.2014
    Komuna Shushice (3737) PLUS COMMUNICATION Vlore 7,620 2014-12-05 2014-12-09 18928410012014 Sherbime telefonike SHERBIME NGA TELEFON PLUS NR.SERIE 119364195 K.SHUSHICE 2841001
    Komuna Shushice (3737) PLUS COMMUNICATION Vlore 14,645 2014-12-05 2014-12-09 19628410012014 Paga baze SHERBIME NGA TELEFON PLUS NR.SERIE 119360177,119339789 K.SHUSHICE 2841001 DIF E MUAJIT GUSHT-SHTATOR 2014
    Spitali Fier (0909) PLUS COMMUNICATION Fier 14,712 2014-12-05 2014-12-05 78910130172014 Paga baze TETOR 2014 SPITALI FIER
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,279 2014-12-03 2014-12-04 53825310012014 Sherbime telefonike pagese telefoni nentor 2014 komuna kozare kod.2531001 fat.119369386 kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 9,422 2014-12-03 2014-12-04 53725310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telefoni nentor 2014 komuna kozare kod.2531001 fat.119369386 kod.pajtimtari 8928
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 9,381 2014-12-03 2014-12-04 45710110072014 Paga baze PAGESE TELEFONI SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 45,918 2014-12-03 2014-12-04 21027950012014 Paga baze Komuna Petrele Lik telefon tetor 2014,fat seri 119371723 dt 01.09.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 30,794 2014-12-03 2014-12-04 35310260602014 Paga baze agjensia e mjedisit tel punonjesish fat 119369724
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,562 2014-12-03 2014-12-04 53425310012014 Shtese page per funksionin pagese telefoni nentor 2014 komuna kozare kod.2531001 fat.119369386 kod.pajtimtari 8928