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
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 35,392 2014-04-07 2014-04-08 211660012014ujesjell Paga baze Nd Ujesjellsit Kamez Lik telefon shkurt 2014
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 1,770 2014-04-08 2014-04-08 16921350012014 Paga baze TEL.C. K.20967 F.SHKURT 2014 B.PERMET
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 747 2014-04-08 2014-04-08 16821350012014 Paga baze TEL.C. K.20967 F.SHKURT 2014 B.PERMET
    Ndermarrja punetoreve nr. 3 (3535) PLUS COMMUNICATION Tirane 43,482 2014-04-04 2014-04-07 31 21011562014 Paga baze 2101156 Nderm Punet nr 3 lik telef mars2014 listepagese
    Reparti Ushtarak nr.4400 Tirane (3535) PLUS COMMUNICATION Tirane 6,657 2014-04-04 2014-04-07 701017122014 Sherbime telefonike 602-REP 8001 telefon,fat dt 28.02.2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 9,830 2014-04-04 2014-04-07 181660012014 Paga baze Nd Pastrimit Kamez Lik telefon shkurt 2014
    Nd-ja Pastrim Gjelbrimit (1128) PLUS COMMUNICATION Permet 3,143 2014-04-01 2014-04-07 7321350022014 Paga baze TEL.C. K20967 F.SHKURT 2014 P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) PLUS COMMUNICATION Permet 1,806 2014-04-04 2014-04-07 7421350022014 Paga baze TEL.C. K20967 F.SHKURT 2014 P.GJELBERIMI
    Drejtoria Arsimore rrethit Tirane (3535) PLUS COMMUNICATION Tirane 82,396 2014-04-04 2014-04-04 65110110362014 Paga baze 1011036 600DAR QARKU tel shkurt 2014
    Spitali Fier (0909) PLUS COMMUNICATION Fier 22,480 2014-04-04 2014-04-04 15510130172014 Paga baze Spitali Fier 1013017 likujdim fature
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) PLUS COMMUNICATION Tirane 121,301 2014-04-04 2014-04-04 11310940172014 Sherbime telefonike INUK . lik ft cel
    Bashkia Shijak (0707) PLUS COMMUNICATION Durres 2,288 2014-04-03 2014-04-04 5321080012014 Paga baze TEL MUAJI SHKURT SIPAS FAT 116836018/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Durres (0707) PLUS COMMUNICATION Durres 49,236 2014-04-04 2014-04-04 16521070012014 Paga baze 2107001 BASHKIA DURRES FAT TEL "CEL" jANAR 2014 FAT NR 116802295 DT 01.02.2014
    Bashkia Shijak (0707) PLUS COMMUNICATION Durres 35,064 2014-04-03 2014-04-04 5421080012014 Paga baze TEL MUAJI SHKURT SIPAS FAT 116836018/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 7,986 2014-04-03 2014-04-04 16525310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telefon muaji shkurt 2014 komuna kozare kod.2531001 fat.116838781 kod.pajtimtari 8928
    Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 123,594 2014-04-04 2014-04-04 10910130822014 Paga baze 1013082 SPITALI POGRADEC LIK I NDALESE NGA PAGA TELEFONI MARS 2014 LIST PAGESE
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 6,794 2014-04-03 2014-04-04 16225310012014 Shtese page per funksionin pagese telefon muaji shkurt 2014 komuna kozare kod.2531001 fat.116838781 kod.pajtimtari 8928
    Reparti Ushtarak Nr.1320 Tirane (3535) PLUS COMMUNICATION Tirane 483,807 2014-04-03 2014-04-04 6810170922014 Paga baze 600-REP 7001 telefon,permbledhese borderoje Mars 2014
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 370 2014-04-03 2014-04-04 16425310012014 Paga me kontrate per kohe te kufizuar pagese telefon muaji shkurt 2014 komuna kozare kod.2531001 fat.116838781 kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 21 2014-04-03 2014-04-04 16825310012014 Shtese page per funksionin pagese telefon muaji shkurt 2014 komuna kozare kod.2531001 fat.116838781 kod.pajtimtari 8928