Treasury Transactions

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
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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
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,078 2014-04-03 2014-04-04 16325310012014 Shtese page per funksionin pagese telefon muaji shkurt 2014 komuna kozare kod.2531001 fat.116838781 kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,278 2014-04-03 2014-04-04 16625310012014 Sherbime telefonike pagese telefon muaji shkurt 2014 komuna kozare kod.2531001 fat.116838781 kod.pajtimtari 8928
    Klubi shumesportesh "Partizani" (3535) PLUS COMMUNICATION Tirane 5,000 2014-04-03 2014-04-04 3510112172014 Sherbime telefonike 1011217, KLUBI PARTIZANI pagese telefon, vkm 864 dt23.07.2010, ft 116841555 dt 01.03.14, kod 2588, kontr 11.07.2011, ub 65 dt 02.04.14, kod peroruesi 4620
    Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 174,616 2014-04-02 2014-04-03 6810170812014 Paga baze 600-REP 5001 telefon,fat Shkurt 2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 4,000 2014-04-03 2014-04-03 9124750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT TELEFON SHKURT 2014
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 126,521 2014-04-02 2014-04-03 8210130882014 Paga baze 602,SUOGJ K.GLIOZHENI,tel cel,kod 13972,fat 116831270
    Zyra e Sherbimit Turistik (3535) PLUS COMMUNICATION Tirane 2,245 2014-04-02 2014-04-03 3710940192014 Paga baze 602 ZYRA E SHERBIMIT TURISTIK CELULAR mars 2014
    Zyra e Permbarimit Tirane (3535) PLUS COMMUNICATION Tirane 13,345 2014-04-03 2014-04-03 2810140432014 Paga baze ,zyra e permbarimit tirane,tel plus fat shkurt 14
    Reparti Ushtarak Nr.6660 Tirane (3535) PLUS COMMUNICATION Tirane 102,674 2014-04-02 2014-04-03 33101708520141 Paga baze 600-REP 6004 telefon,fat Shtator 2013-Janar 2014
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 24,332 2014-04-02 2014-04-03 4923700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 35444 SHKURT 2014
    Sp. Tepelene (1134) PLUS COMMUNICATION Tepelene 1,143 2014-04-03 2014-04-03 36/10130862014 Paga baze NDALESE NGA PAGA SPITALI TEP(DJETOR,JANAR,SHKURT )
    Zyra e Permbarimit Tirane (3535) PLUS COMMUNICATION Tirane 17,614 2014-04-03 2014-04-03 3110140432014 Paga baze ,zyra e permbarimit tirane,tel plus fat janar 14
    Komuna Qukes (0821) PLUS COMMUNICATION Librazhd 2,000 2014-04-02 2014-04-02 10325860012014 Sherbime telefonike KOM.QUKES LB,NDALESE TELEFONI
    Universiteti i Tiranes (3535) PLUS COMMUNICATION Tirane 57,475 2014-04-02 2014-04-02 6810110392014 Sherbime telefonike UT Rektorati pages per telef klienti 5957 dt 28.2.2014
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 31,167 2014-04-01 2014-04-02 7010130412014 Paga baze 1013041 DREJ E SHENDETIT PUBLIK NDALESA PAGA MARS 2014
    Sherbimi Gjeologjik Shqiptar (3535) PLUS COMMUNICATION Tirane 85,086 2014-04-02 2014-04-02 7010930052014 Paga baze 602 SHGJSH shpenzime tel shkurt 2014 ft 116828969 dt 1.3.14 nr. kodi i pajtimit 22091
    Drejtoria e shendetit publik Gramsh (0810) PLUS COMMUNICATION Gramsh 6,857 2014-04-01 2014-04-02 4210130282014 Paga baze Sa paguar shpenzime telefoni nga D.Sh.Publik Gramsh
    Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 9,541 2014-03-28 2014-03-31 16025300012014 Sherbime telefonike pagese telefoni komuna perondi kod.2530001 fat. nr.serial 116836348 kod. pajtimtari 8346
    Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 9,903 2014-03-28 2014-03-31 15925300012014 Sherbime telefonike pagese telefoni komuna perondi kod.2530001 fat. nr.serial 116819091 kod. pajtimtari 8346
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 1,902 2014-03-28 2014-03-31 13021350012014 Sherbime telefonike TEL.K.20967 F.JANAR 2014 B.PERMET