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
    Universiteti Korce (1515) PLUS COMMUNICATION Korçe 5,406 2016-11-25 2016-12-01 29610110462016 Sherbime telefonike 1011046 UNIVERSITETI FAN S.NOLI KORCE TELEFON CELULAR TETOR 2016 KOD.PAJTIMTARI 4170 FAT.197470385 DT.01.11.2016
    Drejtoria Rajonale Tatimore Korce (1515) PLUS COMMUNICATION Korçe 42,274 2016-12-01 2016-12-01 18710100552016 Shtese page per funksionin 1010055 DREJTORIA RAJONALE TATIMORE KORCE NDALESE PAGE PER TELEFON NENTOR 2016 SIPAS LISTPAGESES KODI PAJTIMTARIT 25917 FAT NR.197471949
    Drejtoria Rajonale Tatimore Lezhe (2020) PLUS COMMUNICATION Lezhe 21,358 2016-12-01 2016-12-01 22610100602016 Shtese page per funksionin DREJT E TATIMEVE LEZHE PAG FAT NR 197471943 DT 01.11.2016 PER KOD PERDORUESI 308021,KOD PAJTIMTARI 25917
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 69,485 2016-12-01 2016-12-01 40610100412016 Paga baze 600, D.R.T Tatimpaguesve te Medhenj, pag tel kod 25917 tetor 2016 E.Kapxhiu
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 47,842 2016-12-01 2016-12-01 33710120242016 Paga baze 1012024 TOB Telefon nentor dat nr 197470186
    Drejtoria Rajonale Tatimore Vlore (3737) PLUS COMMUNICATION Vlore 11,657 2016-12-01 2016-12-01 14010100762016 Paga baze 1010076 DREJTORIA RAJONALE E TATIMEVE TELEFON TETOR 2016 NR SERI 197471952 KODI I PERDORUESIT 308858
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PLUS COMMUNICATION Tirane 240 2016-11-24 2016-11-25 38510130012016 Sherbime telefonike 1013001 Min. Shend. Shpen. tel plus 0800 shtator, tetor 2016, shkresa dt 21.11.2016, fat. nr. 4100009137 dt 30.09.2016 seri 197392949, nr 41000010165 dt 31.10.2016 seri 197394182
    Sherbimi i Kontrollit te Brendshem ne MB (3535) PLUS COMMUNICATION Tirane 552 2016-11-23 2016-11-24 21110161102016 Sherbime telefonike 1016110, SHKB e Ankesat, pagese ft tel 4100010170 dt 31.10.16, kontr 1125 dt 22.5.14 sr 197394188
    Qarku Korçe (1515) PLUS COMMUNICATION Korçe 3,452 2016-11-23 2016-11-23 24820150012016 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE TELEFON CELULAR TETOR 2016 NR.FAT.197472179;KOD.PERDORUESI 262413 DT.01.11.2016
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 10,000 2016-11-22 2016-11-23 17110310012016 Sherbime telefonike 602-A.T.SH. paguar telef m- tetor 2016,rimbursim telf Drejtor VKM NR 864 dt 23.07.2010,fat seri 197472682 dt 31.10..16,nr pajtimit 8280,kodi perdorusi 77494
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 8,691 2016-11-21 2016-11-22 31210110072016 Paga baze 1011007DR.ARSIMORE RAJONALLE DURRES PAGUAR TEL CELULARE PER MUAJINTETOR 2016 PER LULJETA DOLANIN 1200LEK DHE LINDITA MUKAJ7491LEK
    Drejtoria Rajonale Tatimore Elbasan (0808) PLUS COMMUNICATION Elbasan 33,515 2016-11-18 2016-11-21 25610100482016 Shtese page per funksionin 1010048 Drejtoria Rajonale Tatimore Elbasan telefon kod 308126
    Bashkia Divjake (0922) PLUS COMMUNICATION Lushnje 10,000 2016-11-21 2016-11-21 63421470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik shtator 2016
    Drejtoria e shendetit publik Has (1812) PLUS COMMUNICATION Has 15,089 2016-11-17 2016-11-18 14610130292016 Paga baze 1013029 1812.,likujdojme fat.nr.serie,197469977 dt.31.10.2016, telefon me kontrat,Drejtoria e Shendetit Publik HAS
    Gjykata e rrethit Kruje (0716) PLUS COMMUNICATION Kruje 4,700 2016-11-17 2016-11-18 15810290242016 Sherbime telefonike 1029024 GJYKATA E RRETHIT KRUJE SHERBIM TELEFONIK LIK I FAT 197470986 DT 01.11.2016 TETOR 2016
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 4,998 2016-11-18 2016-11-18 68321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM DEYRIMI PER SHERBIM TELEFONIK "PLUS KOMUNIKACION,PER MUAJIN GUSHT SHTATOR 2016,SIPAS URDHERIT NR 383 DATE 05.09.2016,SIPAS NR SERIAL TE FATURES 197468175 DATE 30.09.2016.
    Gjykata e Apelit Korce (1515) PLUS COMMUNICATION Korçe 6,797 2016-11-16 2016-11-17 12910290052016 Sherbime telefonike 1029005 GJYKATA E APELIT KORCE FAT.197470012 DT.01.11.2016 TELEFON CELULAR TETOR 2016
    Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION Tirane 13,501 2016-11-17 2016-11-17 34010041092016 Paga baze 600-602-D.P.M telefon,kodi 24079,274391,fat 197473483
    Drejtoria Rajonale Tatimore Durres (0707) PLUS COMMUNICATION Durres 37,288 2016-11-15 2016-11-16 19610100472016 Paga baze LIK TEL SHTATOR SIPAS FAT 197466122 KL.25917 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 40,514 2016-11-15 2016-11-16 68521530012016 Paga baze BASHKIA PRRENJAS,SHERBIM TELEFONIK SIPAS URDHERIT TE KRYETARES SE BASHKISE NR 383 DATE 05.09.2016,PER MUAJIN GUSHT 2016.,NUMRI SERIAL I FATURES 197468175 DATE 31.08.2016.