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 723 2014-03-04 2014-03-05 10925310012014 Unspecified pagese telef. muaji janar 2014 komuna kozare kod.2531001 fat.116821812 kod. pajtimtari 8928
    Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 166,969 2014-03-04 2014-03-05 6310130822014 Unspecified LIK. ND, NGA PLUSI SPITALI POGRADEC 1013082
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 6,749 2014-03-04 2014-03-05 10725310012014 Unspecified pagese telef. muaji janar 2014 komuna kozare kod.2531001 fat.116821812 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,278 2014-03-04 2014-03-05 11125310012014 Unspecified pagese telef. muaji janar 2014 komuna kozare kod.2531001 fat.116821812 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,457 2014-03-04 2014-03-05 10825310012014 Unspecified pagese telef. muaji janar 2014 komuna kozare kod.2531001 fat.116821812 kod. pajtimtari 8928
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 10,927 2014-03-04 2014-03-05 6210110072014 Unspecified TEL. MUAJI SHKURT / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria e Pyjeve Librazhd (0821) PLUS COMMUNICATION Librazhd 31,049 2014-03-03 2014-03-04 17/110260182014 Unspecified PYJORJA LIBRAZHD,LIKUJDIM TELEFONI,GRUPI PLUS TIRANE,PER JANAR 2014.
    Komuna Qukes (0821) PLUS COMMUNICATION Librazhd 2,000 2014-03-04 2014-03-04 7425860012014 Unspecified KOM.QUKES LB,NDALESE TELEFONI
    Sp. Gramsh (0810) PLUS COMMUNICATION Gramsh 161,607 2014-03-03 2014-03-04 4510130692014 Unspecified Sa paguar shpenzime telefoni D.Spitali Gramsh
    Drejtoria e shendetit publik Gramsh (0810) PLUS COMMUNICATION Gramsh 17,303 2014-03-03 2014-03-04 2410130282014 Unspecified Sa paguar shpenzime telefoni nga Drejtoria Shendetit Paresore Gramsh
    Nd-ja Sherbimeve Publike (0232) PLUS COMMUNICATION Skrapar 2,000 2014-03-03 2014-03-04 2021390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Ndalese Fature nr.112751116;112720573;Kodi 13146
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 19,019 2014-03-04 2014-03-04 312370012014 Unspecified 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT JANAR 2014
    Komuna Qukes (0821) PLUS COMMUNICATION Librazhd 21,340 2014-03-04 2014-03-04 6825860012014 Unspecified KOM.QUKES LB,NDALESE TELEFONI
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 3,381 2014-03-04 2014-03-04 5824750012014 Unspecified KOMUNA GOLEM NDALES NGA PAGA PER PLUS PER MUAJIN SHKURT
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 2,584 2014-03-04 2014-03-04 6124750012014 Unspecified KOMUNA GOLEM LIKUJDIM FAT TEL PER MUAJIN JANAR ME NR 116772241
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 2,542 2014-03-04 2014-03-04 6024750012014 Unspecified KOMUNA GOLEM LIKUJDIM FAT TEL PER MUAJIN DHJETOR 2013
    Drejtoria e Pyjeve Kavaje (3513) PLUS COMMUNICATION Kavaje 8,409 2014-03-04 2014-03-04 1010260122014 Unspecified PYJORE TELEFON NR FATURE 116812057 DATE 01.02.2014
    Sp. Kavaje (3513) PLUS COMMUNICATION Kavaje 43,360 2014-03-04 2014-03-04 5610130712014 Unspecified SPITALI LIKUIDIM TELEFON ME KONTRATE SHKURT 2014
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 17,995 2014-03-03 2014-03-04 3910130412014 Unspecified 1013041 DREJ E SHENDETIT PUBLIK NDALESE NGA PAGA TELEFON JANAR 2014
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 42,212 2014-03-04 2014-03-04 4410310012014 Unspecified ATSH-ja paguar plus