Treasury Transactions 2015-2018

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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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  • 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 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
    Presidenca (3535) PLUS COMMUNICATION Tirane 23,315 2016-10-21 2016-10-25 51610010012016 Sherbime telefonike Presidenca, lik ft cel ft dt 1.10.2016
    Universiteti Korce (1515) PLUS COMMUNICATION Korçe 5,166 2016-10-21 2016-10-24 25710110462016 Sherbime telefonike 1011046 UNIVERSITETI FAN S.NOLI KORCE TELEFON CELULAR SHTATOR KOD.PAJTIMTARI 4170 FAT.197466250
    Komisioni Qendror i Zgjedhjeve (3535) PLUS COMMUNICATION Tirane 5,374 2016-10-21 2016-10-24 29510730012016 Sherbime telefonike KQZ Shpenzim cel shtator 2016 kont 12.07.2012,kont dt.1.10.2012, kodi i abonentit 7503 fat 197465624,
    Drejtoria Rajonale Tatimore Durres (0707) PLUS COMMUNICATION Durres 38,369 2016-10-21 2016-10-21 18110100472016 Paga baze LIK CEL. KL.25917 FAT 197462227 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Prefektura e qarkut Kukes (1818) PLUS COMMUNICATION Kukes 6,657 2016-10-21 2016-10-21 24510160682016 Sherbime telefonike 1016068 fatura cel muaji shtator nr seria 197467922 dt 01.10.2016 Prefektura Kukes
    Drejtoria Arsimore rrethit Tirane (3535) PLUS COMMUNICATION Tirane 1,845 2016-10-18 2016-10-20 23710110362016 Paga baze Drejt Rajon Qarkut Tirane ndales bord 30.7.2016
    Sherbimi i Kontrollit te Brendshem ne MB (3535) PLUS COMMUNICATION Tirane 792 2016-10-18 2016-10-20 18810161102016 Sherbime telefonike 1016110, SHKB e Ankesat, pagese ft tel 197392955 dt 30.9.16 kontr 1125 dt 22.5.14
    Dega e rezervave Durres (0707) PLUS COMMUNICATION Durres 6,286 2016-10-18 2016-10-18 10410160932016 Paga baze TDO 0707/REZERVA SHTETIT /KOD 1016093/ NDALESA PER DETYRIME TE PAGUARA NGA AGIM TAIPI ME KOD PERDOR 101597 KOD ABONENTI 8923
    Gjykata e Apelit Korce (1515) PLUS COMMUNICATION Korçe 5,244 2016-10-18 2016-10-18 11810290052016 Sherbime telefonike 1029005 GJYKATA E APELIT KORCE FAT.197469200 TELEFON CELULAR SHTATOR 2016
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 206,020 2016-10-18 2016-10-18 58821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PLUS PER MAJ,QERSHOR,KORRIK 2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 6,050 2016-10-18 2016-10-18 58521530012016 Paga baze BASHKIA PRRENJAS,SHERBIM TELEFONIK PLUS,PER MAJ QERSHOR,KORRIK 2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 15,896 2016-10-18 2016-10-18 58721530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PLUS PER MAJ QERSHOR,KORRIK 2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 51,030 2016-10-18 2016-10-18 58621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PLUS PER MAJ QERSHOR,KORRIK 2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 2,420 2016-10-18 2016-10-18 58321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER PLUS PER MAJ,QERSHOR,KORRIK 2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 8,518 2016-10-18 2016-10-18 58421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER PLUS KOMUNICATION PER MAJ,QERSHOR.KORRIK 2016.
    Sherbimi Gjeologjik Shqiptar (3535) PLUS COMMUNICATION Tirane 19,190 2016-10-18 2016-10-18 33410930052016 Paga baze SH.GJ.SH plus ft 197469274 dt 01.09.2016 kod 22091
    Ndermarrja punetoreve nr. 3 (3535) PLUS COMMUNICATION Tirane 9,960 2016-10-17 2016-10-18 19321011562016 Paga baze 2101156 Drjet Nr 3 e Punet te Qytetit Ndalese tel fat 197466657
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 1,500 2016-10-17 2016-10-18 27410100402016 Te tjera transferta tek individet 606, Drejtoria Rajonale Tatimore Tirane, DETYRIM VALDETE DIBRA, KOD 309071 ,QERSH KORRIK GUSHT 2016
    Aparati i Keshillit te Ministrave (3535) PLUS COMMUNICATION Tirane 1,510 2016-10-06 2016-10-18 36810030012016 Sherbime telefonike 602,KM SMS Citizen's Feedback,kontrata ne vazhdim nr.133 dat.5.3.2015,fat. nr.4100006983,seri 197390417, dat.31.7.2016
    Drejtoria Rajonale Tatimore Berat (0202) PLUS COMMUNICATION Berat 13,298 2016-10-14 2016-10-17 19910100422016 Paga baze drejtoria rajonale e tatimeve berat kodi i perdorusit 308372 likujdim fatura shtator 2016 telefon