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
    Ndermarrja punetoreve nr. 3 (3535) PLUS COMMUNICATION Tirane 15,033 2016-09-21 2016-09-22 16821011562016 Paga baze 2101156 Drjet Nr 3 e Punet te Qytetit Lik telefon fat 197454709
    Avokati i Shtetit (3535) PLUS COMMUNICATION Tirane 11,343 2016-09-21 2016-09-22 26010140582016 Shtese page per funksionin 1014058 Avokatura e Shtetit. Telefon fat nr 197459965 date 01.09.2016
    Drejtoria e shendetit publik Has (1812) PLUS COMMUNICATION Has 15,600 2016-09-20 2016-09-21 11510130292016 Paga baze 1013029 1812.,likujdojme fat.nr.serie,197461493 dt.31.08.2016, telefon me kontrat,Drejtoria e Shendetit Publik HAS
    Prefektura e qarkut Kukes (1818) PLUS COMMUNICATION Kukes 3,697 2016-09-20 2016-09-20 22110160682016 Sherbime telefonike 1016068 fatura cel muaji korrik seria 197454222 dt 01.08..2016 Prefektura Kukes
    Bashkia Divjake (0922) PLUS COMMUNICATION Lushnje 10,000 2016-09-20 2016-09-20 50721470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik gusht 2016
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 74,386 2016-09-20 2016-09-20 32710100412016 Paga baze 600, D.R.T Tatimpaguesve te Medhenj, tel plus ndalese paga, kod perd 308694, fat 197454164 d 31/7/16
    Komisioni Qendror i Zgjedhjeve (3535) PLUS COMMUNICATION Tirane 3,630 2016-09-16 2016-09-19 24510730012016 Sherbime telefonike KQZ Shpenzim cel Gusht 2016 kont 12.07.2012,kont dt.13.07.2012, kodi i abonentit 7503 fat 197462176,197462175,197462174,dt 01.09.2016
    Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION Tirane 18,000 2016-09-19 2016-09-19 25410041092016 Sherbime telefonike 1004109 602-D.P.M energji gusht 2016 ft nr 197460946 kod24079
    Presidenca (3535) PLUS COMMUNICATION Tirane 18,200 2016-09-19 2016-09-19 46810010012016 Sherbime telefonike Presidenca,lik telefon gusht 2016,kodi Kontr 8418,84405,82701,82677,82113
    Drejtoria Rajonale Tatimore Durres (0707) PLUS COMMUNICATION Durres 41,300 2016-09-16 2016-09-16 16310100472016 Paga baze LIK TEL.CEL. KL.25917 FAT 197454167/ DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Qarku Elbasan (0808) PLUS COMMUNICATION Elbasan 3,501 2016-09-15 2016-09-16 26520480012016 Sherbime telefonike TELEFON KODI ABONENTIT 5036 KESHILLI QARKUT
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 108,886 2016-09-15 2016-09-16 24010100402016 Shtesa page te tjera 1010040 602, Drejtoria Rajonale Tatimore Tirane, DETYRIM PLUS, KOD 309071, FT 197454169 D 31/7/16
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 3,043 2016-09-14 2016-09-14 25623260012016 Paga baze PAGESE PLUS NGA FINIQI
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 6,858 2016-09-14 2016-09-14 12510310012016 Sherbime telefonike 602-A.T.SH. paguar telef m- gusht 2016,rimbursim telf Drejtor VKM NR 864 dt 23.07.2010,fat seri 197463795 dt 01.09..16,nr pajtimit 8280,kodi perdorusi 77494
    Aparati Drejt.Pergj.Doganave (3535) PLUS COMMUNICATION Tirane 912 2016-09-13 2016-09-14 59610100772016 Sherbime telefonike 602, Drejtoria Pergjithshme e Doganave, lik ft cel seri 197390300 dt 31.7.2016
    Avokati i Shtetit (3535) PLUS COMMUNICATION Tirane 12,978 2016-09-09 2016-09-09 24510140582016 Shtese page per funksionin 1014058 Avokatura e Shtetit. telefon fat nr 197456372 date 01.08.2016
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 74,584 2016-09-08 2016-09-08 59110100392016 Paga baze Drejt Pergj Tatimeve , lik shp cel seri 197454155 dt 12.8.2016
    Gjykata e rrethit Tropoje (1836) PLUS COMMUNICATION Tropoje 4,913 2016-09-08 2016-09-08 8610290392016 Sherbime telefonike Gjykata tropoje likujdim tel up 3 dt 10.02.2016 ft 197456484 dt 01.08.2016
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 16,327 2016-09-06 2016-09-07 35110130882016 Paga baze 1013088 SUOGJ ''Koco Gliozheni'' telefon korrik,gusht 2016
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 8,788 2016-09-06 2016-09-07 23610260602016 Paga baze 1026060 Agjensia Komb e Mjedisit tel fat prill-maj-qershor