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
  • 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 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
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 3,115 2014-01-21 2014-01-21 3821350012014 Unspecified TEL.K.20967 F.NENTOR 2013 B.PERMET
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 326 2014-01-21 2014-01-21 4121350012014 Unspecified TEL.K.20967 F.NENTOR 2013 B.PERMET
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 10,282 2014-01-21 2014-01-21 4021350012014 Unspecified TEL.K.20967 F.NENTOR 2013 B.PERMET
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 151 2014-01-21 2014-01-21 3921350012014 Unspecified TEL.K.20967 F.NENTOR 2013 B.PERMET
    Komuna Kelmend (3323) PLUS COMMUNICATION M.Madhe 15,009 2014-01-17 2014-01-20 1226260012014 Unspecified Komuna Kelmend (fature tel. dhjetor 2013 dif.) nr.klienti 6527
    Zyra e Permbarimit Tirane (3535) PLUS COMMUNICATION Tirane 16,359 2014-01-20 2014-01-20 410140432014 Unspecified ,zyra e permbarimit tirane,tel plus fat nentor 2013 abon 92255
    Drejtoria Arsimore rrethit Tirane (3535) PLUS COMMUNICATION Tirane 805,456 2014-01-17 2014-01-20 710110362014 Unspecified 600 DAR QARKU nentor2013,kodi 7770
    Drejtoria e Pyjeve Elbasan (0808) PLUS COMMUNICATION Elbasan 68,000 2014-01-13 2014-01-17 1410260082014 Unspecified Drejtoria Pyjore ndalesa page plus
    Mbeshtetje per Shoqerine Civile (3535) PLUS COMMUNICATION Tirane 5,158 2014-01-16 2014-01-17 210880012014 Unspecified Agjen per mbesh e shoq civile tel nentor 13
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 15,254 2014-01-17 2014-01-17 1210310012014 Unspecified ATSH-ja plus fat seri 116785304
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 30,236 2014-01-16 2014-01-17 710130412014 Unspecified 1013041 DREJ E SHENDETIT PUBLIK NDALESE NGA PAGA TELEFON NENTOR 2013
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 102,778 2014-01-16 2014-01-16 421660012014 Unspecified Bashkia Kamez Ndalesa per telefon nentor 2013
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 2,800 2014-01-16 2014-01-16 610120242014 Unspecified 1012024, TOB , PAGESE TEL CEL DREJTORI NENTOR SERI 116766540 DT 01.12.2013, KLIENT 13721
    Sp. Gramsh (0810) PLUS COMMUNICATION Gramsh 116,046 2014-01-16 2014-01-16 810130692014 Unspecified Sa paguar shpenzime telefoni Drejtoria Sherbimit Spitalor Gramsh
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 48,802 2013-11-01 2014-01-16 727950012014 Unspecified Komuna petrele telefoni nentor 2013 seria 116767239 dt.01.11.2013
    Reparti Ushtarak nr.4400 Tirane (3535) PLUS COMMUNICATION Tirane 10,526 2014-01-16 2014-01-16 1010171202014 Unspecified 602-REP 8001 telefon,fat 116754599 dt 01.12.2013
    Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 192,522 2014-01-14 2014-01-15 810130822014 Unspecified 1013082 SPITALI POGRADEC LIK I NDALESE NGA PAGA TELEFONI DHJETOR 2013 LIST PAGESE
    Reparti Ushtarak Nr.2001 Durres (0707) PLUS COMMUNICATION Durres 38,276 2013-12-31 2014-01-15 406/10170312013 Unspecified 1017031 REP USHT 2001 SHPENZIME TELEFONI DHJETOR 2013
    Presidenca (3535) PLUS COMMUNICATION Tirane 54,942 2013-12-01 2014-01-14 710010012014 Unspecified Presidenca Telefoni kont. 8418 fat. nentor 2013 NRS.116756800 dt.01.12.2013
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 104 2013-12-03 2014-01-14 1625310012014 Unspecified pagese telef. muaji nentor 2013 komuna kozare kod.2531001 fat.116758393 kod. pajtimtari 8928