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
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 2,518 2013-11-30 2014-01-14 1924750012014 Unspecified KOMUNA GOLEM LIKUJDIM FAT NR 116772241 NENTOR 2013
    Nd-ja Pastrim Gjelbrimit (1515) PLUS COMMUNICATION Korçe 35,237 2014-01-07 2014-01-14 221220062014 Unspecified NDERMARJE E GJELBERIMIT NDALESE PAGE PER TELEFON CELULAR SIPAS LIST PAGESES
    Drejtoria e Pyjeve Kavaje (3513) PLUS COMMUNICATION Kavaje 11,056 2014-01-06 2014-01-13 210260122014 Unspecified PYJORE TELEFON NR 116756234 DATE 01.12.2013
    Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 3,972 2013-12-31 2014-01-13 324700012014 Unspecified KOMUNA LEKAJ FATURE NR 116774479 2013
    Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 3,840 2013-12-31 2014-01-13 52470012014 Unspecified KOMUNA LEKAJ FATURE NR 112774105 2013
    Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 3,852 2013-12-31 2014-01-13 624700012014 Unspecified KOMUNA LEKAJ FATURE NR 112804051 2013
    Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 3,852 2013-12-31 2014-01-13 724700012014 Unspecified KOMUNA LEKAJ FATURE NR 116748230 2013
    Sp. Tepelene (1134) PLUS COMMUNICATION Tepelene 812 2013-11-01 2014-01-10 3/10130862014 Unspecified FATURA E DT 01.11.2013 SPITALI TEPELENE
    Spitali Fier (0909) PLUS COMMUNICATION Fier 28,403 2014-01-09 2014-01-10 610130172014 Unspecified SPITALI FIER 1013017 LIKUJDIM FATURE
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 9,901 2014-01-06 2014-01-10 310110072014 Unspecified LIK TELEFON SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 415,464 2014-01-10 2014-01-10 510130232014 Unspecified SPITALI SHKODER FAT. 82851538 DT. 31.12.2013 KLIENTI 4100011678
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) PLUS COMMUNICATION Tirane 80,282 2013-12-01 2014-01-10 8010930012013 Unspecified 602 MZHETS telefon ft dt 1.12.13 ft 116777405 kodi 44071
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 15,774 2013-12-31 2014-01-10 221660012014pastr Unspecified Nderm Pastrimit Kamez Ndalesa plus netor 2013
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 56,407 2013-12-31 2014-01-10 221660012014uj Unspecified Nderm Ujesjell Kamez Ndalesa plus netor 2013
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 290,064 2014-01-09 2014-01-09 110120242014 Unspecified 1012024, TOB NDALESE NDALESE CEL, NENTOR 2013,
    Sp. Kavaje (3513) PLUS COMMUNICATION Kavaje 76,700 2014-01-06 2014-01-09 310130712014 Unspecified SPITALI TELEFON ME KONTRATEI DHJETOR 2013
    Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 179,651 2014-01-09 2014-01-09 1110170812014 Unspecified 600-REP 5001 telefon Nentor 2013
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 19,078 2014-01-06 2014-01-09 423700012014 Unspecified 0707 KOMUNA MAMINAS 2370001 PAGESE TELEFON LISTE PAGESA NENTOR 2014
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 645 2014-01-07 2014-01-08 1225310012014 Unspecified pagese telef. muaji nentor 2013 komuna kozare kod.2531001 fat.116758393 kod. pajtimtari 8928
    Drejtoria e shendetit publik Gramsh (0810) PLUS COMMUNICATION Gramsh 21,561 2014-01-08 2014-01-08 210130282014 Unspecified Sa paguar shpenzime telefoni nga D.Sh.Publik Gramsh