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
    Drejtoria Rajonale Tatimore Berat (0202) PLUS COMMUNICATION Berat 13,935 2016-07-14 2016-07-18 14310100422016 Paga baze drejtoria rajonale e tatimeve berat perdorusi 308372 lik fat qershor 2016 telefon
    Drejtoria Rajonale Tatimore Durres (0707) PLUS COMMUNICATION Durres 39,853 2016-07-13 2016-07-14 11710100472016 Paga baze LIK TEL SIPAS FAT 197442564 KL.25917 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Prefektura e qarkut Kukes (1818) PLUS COMMUNICATION Kukes 4,549 2016-07-14 2016-07-14 17110160682016 Sherbime telefonike 1016068 fatura cel nr seria 1974550922 dt 01.07. 2016. Prefektura Kukes
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 94,535 2016-07-13 2016-07-14 45810100392016 Sherbime telefonike Drejt Pergj Tatimeve , lik ft cel seri 197438062 dt 20.6.2016, kv dt 18.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 106,402 2016-07-13 2016-07-14 45910100392016 Paga baze Drejt Pergj Tatimeve , lik ft cel seri 119514385 dt 20.6.2016, kv dt 18.1.2016
    Qarku Elbasan (0808) PLUS COMMUNICATION Elbasan 16,416 2016-07-12 2016-07-13 20720480012016 Sherbime telefonike TELEFON KODI ABONENTIT 5036 KESHILLI QARKUT
    Gjykata e rrethit Kruje (0716) PLUS COMMUNICATION Kruje 4,700 2016-07-12 2016-07-13 9010290242016 Sherbime telefonike GJYKATA E RRETHIT KRUJE SHERBIM TELEFONIK LIK I FAT 197443329 DT 20.06.2016
    Zyra Arsimore Lushnjë (0922) PLUS COMMUNICATION Lushnje 109,082 2016-07-12 2016-07-12 124.10111052016 Shtese page per funksionin 1011105 ZYRA ARSIMORE LU.Sa xhirojme ne llogari per likujdim te fat. se Telefonit sipsa shkreses dt.07.04.2016, ndalur nga paga e punonjesve si debitor
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 112,681 2016-07-12 2016-07-12 18210100402016 Shtesa page te tjera 600, Drejtoria Rajonale Tatimore Tirane, DETYRIM PLUS, KOD 309071, FAT 197442566 D 31/5/16
    Aparati i Keshillit te Ministrave (3535) PLUS COMMUNICATION Tirane 2,090 2016-07-06 2016-07-08 24210030012016 Sherbime telefonike 602 paguar SMS Citizen s Feedback,kontrata nr.133 dat.65.3.2015,fat.nr.4100005018, seri 197387988, dat.31.5.2016
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 3,000 2016-07-06 2016-07-06 193/23260012016 Paga baze lik.ttelefon muaji maj nga bashkia finiq fat,nr.197446891 per majin
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 59,914 2016-07-06 2016-07-06 19323260012016 Paga baze lik.ttelefon muaji maj nga bashkia finiq fat,nr.197446891 per majin
    Bashkia Divjake (0922) PLUS COMMUNICATION Lushnje 8,533 2016-07-04 2016-07-06 33321470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik maj 2016
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 56,726 2016-07-04 2016-07-06 21910120242016 Paga baze 1012024 TOB telefon qershor 2016 listpages ft nr 1974444550 kod 161999
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) PLUS COMMUNICATION Tirane 17,780 2016-07-04 2016-07-06 7410251492016 Paga baze Shkolla mesme Ekonomikendales page m Qershor 16 ft 197388803 dt 1.6.2016 kontr 4100005780
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 19,583 2016-07-04 2016-07-04 8910100492016 Shtese page per funksionin tatimet nd.tel maj 2016
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 1,095 2016-07-04 2016-07-04 14010100492016 Shtese page per funksionin PRILL-MAJ 2016 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 1,000 2016-07-04 2016-07-04 13910100492016 Shtese page per funksionin PRILL 2016 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 45,210 2016-07-04 2016-07-04 13810100492016 Shtese page per funksionin MAJ 2016 TATIMET FIER
    Drejtoria Rajonale Tatimore Gjirokaster (1111) PLUS COMMUNICATION Gjirokaster 8,299 2016-07-01 2016-07-04 9310100512016 Paga baze 1010051 DRT GJIROKASTER, TEL PLUS MAJ FATURA NR 197442557 DT 31.05.2016 , LISTE PAGESE QERSHOR 2016