Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier 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
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 36,187 2016-06-07 2016-06-08 18310130882016 Paga baze 1013088 SUOGJ ''Koco Gliozheni'' CELULAR PRILL 2016
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 50,535 2016-06-02 2016-06-03 11010100492016 Shtese page per funksionin Tatimet 1010049 telefon kodi 308032
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 47,899 2016-06-02 2016-06-03 11110100492016 Shtese page per funksionin Tatimet 1010049 telefon kodi 308032
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 1,000 2016-06-02 2016-06-03 11310100492016 Shtese page per funksionin Tatimet 1010049 telefon kodi 307817
    Drejtoria Rajonale Tatimore Kukes (1818) PLUS COMMUNICATION Kukes 16,003 2016-06-03 2016-06-03 841010058202016 Shtese page per veshtiresi dhe rreziqe 1010058 Drejt rajonale e tatime lik fat s197438073 prill 2016
    Drejtoria Rajonale Tatimore Lezhe (2020) PLUS COMMUNICATION Lezhe 19,632 2016-06-02 2016-06-03 11110100602016 Shtese page per funksionin DREJT TATIMEVE LEZHE PAG FAT NR 197438063 DT 02.05.2016 PER KOD PERDORUESI 308021 DHE KOD PAJTIMTARI 25917
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 139,098 2016-06-03 2016-06-03 17210130232016 Shtese page per funksionin 1013023 SPITALI SHKODER ft 197437909 dt 01.05.2016
    Drejtoria Rajonale Tatimore Korce (1515) PLUS COMMUNICATION Korçe 39,320 2016-06-02 2016-06-02 9110100552016 Shtese page per funksionin 1010055 DREJTORIA RAJONALE TATIMORE KORCE NDALESE PAGE PER TELEFON MAJ 2016 SIPAS LISTPAGESES
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 1,240 2016-06-01 2016-06-02 7610130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUB LIK NDALESA NGA PAGA majprill 2016 PER TELEFON PLUS FAT216 DT31.05.2016.05.2016
    Drejtoria Rajonale Tatimore Shkoder (3333) PLUS COMMUNICATION Shkoder 35,396 2016-06-02 2016-06-02 9110100732016 Shtese page per funksionin 1010073 DREJTORIA RAJONALE TATIMORE ft 197438068 prill 2016
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 61,584 2016-06-02 2016-06-02 17410120242016 Paga baze 1012024 TOB ndalese paga per tel ft nr 197437733 kod 161999
    Drejtoria Rajonale Tatimore Elbasan (0808) PLUS COMMUNICATION Elbasan 30,476 2016-06-01 2016-06-01 12110100482016 Shtese page per funksionin 1010048 Drejtoria Rajonale Tatimore Elbasan telefon 308126
    Drejtoria Rajonale Tatimore Gjirokaster (1111) PLUS COMMUNICATION Gjirokaster 8,523 2016-06-01 2016-06-01 7310100512016 Paga baze 1010051 DRT GJIROKASTER, PAGESE E TEL PLUS PRILL 2016
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) PLUS COMMUNICATION Sarande 14,917 2016-06-01 2016-06-01 6710100712016 Shtese page per funksionin lik nga tatimet sr det i muaj prill 2016
    Drejtoria Rajonale Tatimore Vlore (3737) PLUS COMMUNICATION Vlore 8,343 2016-06-01 2016-06-01 5710100762016 Paga baze 1010076 DREJTORIA RAJONALE E TATIMEVENR KLIENTIT 308858 FAT E TELEFONIT PRILL2016
    Prefektura e qarkut Kukes (1818) PLUS COMMUNICATION Kukes 4,017 2016-05-25 2016-05-26 11910160682016 Sherbime telefonike 1016068 fatura cel muaji prill nr seria 197439527 maj .2016 Prefektura Kukes
    Bashkia Divjake (0922) PLUS COMMUNICATION Lushnje 9,076 2016-05-25 2016-05-26 25321470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik prill 2016
    Aparati i Keshillit te Ministrave (3535) PLUS COMMUNICATION Tirane 3,270 2016-05-24 2016-05-26 18610030012016 Sherbime telefonike 602,KM shpenz. SMS CItizen's Feedback,kontrat nr.133 dat 5.3.2016 fat.nr.4100003994,seri 197386736 dat.30.4.2016,fat.4100011026, seri 119537387 dat.31.10.2015,fat.nr.41000012117, seri 197380697, dat.30.11.2015
    Presidenca (3535) PLUS COMMUNICATION Tirane 10,501 2016-05-26 2016-05-26 26010010012016 Sherbime telefonike Presidenca,lik telefon shkurt ,mars,prill,2016,kodi Kontr 8418,84405,82701,82677
    Drejtoria e shendetit publik Has (1812) PLUS COMMUNICATION Has 10,951 2016-05-24 2016-05-25 6510130292016 Paga baze 1013029 1812.,likujdojme fat.nr.serie,197439371 dt.01.05.2016, telefon me kontrat,Drejtoria e Shendetit Publik HAS