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
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 16,283 2014-11-19 2014-11-19 24510310012014 Sherbime telefonike 602, 600,ATSH-ja TEL,KOD ABON 77494,FAT 119374837 D 30/10/14
    Bashkia Shkoder (3333) PLUS COMMUNICATION Shkoder 14,000 2014-11-19 2014-11-19 68921410012014 Sherbime telefonike 2141001 bashkia shkoder FT 119373150/1 DT 01.11.2014
    Komisioni Qendror i Zgjedhjeve (3535) PLUS COMMUNICATION Tirane 16,105 2014-11-18 2014-11-18 30210730012014 Paga baze KQZ Shp telefon fat 119371322,119371321,119371320 dt.01.11.2014 kont.12.07.2012 kont.13.07.2012
    Universiteti Korce (1515) PLUS COMMUNICATION Korçe 2,590 2014-11-17 2014-11-18 35110110462014. Sherbime telefonike UNIVERSITETI "FAN S. NOLI"KORCE TELEFON PLUS KODI PAJTIMIT NR.4170 FAT NR.119367047 DT.01.11.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) PLUS COMMUNICATION Tirane 51,809 2014-11-14 2014-11-17 21210170882014 Sherbime telefonike 602-REP 6640 telefon,nr 116875582/116888952/116895503/116914789/119359080, kodi 6936
    Gjykata e Apelit Tirane (3535) PLUS COMMUNICATION Tirane 5,189 2014-11-17 2014-11-17 27510290072014 Sherbime telefonike Gjykata Apelit Tirane Lik telefon fat 0662074151 dt 31.10.2014
    Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 7,422 2014-11-17 2014-11-17 56125300012014 Sherbime telefonike pagese telefoni tetor 2014 komuna perondi kod.2530001 fat. nr.serial 119367662 kod. pajtimtari 8346
    Reparti Ushtarak Nr.2001 Durres (0707) PLUS COMMUNICATION Durres 29,502 2014-11-17 2014-11-17 59910170312014 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI TETOR 2014
    Mini Bashkia 6 (3535) PLUS COMMUNICATION Tirane 49,115 2014-11-17 2014-11-17 29221011402014 Sherbime telefonike Min Bashk Nr 6 Lik telefon fat 11971311 dt 31.10.2014
    Garda e Republike Tirane (3535) PLUS COMMUNICATION Tirane 213,803 2014-11-14 2014-11-17 65410160042014 Paga baze 1016004 Garda e Republikes pagese debitore , urdher tit 2482/2 dt 24.10.14,njoftim 1001/1 dt 19.9.2014
    Gjykata e rrethit Korce (1515) PLUS COMMUNICATION Korçe 10,500 2014-11-13 2014-11-14 24510290232014 Sherbime telefonike GJYKATA E RRETHIT TELEFON CELULAR KODI I ABONENTIT 6086 ADMIR BELISHTA FAT DAT 1.11.2014
    Komuna Shushice (3737) PLUS COMMUNICATION Vlore 11,740 2014-11-13 2014-11-13 18228410012014 Sherbime telefonike TELEFON GUSHT-SHTATOR 2014 NR.SERIE 119356782 K.SHUSHICE 2841001
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 25,005 2014-11-11 2014-11-12 18123260012014 Sherbime telefonike lik.telefon me numer fature 116911717 muaji korrik.numer 119345931 periudha gusht 2014 dhe numer 119339683 per gushtin nga komuna e finiqit
    Zyra e Sherbimit Turistik (3535) PLUS COMMUNICATION Tirane 440 2014-11-11 2014-11-11 12410940192014 Kompensim papunesie per personat e siguruar ZYRA E SHERBIMIT TURISTIK telefon shkurt 2014 kodi pajt.7712 kodi perd 249571
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 42,715 2014-11-07 2014-11-10 31710260602014 Paga baze agjensia e mjedisit telefon fat shtator 2014
    Aparati Ministrise se Shendetesise (3535) PLUS COMMUNICATION Tirane 17,223 2014-11-07 2014-11-07 44810130012014 Paga baze Ministria shendetesise telefon korrik 2014 fat.159 dt. 15.08.2014
    Bashkia Durres (0707) PLUS COMMUNICATION Durres 40,172 2014-11-06 2014-11-07 53521070012014 Sherbime telefonike 2107001 BASHKIA DURRES FAT TEL CEL SHTATOR 2014 NR 119362847 DT 01.10.2014
    Nd-ja Pastrim Gjelbrimit (1128) PLUS COMMUNICATION Permet 6,752 2014-11-07 2014-11-07 20621350022014 Paga baze TEL.C. KODI 20967 F.TETOR 2014 P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) PLUS COMMUNICATION Permet 2,563 2014-11-07 2014-11-07 20521350022014 Paga baze TEL.C. KODI 20967 F.TETOR 2014 P.GJELBERIMI
    Aparati Ministrise se Shendetesise (3535) PLUS COMMUNICATION Tirane 16,939 2014-11-07 2014-11-07 43810130012014 Paga baze Ministria shendetesise telefon fat. 148 dt. 15.07.2014