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
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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 PRIMO COMMUNICATIONS All 1,514,729.00 92 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 Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 9,722 2014-03-10 2014-03-11 4424710012014 Unspecified KOMUNA LUZ TELEFON LIKUJDIM FAT 108111375 DT 1.3.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) PRIMO COMMUNICATIONS Tirane 8,295 2014-03-05 2014-03-06 6210260602014 Unspecified agjensia e mjedisit Internet UP. 01 Dt. 06/01/2014 Kontrate shtese date 06/01/2014 Seria 52382397
    Komuna Rashbull (0707) PRIMO COMMUNICATIONS Durres 3,128 2014-03-04 2014-03-04 6123650012014 Unspecified TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL.FIX DHJETOR 2013KL.1F008713
    Shkolla e Magjistratures (3535) PRIMO COMMUNICATIONS Tirane 16,000 2014-02-26 2014-02-27 3610550012014 Unspecified SHKOLLA E MAGJISTRATURES INTERNET UP 50 DT 27.12.2013 FT. OFERTE 27.12.2013 NJ. FIT 7.01.2014 FAT 51382259 DT 23.01.2014 FAT 51382259 DT 23.01.2014
    Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 14,711 2014-02-17 2014-02-18 2424710012014 Unspecified KOMUNA LUZ TELEFON LIKUJDIM FAT 108107701 JANAR 2014
    Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2014-02-13 2014-02-13 1210940262014 Unspecified AQTN INTERNET janar 2014 kontrate ne vazhdim dt.05.01.2013 fat.51382266 dt.23.01.2014 muaji janar+e prapambetur fat. dt.31.01.2014 seria 716983329
    Agjensia e Mjedisit dhe Pyjeve (3535) PRIMO COMMUNICATIONS Tirane 8,275 2014-02-12 2014-02-12 3410260602014 Unspecified 602 agjensia e mjedisit INTERNET FAT 513822265 /51382265
    Qendra pritese e Viktimave Linze (3535) PRIMO COMMUNICATIONS Tirane 49,000 2014-01-29 2014-01-30 610250952014 Unspecified 1025095 Q. TRAFIKIMIT LINZE INTERNET M MAJ, QERSHOR, KORRIK , GUSHT, SHTATOR 2013 FT 74856061,74756222.
    Agjensia e Mjedisit dhe Pyjeve (3535) PRIMO COMMUNICATIONS Tirane 8,260 2014-01-28 2014-01-29 1510260602014 Unspecified 602 agjensia e mjedisit internet dhjetor 2013 fat 51382107 dt 17.12.2013
    Shkolla e Magjistratures (3535) PRIMO COMMUNICATIONS Tirane 26,200 2014-01-17 2014-01-17 810550012014 Unspecified SHKOLLA E MAGJISTRATURES INTERNET FAT 5132109 DT 18.12.2013 KOD F003389
    Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 8,133 2013-12-31 2014-01-16 924710012014 Unspecified KOMUNA LUZ TELEF LIKUJDIM FAT 108104028 DHJETOR 2013
    Komuna Maminas (0707) PRIMO COMMUNICATIONS Durres 28,800 2013-12-24 2014-01-15 523700012013 Unspecified 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 74786978 DT 24.12.2013