Treasury Transactions 2015-2018

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 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
    Zyra Arsimore Lushnjë (0922) PLUS COMMUNICATION Lushnje 1,188 2016-05-10 2016-05-11 8210111052016 Te tjera transferta tek individet 1011105 ZYRA ARSIMORE LU.Sa xhirojme ne llogari per likujdim te fat. se Telefonit sipsa shkreses dt.07.04.2016, ndalur nga paga e Veri Akullit si debitor
    Bashkia Konispol (3731) PLUS COMMUNICATION Sarande 141,748 2016-05-09 2016-05-10 14321560012016 Shtese page per funksionin li k nga b konispol sr
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 92,847 2016-05-10 2016-05-10 28210100392016 Sherbime telefonike Drejt Pergj Tatimeve , lik ft cel seri 197429860 dt 1.4.2016
    Gjykata e rrethit Tropoje (1836) PLUS COMMUNICATION Tropoje 6,000 2016-05-10 2016-05-10 4710290392016 Sherbime telefonike Gjykata Tropoje tel up nr 3 dt 10.02.2016 seri 197430892 dt 12.04.2016
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 76,656 2016-05-09 2016-05-09 12910100412016 Paga baze 600, D.R.T Tatimpaguesve te Medhenj,tel plus, kod 308694, fat mars 2016
    I.E.D.P Elbasan (0808) PLUS COMMUNICATION Elbasan 9,096 2016-05-05 2016-05-06 5710141042016 Shtesa page te tjera I.E.V.P.shpenzime telefoni
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 52,593 2016-05-05 2016-05-06 8510100492016 Shtese page per funksionin Tatimet 1010049 telefon kod perdoruesi 308032
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 40,947 2016-05-05 2016-05-06 8610100492016 Shtese page per funksionin Tatimet 1010049 telefon Mars 2016 kod perdoruesi 308032
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) PLUS COMMUNICATION Berat 10,394 2016-05-05 2016-05-05 4110260622016 Paga baze Inspektoriati Mjedisit 1026062,shpenzime telefonie janar 2016
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) PLUS COMMUNICATION Berat 16,071 2016-05-05 2016-05-05 4210260622016 Paga baze Inspektoriati Mjedisit 1026062,shpenzime telefonie mars 2016
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 68,117 2016-05-04 2016-05-05 13423260012016 Paga baze pagese per plusin nga pagat per muajin mars 2016 fat.nr.197433501 nga bashkia finiq kod 2326001
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 3,121 2016-05-04 2016-05-05 134/23260012016 Paga baze pagese per plusin nga pagat per muajin mars 2016 fat.nr.197433501 nga bashkia finiq kod 2326001
    Drejtoria Rajonale Tatimore Korce (1515) PLUS COMMUNICATION Korçe 47,077 2016-05-05 2016-05-05 7410100552016 Shtese page per funksionin 1010055 DREJTORIA RAJONALE TATIMORE KORCE NDALESE PAGE PER TELEFON PRILL 2016 PER FAT NR.197429867 DT.01.04.2016
    Drejtoria Rajonale Tatimore Shkoder (3333) PLUS COMMUNICATION Shkoder 88,024 2016-05-04 2016-05-05 8010100732016 Shtese page per funksionin DREJTORIA RAJONALE TATIMORE NDALESE PER MUAJIN SHKURT MARS 2016
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 187,498 2016-05-05 2016-05-05 13210130232016 Shtese page per funksionin 1013023 SPITALI SHKODER ft 197435383 dt 01.04.2016
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 12,977 2016-05-04 2016-05-04 6110100462016 Shtese page per funksionin tatimet nd. vodafon mars 2016
    Drejtoria Rajonale Tatimore Elbasan (0808) PLUS COMMUNICATION Elbasan 32,754 2016-05-04 2016-05-04 9710100482016 Shtese page per funksionin 1010048 Drejtoria Rajonale Tatimore Elbasan telefon 308126
    Drejtoria Rajonale Tatimore Kukes (1818) PLUS COMMUNICATION Kukes 15,799 2016-05-04 2016-05-04 6410100582016 Shtese page per veshtiresi dhe rreziqe 1010058 lik telfoni muaji mars 2016 seri 197429871 Dr.Tatimeve kukes
    Drejtoria Rajonale Tatimore Lezhe (2020) PLUS COMMUNICATION Lezhe 27,586 2016-05-03 2016-05-04 8710100602016 Shtese page per funksionin DREJT TATIMEVE LEZHE PAG FAT NR 197429861 DT 03.04.2016 PER KOD PAJTIMTARI 25917 ,KOD PERDORUESI 308021
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 1,240 2016-05-03 2016-05-04 5910130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUB LIK NDALESA NGA PAGA prill 2016 PER TELEFON PLUS FAT =174 DT 03.05.2016