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
    •
  • Supplier List
    •
  • 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
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 162,260 2016-04-05 2016-04-05 8810130232016 Shtese page per funksionin 1013023 SPITALI SHKODER ft 197428202 dt 01.03.2016
    Drejtoria Rajonale Tatimore Kukes (1818) PLUS COMMUNICATION Kukes 18,512 2016-04-04 2016-04-04 451010058202016 Paga baze 1010058 Drejt rajonale e tatime paga personeli muaji shkurt 2016
    Drejtoria Rajonale Tatimore Lezhe (2020) PLUS COMMUNICATION Lezhe 25,945 2016-04-01 2016-04-04 6610100602016 Shtese page per funksionin DREJT TATIMEVE LEZHE PAG FAT NR 197426969 DT 01.03.2016 PER KOD PERDORUESI 308021 KOD PAJTIMTARI NR 25917
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 100,879 2016-04-04 2016-04-04 8910120242016 Paga baze 1012024 TOB ndalese telfoni shkurt 2016,fat nr serie 197426758 dt29.02.206
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) PLUS COMMUNICATION Berat 15,788 2016-04-01 2016-04-01 2710260622016 Paga baze Inspektoriati Mjedisit 1026062,shpenzime telefonie shkurt 2016
    Drejtoria Rajonale Tatimore Elbasan (0808) PLUS COMMUNICATION Elbasan 30,048 2016-04-01 2016-04-01 7210100482016 Shtese page per funksionin 1010048 Drejtoria Rajonale Tatimore Elbasan telefon 308126
    Drejtoria Rajonale Tatimore Gjirokaster (1111) PLUS COMMUNICATION Gjirokaster 8,513 2016-04-01 2016-04-01 4510100512016 Paga baze 1010051 DRT GJIROKASTER TEL SHKURT 2016, FATURA NR 197426973 DT 29.02.2016
    Gjykata e rrethit Kruje (0716) PLUS COMMUNICATION Kruje 4,700 2016-03-18 2016-04-01 3910290242016 Sherbime telefonike 1029024 GJYKATA E RRETHIT KRUJE SHERBIM TELEFONIK LIK I FAT ME NR 197423269 NR SERIAL 197423269 DT 01.03.2016 DT 29.02.2016
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 1,240 2016-04-01 2016-04-01 4310130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUB LIK NDALESA NGA PAGA MARS 2016 PER TELEFON PLUS FAT =127 DT 01.04.2016
    Bashkia Divjake (0922) PLUS COMMUNICATION Lushnje 8,400 2016-03-25 2016-03-29 12521470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik shkurt 2016
    Ndermarrja punetoreve nr. 3 (3535) PLUS COMMUNICATION Tirane 29,771 2016-03-23 2016-03-24 4521011562016 Paga baze 2101156 Drjet Nr 3 e Punet te Qytetit Ndalese telefoni fat 119516596 dt 01.02.2016
    Universiteti Korce (1515) PLUS COMMUNICATION Korçe 2,012 2016-03-21 2016-03-23 5910110462016 Sherbime telefonike 1011046 UNIVERSITETI FAN S.NOLI KORCE TELEFON CELULAR SHKURT 2016 NR.KL.4170 NR.FAT.197427091
    Bashkia Korce (1515) PLUS COMMUNICATION Korçe 22,297 2016-03-21 2016-03-23 26121220012016 Sherbime telefonike BASHKIA KORCE NJ.ADM.DRENOVE TELEFON QERSHOR 2015 KODI 3566 FAT.119456530, 119456529, 119456526, 119456525 KOD PERDORIMI 33534,33533,33526,33524
    Sherbimi Gjeologjik Shqiptar (3535) PLUS COMMUNICATION Tirane 50,118 2016-03-23 2016-03-23 7610930052016 Paga baze 602-SH.GJ.SH telefon,kodi 22091,fat 195429068 dt 29.02.2016
    Presidenca (3535) PLUS COMMUNICATION Tirane 22,755 2016-03-23 2016-03-23 14310010012016 Sherbime telefonike Presidenca,lik telefon shkurt 2016,kodi Kontr 8418,84405,82701,82677
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 16,232 2016-03-23 2016-03-23 9210130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' Telefon fat shkurt kodi 13972
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 5,298 2016-03-23 2016-03-23 3010310012016 Sherbime telefonike 602-A.T.SH. paguar telef m-shkurt 2016,rimbursim telf Drejtor VKM NR 864 dt 23.07.2010,fat seri 197424445 dt 29.02..16,nr pajtimit 8280,kodi perdorusi 77494
    Komisioni Qendror i Zgjedhjeve (3535) PLUS COMMUNICATION Tirane 3,449 2016-03-21 2016-03-21 7110730012016 Paga baze KQZ Shpenzim cel shkurt kodi i abonentit 7503 fat 197424029,197424028,197424027 dt 01.03.2016 kont dt 12.07.2012 kont 13.07.2012
    Sherbimi i Kontrollit te Brendshem ne MB (3535) PLUS COMMUNICATION Tirane 1,164 2016-03-21 2016-03-21 4210161102016 Sherbime telefonike 1016110, SHKB e Ankesat, pagese ft tel nr 198384373 dt 29.2.16, nr 1125 dt 22.5.14
    Drejtoria e shendetit publik Has (1812) PLUS COMMUNICATION Has 2,608 2016-03-17 2016-03-18 3810130292016 Paga baze 1013029 1812.,likujdojme fat.nr.serie,197425960 dt.01.03.2016, telefon me kontrat,Drejtoria e Shendetit Publik HAS