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
    ASHR Tirane (3535) PLUS COMMUNICATION Tirane 30,000 2016-03-18 2016-03-18 5910130022016 Sherbime telefonike ASHR pagese telefoni titullari Ub 13 dt. 15.03.2016 vendim 864 dt. 23.07.2010
    Drejtoria Rajonale Tatimore Berat (0202) PLUS COMMUNICATION Berat 13,632 2016-03-16 2016-03-17 5410100422016 Paga baze drejtoria rajonale e tatimeve berat kodi i perdorusit 308372 lik fat shkurt 2016 telefon
    Qarku Elbasan (0808) PLUS COMMUNICATION Elbasan 3,500 2016-03-16 2016-03-17 9820480012016 Sherbime telefonike KESHILLI QARKUT SHP.TELEFONI KODI 5036
    Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION Tirane 13,500 2016-03-16 2016-03-17 6210041092016 Paga baze 600-602-D.P.M telefon,kodi 24079,274391,fat 197424015 shkurt 2015
    Qendra Kombetare e Licensimit (3535) PLUS COMMUNICATION Tirane 15,203 2016-03-16 2016-03-17 2810041212016 Sherbime telefonike 602-Q.K.L telefon,fat 197427823 dt 01.03.2016
    Gjykata e Apelit Korce (1515) PLUS COMMUNICATION Korçe 933 2016-03-16 2016-03-16 2710290052016 Sherbime telefonike GJYKATA E APELIT KORCE FAT197426014 TELEFON CELULAR SHKURT
    Bashkia Divjake (0922) PLUS COMMUNICATION Lushnje 10,000 2016-03-15 2016-03-16 9921470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik janar 2015
    Drejtoria Rajonale Tatimore Shkoder (3333) PLUS COMMUNICATION Shkoder 49,897 2016-03-15 2016-03-15 4510100732016 Shtese page per funksionin 1010073 DREJTORIA RAJONALE TATIMORE SHKODER , ft 119516693 janar 2016
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 64,291 2016-03-09 2016-03-10 93.23260012016 Paga baze lik.telefon me numer bfature 119516537 per janarin nga bashkia finiq
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 3,054 2016-03-09 2016-03-10 93/.23260012016 Paga baze lik.telefon me numer bfature 119516537 per janarin nga bashkia finiq
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 3,858 2016-03-03 2016-03-10 2910130412016 Paga baze DREJTORIJA E SHENDETIT PUBLIK LIK NDALESENGA PLUSI SH.A FT NR 84 DT 01.03.2016
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 158,605 2016-03-09 2016-03-10 8110100402016 Shtesa page te tjera 602, Drejtoria Rajonale Tatimore Tirane, TEL PLUS, KOD 309071, FAT 119516700 D 31/1/2016
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 16,220 2016-03-09 2016-03-10 5710130882016 Shpenzime per honorare 1013088 SUOGJ ''Koco Gliozheni'' celular janar 2016
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 90,452 2016-03-09 2016-03-10 6810100412016 Paga baze 602, D.R.T Tatimpaguesve te Medhenj, ND PAGE TEL, KOD 308694, FAT 119514387 D 31/1/2016
    Drejtoria Rajonale Tatimore Durres (0707) PLUS COMMUNICATION Durres 66,786 2016-03-09 2016-03-09 4210100472016 Paga baze LIK TEL JANAR 2016 KL.25917 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 29,981 2016-03-07 2016-03-07 12921660012016 Paga baze Bashkia Kamez Ndalese paga bordero shkurt 2016
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 19,515 2016-03-04 2016-03-04 3310100462016 Shtese page per funksionin Tatimet lik ndalese tel Janar 2016
    Prefektura e qarkut Kukes (1818) PLUS COMMUNICATION Kukes 3,659 2016-03-04 2016-03-04 5110160682016 Sherbime telefonike 1016068 fatura cel nr seri 119516710 dt 01.02. 2016.cel0662095107 Prefektura Kukes
    Prefektura e qarkut Kukes (1818) PLUS COMMUNICATION Kukes 10,000 2016-03-04 2016-03-04 5010160682016 Sherbime telefonike 1016068 fatura cel nr seria 119506099 dhjetor 2016.2015 Prefektura Kukes
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 297,277 2016-03-04 2016-03-04 5810130232016 Shtese page per funksionin 1013023 SPITALI SHKODER ft 119516461 dt 01.02.2016