Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 44,823 2016-01-18 2016-01-19 1610130882016 Sherbime te tjera 1013088 ndalur ne bordoro fat teleon dhjetor 2015
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 99,046 2016-01-15 2016-01-18 310120242016 Paga baze 1012024 TOB ndalese telfoni,fat nr serie 119497459 dt 30.11.2015,kodi 163902
    Drejtoria Rajonale Tatimore Durres (0707) PLUS COMMUNICATION Durres 33,192 2016-01-14 2016-01-15 710100472016 Paga baze LIK TEL NENTOR 2015 SIPAS FAT 119500772 KL.25917 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 30,480 2016-01-11 2016-01-15 1421660012016 Paga baze 2166001 Bashkia Kamez ndalesa nga paga tel plus, muaji nentor 2015
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 7,980 2016-01-13 2016-01-14 221660012016 Paga baze 2166001 Nd.Pastrim Gjelberim Kamez ndalesa nga paga tel plus, muaji nentor 2015
    Dega e Kujdesit Paresor Lezhe (2020) PLUS COMMUNICATION Lezhe 15,395 2016-01-07 2016-01-12 510130112016 Paga baze DREJT E SHENDETSISE LEZHE LIK DETYRIMET PER VIT 2014 COD ABON.81800 DHE COD PERDORUESI 8321
    Spitali Fier (0909) PLUS COMMUNICATION Fier 4,844 2016-01-08 2016-01-11 610130172016 Paga baze NENTOR 2015 SPITALI FIER
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 12,068 2016-01-11 2016-01-11 0510130412016 Paga baze DREJTORIJA E SHENDETIT PUBLIK LIK NDALESENGA PLUSI SH.A FT NR 496 DT 13.12.2015N FT NR 7210001410 DT 30.11.2015
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 215,599 2016-01-11 2016-01-11 910130232016 Shtese page per funksionin SPITALI SHKODER NDALESE MUAJI NENTOR 2015 KODI 8794
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 7,876 2016-01-08 2016-01-08 0710100462016 Shtese page per funksionin tatimet lik.ndales per tel.vod. nentor 2015
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 24,799 2016-01-08 2016-01-08 610100492016 Shtese page per funksionin Tatimet 1010049 paga dhjetor 2015
    Drejtoria Rajonale Tatimore Korce (1515) PLUS COMMUNICATION Korçe 31,731 2016-01-07 2016-01-08 210100552016 Shtese page per funksionin 1010055 DREJTORIA RAJONALE TATIMORE KORCE NDALESE PAGE PER TELEFON DHJETOR 2015 KODI PAJTIMTARIT 25917
    Drejtoria Rajonale Tatimore Kukes (1818) PLUS COMMUNICATION Kukes 5,430 2016-01-07 2016-01-08 81010058202016 Shtese page per veshtiresi dhe rreziqe 1010058 Drejt rajonale e tatime paga personeli muaji dhjetor 2015
    Drejtoria Rajonale Tatimore Lezhe (2020) PLUS COMMUNICATION Lezhe 7,829 2016-01-06 2016-01-08 410100602016 Shtese page per funksionin DREJT E TATIMEVE LEZHE LIK FAT.119500761 NENTOR 2015 COD PERDORUESI 308021
    Drejtoria Rajonale Tatimore Shkoder (3333) PLUS COMMUNICATION Shkoder 27,918 2016-01-08 2016-01-08 510100732016 Shtese page per funksionin DREJTORIA RAJONALE TATIMORE SHKODER NDALESE MUAJI NENTOR 2015 KODI 25917
    Drejtoria Rajonale Tatimore Vlore (3737) PLUS COMMUNICATION Vlore 3,986 2016-01-07 2016-01-08 410100762016 Paga baze 1010076 DREJTORIA RAJONALE E TATIMEVE TELEFON NENTOR
    Gjykata Administrative e Shkalles se Pare Durres (0707) PLUS COMMUNICATION Durres 7,427 2015-12-30 2015-12-31 8710290442015 Sherbime telefonike 1029044 GJYKATA ADMINISTRATIVE DURRES SHPENZIME TELEFONI NENTOR 2015
    Reparti Ushtarak Nr.6640 Tirane (3535) PLUS COMMUNICATION Tirane 11,505 2015-12-30 2015-12-31 37210170882015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 6640 telefon det.prapambetur shk MF 14399/2 dt 2.11.15 kod perdorues 164054,ft 116726870 dt 1.10.13
    Reparti Ushtarak Nr.6640 Tirane (3535) PLUS COMMUNICATION Tirane 47,527 2015-12-30 2015-12-31 37410170882015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 6640 telefon det.prapambetur shk MF 14399/2 dt 2.11.15 kod perdorues 164054,ft 116772519 dt 1.12.13
    Reparti Ushtarak Nr.6640 Tirane (3535) PLUS COMMUNICATION Tirane 151,221 2015-12-30 2015-12-31 37510170882015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 6640 telefon det.prapambetur shk MF 14399/2 dt 2.11.15 kod perdorues 164054,ft 116782327 dt 1.1.14