Treasury Transactions

Treasury Branch:

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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 348,887,801.00 886 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 Lushnje (0922) PLUS COMMUNICATION Lushnje 106,686 2014-11-06 2014-11-07 46710130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK TETOR 2014
    Drejtoria Arsimore rrethit Tirane (3535) PLUS COMMUNICATION Tirane 182,297 2014-11-07 2014-11-07 21810110362014 Paga baze 1011036 DAR QARKU ndales per telef klienti 7770
    Aparati Ministrise se Shendetesise (3535) PLUS COMMUNICATION Tirane 60 2014-11-07 2014-11-07 43710130012014 Sherbime telefonike Ministria shendetesise telefon fat. 119519241 dt. 31.08.2014
    Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION Tirane 16,000 2014-11-05 2014-11-06 32210041092014 Sherbime telefonike 602 DPM telefon,kodi 2407,274391,fat Gusht,Shtator 2014,fat nr serie 119347285,119362733
    Reparti Ushtarak Nr.2001 Durres (0707) PLUS COMMUNICATION Durres 33,172 2014-11-05 2014-11-06 54010170312014 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI SHTATOR 2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 68,105 2014-11-05 2014-11-05 44721660012014 Paga baze Bashkia Kamez Ndales nga paga telefon shtator 2014, lista detyrimeve permbledhese bordero shtator 2014
    Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 142,997 2014-11-04 2014-11-05 42410170812014 Paga baze 600-REP 5001 telefon shtator 2014(ndalesa nga paga tel. listpagese)
    Bashkia Kucove (0217) PLUS COMMUNICATION Kuçove 31,067 2014-11-05 2014-11-05 42221240012014 Shtese page per funksionin pagese telefoni celulare bashkia kod.2124001 per nr.cel 0694026102,0694026062 shresa 1296 dt 19.11.2013
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 43,624 2014-11-04 2014-11-04 18827950012014 Paga baze Komuna Petrele Lik telefon shtator 2014,fat seri 119359837 dt 01.10.2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 11,601 2014-11-03 2014-11-04 8921660012014pastr Paga baze Nd Pastrimit Kamez Ndalesa telefoni Shtator 2014
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 195,357 2014-11-04 2014-11-04 36910120242014 Paga baze 1012024, TOB NDALESE NDALESE CEL, Tetor 2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 45,025 2014-11-03 2014-11-04 8021660012014 Paga baze ND Ujsjelles Kamez Ndalese muaji shtator 2014
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 24,885 2014-11-04 2014-11-04 18823700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 FAT TEL 52703 DT 30.9.2014
    Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 140,078 2014-11-03 2014-11-04 55510130822014 Paga baze 1013082 SPITALI POGRADEC LIK I NDALESE NGA PAGA TELEFONI TETOR 2014 SIPAS LIST PAGESES
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 2,171 2014-11-04 2014-11-04 47525310012014 Subvencione per diference cmimi per furnizimin me uje te pijshem pagese telefoni shtator 2014 komuna kozare kod.2531001 fat119359766 kod.pajtimtari 8928
    Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 15,850 2014-11-04 2014-11-04 16426050012014 Sherbime telefonike 2605001 Kom.Allkaj LU shp.telefoni fat.119360798 dt.01.10.2014
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 7,835 2014-11-04 2014-11-04 47725310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telefoni shtator 2014 komuna kozare kod.2531001 fat.119359766 nr.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,282 2014-11-04 2014-11-04 47925310012014 Sherbime telefonike pagese telefoni shtator 2014 komuna kozare kod.2531001 fat.119359766 nr.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 2,390 2014-11-04 2014-11-04 47425310012014 Shtese page per funksionin pagese telefoni shtator 2014 komuna kozare kod.2531001 fat.119359766 nr.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 112 2014-11-04 2014-11-04 47625310012014 Shtese page per funksionin pagese telefoni shtator 2014 komuna kozare kod.2531001 fat.119359766 nr.pajtimtari 8928