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
    Qarku Elbasan (0808) PLUS COMMUNICATION Elbasan 4,566 2015-11-18 2015-11-18 3760480012015 Sherbime telefonike 2048001 Keshilli i Qarkut Telefon kodi pajt.5036
    Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION Tirane 8,000 2015-11-17 2015-11-18 30410041092015 Sherbime telefonike 602-DPM telefon,kodi 274391,fat 119485967 tetor 2015
    Gjykata Administrative e Shkalles se Pare Durres (0707) PLUS COMMUNICATION Durres 4,051 2015-11-13 2015-11-16 7510290442015 Sherbime telefonike 1029044 GJYKATA ADMINISTRATIVE DURRES SHPENZIME TELEFONI TETOR 2015
    Universiteti Korce (1515) PLUS COMMUNICATION Korçe 5,600 2015-11-13 2015-11-13 28110110462015 Sherbime telefonike 1011046 UNIVERSITETI "FAN S. NOLI" KORCE TELEFON CEL KLIENTI NR.13466 LIK FAT NR.119489232 DT.01.11.2015
    Burgu Tepelene (1134) PLUS COMMUNICATION Tepelene 7,106 2015-11-13 2015-11-13 10510140052015 Shtese page per gradat ushtarake DEBI SERVET SELIMI2000,ARBEN SINA2106,, ERVEHE PULA 3000BURGU
    Burgu Tepelene (1134) PLUS COMMUNICATION Tepelene 13,324 2015-11-13 2015-11-13 10410140052015 Sherbime telefonike TELEFON SHTATOR 2015 BURGU TEP
    Aparati Drejt.Pergj.Doganave (3535) PLUS COMMUNICATION Tirane 144 2015-11-12 2015-11-13 92210100772015 Sherbime telefonike DREJT PERGJ DOGANAVE TEL, FAT 4100010887 D 31/10/15
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 7,492 2015-11-10 2015-11-11 7521660012015 Paga baze ND.Pastrim Gjelberim Kamez Ndalesa plus sipas fatures muaji shtator 2015
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 40,884 2015-11-09 2015-11-10 52821660012015 Paga baze Bashkia Kamez Ndalese nga paga liste
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 52,007 2015-11-05 2015-11-06 53021530012015 Paga baze BASHKIA PRRENJAS,NDALESE KOMPANISE CELULARE BASHKIA PRRENJAS DETYRIM I PAPAGUAR.
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 99,834 2015-11-06 2015-11-06 53010130222015 Paga baze SPITALI LUSHNJE 1013022 SA XH.PER LIK.NDALESA NGA PAGA PER SHERBIME TELEFONIKE SIPAS LISTPAGESAVE TETOR 2015
    Bashkia Divjake (0922) PLUS COMMUNICATION Lushnje 9,426 2015-11-06 2015-11-06 32821470012015 Sherbime telefonike BASHKIA DIVJAKE 2147001 SA XH PER LIK.SHERBIM TELEFONIK SIPAS FATURES SHTATOR 2015
    Gjykata e Apelit Tirane (3535) PLUS COMMUNICATION Tirane 228 2015-11-05 2015-11-06 31410290072015 Paga baze Gjykata e Apelit Lik telefon fat 119474162
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 12,503 2015-11-04 2015-11-05 15210100462015 Shtese page per funksionin tatimet ndales vodafoni shtator 2015
    Drejtoria Rajonale Tatimore Durres (0707) PLUS COMMUNICATION Durres 67,024 2015-11-04 2015-11-05 17710100472015 Paga baze LIK TEL CEL KL.25917 SHTATOR 2015 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Nd-ja Komunale Banesa (0217) PLUS COMMUNICATION Kuçove 22,526 2015-11-04 2015-11-05 51821240042015 Paga baze ndalese debitori nga paga per plus comunication kodi 2124004 tetor 2015
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 16,087 2015-11-05 2015-11-05 15210130412015 Paga baze 1013041 DREJTORIA E SHENDETIT PUBLIK LIK PLUS COMMUNICATION, FAT NR.387 DT 30.10.2015
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 20,174 2015-11-04 2015-11-05 34610260602015 Paga baze 1026060 Agjensi komb e Mjedisit tel plus fat 01.10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 56,417 2015-11-04 2015-11-05 72810100392015 Paga baze DREJT PERGJ TATIMEVE . lik ft cel seri 119482027 dt 1.10.2015
    Spitali Fier (0909) PLUS COMMUNICATION Fier 6,395 2015-11-03 2015-11-04 65610130172015 Paga baze SHTATOR 2015 SPITALI FIER