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.

    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
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 29,896 2015-10-08 2015-10-09 26310100412015 Paga baze 1010041 DREJT RAJ TAT PAG TE MEDHENJ, pagese tel, kod 55680, njf pagese 37344 d 27/5/15, z ded trieshi
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PLUS COMMUNICATION Tirane 228 2015-10-09 2015-10-09 32610130012015 Sherbime telefonike 1013001 Ministr.Shendetsise TELEFON I GJELBER FAT. 4100008471 DT.31.08.2015
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 93,832 2015-10-07 2015-10-08 48210130222015 Paga baze SPITALI LUSHNJE 1013022 SA XH.PER LIK.NDALESA NGA PAGA PER SHERBIME TELEFONIKE SIPAS LISTPAGESAVE SHTATOR 2015
    Drejtoria Rajonale Tatimore Lezhe (2020) PLUS COMMUNICATION Lezhe 14,996 2015-09-29 2015-10-07 19410100602015 Shtese page per funksionin DREJT E TATIM LEZHE LIK FAT.119468751 DT.01.09.2015 PER PERDORUESIN.308021
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 13,505 2015-10-07 2015-10-07 32110260602015 Paga baze 1026060 Agjensi komb e Mjedisit tel plus fat 01.09.2015
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 29,573 2015-10-05 2015-10-06 17410100492015 Shtese page per funksionin Tatimet 1010049 telefon gusht 2015 fatur 119468752
    Gjykata e Apelit Tirane (3535) PLUS COMMUNICATION Tirane 2,356 2015-10-05 2015-10-06 28310290072015 Paga baze Gjykata e Apelit Lik telefon fat 119474162
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 8,236 2015-10-05 2015-10-05 14510100462015 Shtese page per funksionin NDALES VODAFONI GUSHT 2015
    Drejtoria Rajonale Tatimore Gjirokaster (1111) PLUS COMMUNICATION Gjirokaster 19,686 2015-10-02 2015-10-05 12410100512015 Paga baze 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , TEL GUSHT 2015,NR DOKUMENTI 119468755
    Drejtoria Rajonale Tatimore Kukes (1818) PLUS COMMUNICATION Kukes 16,074 2015-10-02 2015-10-05 13810100582015 Shtese page per veshtiresi dhe rreziqe 1010058 Dega Tatim taksa Lik fat 119468761 dt 30.08.2015 .Tatim taksave kukes
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 8,605 2015-10-02 2015-10-05 45121350012015 Sherbime telefonike TEL.C. F.SHTATOR 2015 B.PERMET
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 273,064 2015-10-02 2015-10-05 34410130232015 Shtese page per funksionin SPITALI SHKODER NDALESE PER MUAJIN SHTATOR 2015 KODI KLIENTIT 8794
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 43,849 2015-10-05 2015-10-05 58610100392015 Paga baze DREJT PERGJ TATIMEVE . lik ft cel seri 119468750 dt 1.9.2015
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 117,102 2015-10-02 2015-10-05 38310120242015 Paga baze 1012024 T.O.B ndalese nga paga per tel ft.119463425 ft.01.08.15
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 58,866 2015-10-05 2015-10-05 25810100412015 Paga baze 1010041 DREJT RAJ TAT PAG TE MEDHENJ , TEL, KOD PAJTIMI 25917, FAT 119468759 D 31/8/15
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 1,897 2015-10-01 2015-10-02 34710110072015 Paga baze 1011007 DR. ARSIMORE RAJONALE DURRES LIK tel cel per lulieta dolanin dhe lindita mukaj
    Drejtoria Rajonale Tatimore Elbasan (0808) PLUS COMMUNICATION Elbasan 9,785 2015-10-02 2015-10-02 24210100482015 Shtese page per funksionin Drejtoria rajonale Tatimore Elbasan shtese pozicioni
    Spitali Fier (0909) PLUS COMMUNICATION Fier 8,874 2015-10-02 2015-10-02 59310130172015 Paga baze GUSHT 2015 SPITALI FIER
    Drejtoria Rajonale Tatimore Korce (1515) PLUS COMMUNICATION Korçe 24,403 2015-10-02 2015-10-02 14410100552015 Shtese page per funksionin 1010055 DREJTORIA RAJONALE TATIMORE KORCE NDALESE PAGE PER TELEFON KODI PERDORUESIT 308592 FAT DAT 1.09.2015
    Bashkia Divjake (0922) PLUS COMMUNICATION Lushnje 10,000 2015-10-02 2015-10-02 27221470012015 Sherbime telefonike BASHKIA DIVJAKE 2147001 SA XH PER LIK.SHERBIM TELEFONIK SIPAS FATURES MUAJI GUSHT 2015