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
    Ndermarrja punetoreve nr. 3 (3535) PLUS COMMUNICATION Tirane 33,912 2015-08-19 2015-08-19 11621011562015 Paga baze 2101156 DREJT NR 3 E PUNET Ndalese telefoni fat 119456516 dt 01.07.15
    Qendra Kombetare e Licensimit (3535) PLUS COMMUNICATION Tirane 16,610 2015-08-17 2015-08-18 10810041212015 Sherbime telefonike 602-Qend.Komb.Licens telefon,fat dt 01.08.2015,seri 119460173
    Qendra Kombetare e Licensimit (3535) PLUS COMMUNICATION Tirane 5,350 2015-08-17 2015-08-18 10910041212015 Sherbime telefonike 602-Qend.Komb.Licens telefon,fat dt 01.07.2015,seri 119455362
    Universiteti i Tiranes (3535) PLUS COMMUNICATION Tirane 16,751 2015-08-14 2015-08-18 21110110392015 Sherbime telefonike REKTORATI UT TELEFON FAT 31.07.2015 KODI 59098
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 36,692 2015-08-17 2015-08-17 10810130412015 Paga baze 1013041 DREJT. E SHENDETIT PUBLIK, NDALESE PAGE NGA QERSHOR 2015, CELULAR
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 8,372 2015-08-17 2015-08-17 5021660012015 Paga baze 2166001 Nderm Pastim Gjelb ndalesa telefoni qershor 2015
    Ndermarrja Ujesjelles Kanalizime Kames (3535) PLUS COMMUNICATION Tirane 23,881 2015-08-14 2015-08-17 5521660052015 Paga baze 2166005 Ndermarja Ujsjelles Kanalizime Kamez Qershor 2015 sipas borderos
    Drejtoria Rajonale Tatimore Berat (0202) PLUS COMMUNICATION Berat 3,795 2015-08-14 2015-08-14 14110100422015 Paga baze Tatimet Berat 1010042,likujdim fature Korrik 2015
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 345 2015-08-11 2015-08-12 29110100402015 Paga baze 1010040 Drejtoria Rajonale Tirane. lik ft cel qershor 2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 63,461 2015-08-11 2015-08-12 35021660012015 Paga baze Bashkia Kamez Ndalese nga paga qershor lista e detyrimeve qershor 2015
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 17,903 2015-08-11 2015-08-12 26510260602015 Paga baze Agjensi komb e Mjedisit te lqershor 2015
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 95,039 2015-08-11 2015-08-12 29210100402015 Shtesa page te tjera 1010040 Drejtoria Rajonale Tirane. lik ft cel qershor 2014
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 5,123 2015-08-10 2015-08-11 29221350012015 Paga baze TELc.F.KORRIK 2015 B.PERMET
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 883 2015-08-10 2015-08-11 29321350012015 Paga baze TEL.C.F.KORRIK 2015 B.PERMET
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 9,479 2015-08-10 2015-08-11 29521350012015 Sherbime telefonike TEL.F.KORRIK 2015 B.PERMET
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 19,893 2015-08-10 2015-08-11 29121350012015 Paga baze TEL.C.F.KORRIK 2015 B.PERMET
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 4,697 2015-08-10 2015-08-11 29421350012015 Paga baze TEL.C.F.KORRIK 2015 B.PERMET
    Avokati i Shtetit (3535) PLUS COMMUNICATION Tirane 59,808 2015-08-10 2015-08-11 20710140582015 Sherbime telefonike 1014058 AVOKATURA SHTETIT pagese ft celular,qershor 2015 ft 119455190 dt 1.7.15, kod pajtimi 7802, kod perdoruesi 67997
    Drejtoria Rajonale Tatimore Durres (0707) PLUS COMMUNICATION Durres 37,624 2015-08-07 2015-08-10 11710100472015 Paga baze LIK TEL KL.308929 FAT 119457053 QERSHOR 2015 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 88,321 2015-08-07 2015-08-10 34010130222015 Paga baze SPITALI LUSHNJE 1013022 SA XH.PER LIK.NDALESA NGA PAGA PER SHERBIME TELEFONIKE SIPAS LISTPAGESAVE KORRIK 2015