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
    Sherbimi Gjeologjik Shqiptar (3535) PLUS COMMUNICATION Tirane 64,181 2015-08-06 2015-08-07 25810930052015 Paga baze 602-Sherbi.Gjeolo.Shqipt telefon,kodi 22091,fat dt 30.06.2015
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 83,414 2015-08-06 2015-08-07 42810100392015 Paga baze DREJT PERGJ TATIMEVE . lik ft cel seri 119457041 dt 1.7.2015
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 10,542 2015-08-06 2015-08-06 12410100462015 Shtese page per funksionin 1010046 TATIMET ndales vodafoni
    Drejtoria Rajonale Tatimore Korce (1515) PLUS COMMUNICATION Korçe 22,101 2015-08-05 2015-08-06 11310100552015 Shtese page per funksionin 1010055 DREJ RAJ TATIMORE NDALESE PAGE PER TELEFON KODI PERDORUESIT 308592 FAT DAT 1.07.2015
    Paraburgimi Kukes (1818) PLUS COMMUNICATION Kukes 3,000 2015-08-05 2015-08-06 11410140552015 Shtese page per gradat ushtarake 1014055 lik ndalesa ne page -Lulzim Yseberi-5000-Lavdrim Lekica-4306 muaji qershor 2015 Paraburgimi Kukes
    Drejtoria Rajonale Tatimore Lezhe (2020) PLUS COMMUNICATION Lezhe 11,688 2015-07-29 2015-08-06 15410100602015 Shtese page per funksionin DREJT TATIMEVE LEZHE LIK FAT.119457042 DT.01.07.2015 COD PERDORUESI 308021
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) PLUS COMMUNICATION Sarande 5,516 2015-08-05 2015-08-06 8610100712015 Shtese page per funksionin lik nga tatimet sr PER MUAJIN QERSHOR 2015
    Prefektura e qarkut Tirane (3535) PLUS COMMUNICATION Tirane 13,911 2015-08-05 2015-08-06 22910160722015 Shtese page per funksionin 1016072, Prefektura Qarkut , pagese telefon,m-qershor ft 119451515 dt 1.07.15, liste pagese kontrate 97807
    Spitali Psikiatrik Vlore (3737) PLUS COMMUNICATION Vlore 5,720 2015-08-05 2015-08-06 15710130602015 Shtese page per funksionin 1013060 PSIKIATRI TEL PLUS FAT NR 119440074,119433525
    Spitali Fier (0909) PLUS COMMUNICATION Fier 10,438 2015-08-04 2015-08-05 45110130172015 Paga baze Spitali Fier 1013017 pagesa Korrik 2015
    Drejtoria Rajonale Tatimore Gjirokaster (1111) PLUS COMMUNICATION Gjirokaster 8,548 2015-08-04 2015-08-05 9510100512015 Paga baze 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER, TELEFON QERSHOR 2015,KODI I PAJTIMTARIT 25917,FAT NR. 119457046 DT. 30.06.2015.
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 253,370 2015-08-04 2015-08-05 25810130232015 Shtese page per funksionin SPITALI SHKODER NDALESE MUAJI KORRIK FAT. 119455137
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 34,690 2015-08-04 2015-08-04 13810100492015 Shtese page per funksionin Tatimet 1010049 telefon qershor 2015 fat 119457043
    Drejtoria Rajonale Tatimore Shkoder (3333) PLUS COMMUNICATION Shkoder 30,367 2015-08-04 2015-08-04 9610100732015 Shtese page per funksionin DREJT. RAJONALE TATIMORE SHKODER NDALESE MUAJI QERSHOR FAT. 119457047
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 125,562 2015-08-03 2015-08-04 33110120242015 Paga baze 1012024 T.O.B ndalese nga paga korrik 2015 ft.01.07.15
    Drejtoria Rajonale Tatimore Elbasan (0808) PLUS COMMUNICATION Elbasan 11,728 2015-08-03 2015-08-03 18210100482015 Shtese page per funksionin 1010048 Drejtoria rajonale Tatimore Elbasan shtese pozicioni
    Drejtoria e shendetit publik Has (1812) PLUS COMMUNICATION Has 5,117 2015-08-03 2015-08-03 9310130292015 Paga baze 1013029 lik telefoni me kontrate ft 119454796dt05.07.2015 DShP Has
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 46,266 2015-08-03 2015-08-03 20510100412015 Paga baze DREJT RAJ TAT PAG TE MEDHENJ . lik ft cel seri 119457050 dt 1.8.2015
    Drejtoria Rajonale Tatimore Vlore (3737) PLUS COMMUNICATION Vlore 2,546 2015-08-03 2015-08-03 8710100762015 Paga baze PAGESE TELEFONAT PLUS QERSHOR 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 119457051 DT.01.07.2015
    Drejtoria Rajonale Tatimore Vlore (3737) PLUS COMMUNICATION Vlore 7,554 2015-07-31 2015-07-31 7710100762015 Paga baze PAGESE PLUS-PRILL -MAJ2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA DT.30.04.2015,31.05.2015