Treasury Transactions 2015-2018

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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 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 Durres (0707) PLUS COMMUNICATION Durres 23,966 2015-07-14 2015-07-15 10310100472015 Paga baze LIK TEL CEL KL.308929 FAT 119441732 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) PLUS COMMUNICATION Durres 47,762 2015-07-14 2015-07-15 43910170312015 Sherbime telefonike LIK TEL.NR.KL.13601 QERSHOR 2015 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Gjykata Administrative e Shkalles se Pare Durres (0707) PLUS COMMUNICATION Durres 5,227 2015-07-13 2015-07-14 4310290442015 Sherbime telefonike 1029044 GJYKATA ADMINISTRATIVE DURRES SHPENZIME TELEFONI QERSHOR 2015
    Paraburgimi Kukes (1818) PLUS COMMUNICATION Kukes 7,166 2015-07-13 2015-07-14 9110140552015 Shtese page per gradat ushtarake 1014055 lik ndalesa ne page -Lulzim Yseberi-3166-Lavdrim Lekica-4000 muaji qershor 2015 Paraburgimi Kukes
    Ndermarrja punetoreve nr. 3 (3535) PLUS COMMUNICATION Tirane 42,216 2015-07-13 2015-07-13 10721011562015 Paga baze 2101156 DREJT NR 3 E PUNET pages etelefoni fat 119442430 dt 01.06.15
    Drejtoria Rajonale Tatimore Kukes (1818) PLUS COMMUNICATION Kukes 17,158 2015-07-09 2015-07-10 9010100582015 Shtese page per veshtiresi dhe rreziqe 1010058 Dega Tatim taksa Lik vodafoni fat 119441731dt 01.05.2015-31.05..2015 .Tatim taksave kukes
    Komuna Ksamil (3731) PLUS COMMUNICATION Sarande 39,040 2015-07-09 2015-07-10 10427360012015 Sherbime telefonike lik nga komuna ksamil
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 89,198 2015-07-09 2015-07-09 23410100402015 Shtesa page te tjera Drejtoria Rajonale Tirane. lik ft cel dt 1.7.2015
    Spitali Fier (0909) PLUS COMMUNICATION Fier 25,811 2015-07-07 2015-07-07 40510130172015 Paga baze MAJ 2015 SPITALI FIER
    Drejtoria Rajonale Tatimore Lezhe (2020) PLUS COMMUNICATION Lezhe 9,132 2015-06-29 2015-07-07 13310100602015 Shtese page per funksionin DREJT E TATIM LEZHE LIK FAT.119441721 DT.01.06.2015 COD PERDORUESI 308021
    Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 19,303 2015-07-07 2015-07-07 8626050012015 Sherbime telefonike 2605001 KOM.ALLKAJ LU. per sa lik. shpenzime telefon MAJ 2015 fat.119440696 DT.31.05.2015
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 86,881 2015-07-07 2015-07-07 29410130222015 Paga baze SPITALI LUSHNJE 1013022 SA XH.PER LIK.NDALESA NGA PAGA PER SHERBIME TELEFONIKE SIPAS LISTPAGESAVE QERSHOR 2015
    Ndermarrja Ujesjelles Kanalizime Kames (3535) PLUS COMMUNICATION Tirane 93,919 2015-07-06 2015-07-07 5321660052015 Paga baze 2166005 Ndermarja Ujsjelles Kanalizime Kamez Maj 2015
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 55,028 2015-07-07 2015-07-07 31821660012015 Paga baze Bashkia Kamez Ndalese nga paga qershor lista e detyrimeve prill 2015
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 16,782 2015-07-06 2015-07-07 22910260602015 Paga baze Agjensi komb e Mjedisit tel maj 2015
    Komuna Shushice (3737) PLUS COMMUNICATION Vlore 2,000 2015-07-06 2015-07-07 11728410012015 Sherbime te tjera SHERBIME NGA TELEFON PLUS NR.SERIE 119419021,119399980,119418250 K.SHUSHICE 2841001
    Komuna Shushice (3737) PLUS COMMUNICATION Vlore 109 2015-07-06 2015-07-07 11828410012015 Paga baze DEBITOR SHERBIME NGA TEL.PLUS NR.SERIE119444339 K.SHUSHICE 2841001
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 36,942 2015-07-03 2015-07-06 12210100492015 Shtese page per funksionin Tatimet 1010049 telefon fatur 119441722 kod perdoruesi 308032
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 339 2015-07-03 2015-07-06 40325310012015 Shtese page per funksionin pagese telefon komuna kozare kod.2531001 kod.pajtim.8928 fat.119446818
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,126 2015-07-03 2015-07-06 40025310012015 Shtese page per funksionin pagese telefon komuna kozare kod.2531001 kod.pajtim.8928 fat.119446818