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
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 3,219 2015-07-03 2015-07-06 40525310012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telefon komuna kozare kod.2531001 kod.pajtim.8928 fat.119446818
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 643 2015-07-03 2015-07-06 40225310012015 Paga me kontrate per kohe te kufizuar pagese telefon komuna kozare kod.2531001 kod.pajtim.8928 fat.119446818
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,335 2015-07-03 2015-07-06 40125310012015 Paga me kontrate per kohe te kufizuar pagese telefon komuna kozare kod.2531001 kod.pajtim.8928 fat.119446818
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,279 2015-07-03 2015-07-06 40425310012015 Sherbime telefonike pagese telefon komuna kozare kod.2531001 kod.pajtim.8928 fat.119446818
    Komuna Kelmend (3323) PLUS COMMUNICATION M.Madhe 13,317 2015-07-06 2015-07-06 9926260012015 Sherbime telefonike 2626001-Kom.Kelmend(lik.fature tel.qershor 2015)kodi klientit 6527
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 54,524 2015-07-03 2015-07-06 21710130882015 Paga baze SUOGJ Kico Gliozheni ndalese celular fat. 119447694 maj 2015
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 56,116 2015-07-06 2015-07-06 18310100412015 Paga baze DREJT RAJ TAT PAG TE MEDHENJ . lik ft cel mb ne page dt 2.7.2015
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 66,088 2015-07-06 2015-07-06 32610100392015 Sherbime telefonike DREJT PERGJ TATIMEVE . lik ft cel seri 119441720 dt 1.6.2015
    Mini Bashkia 4 (3535) PLUS COMMUNICATION Tirane 13,593 2015-07-06 2015-07-06 10621011342015 Paga baze Njesia Bashkiak nr 4,liktelefon prapambet Feim Zhupani
    Administrata Kopshte Cerdhe (3535) PLUS COMMUNICATION Tirane 21,163 2015-07-03 2015-07-06 17621010542015 Paga baze 2101054 QEZHF ndalese telefoni permbledhse prill 2015
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 7,950 2015-07-03 2015-07-03 11710100462015 Shtese page per funksionin TATIMET NDALES VODAFONI
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 2,519 2015-07-02 2015-07-03 25624750012015 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT NR 119434107 DT 01.06.2015
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 25,000 2015-07-02 2015-07-03 25124750012015 Paga baze KOMUNA GOLEM NDALES NE PAGA PER PLUS
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 2,519 2015-07-02 2015-07-03 25524750012015 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT NR 119434107 DT 01.05.2015
    Komuna Drenove (1515) PLUS COMMUNICATION Korçe 30,094 2015-07-02 2015-07-03 14725070012015 Sherbime telefonike KOMUNA DRENOVE FAT.119437270,119437271,119437274,119437275 TELEFON QERSHOR 2015
    Komuna Drenove (1515) PLUS COMMUNICATION Korçe 266 2015-07-02 2015-07-03 14825070012015 Paga baze KOMUNA DRENOVE FAT.119437276,119437278,119437279, NDALESE PAGE PER TELEFON
    Drejtoria Rajonale Tatimore Korce (1515) PLUS COMMUNICATION Korçe 24,791 2015-07-03 2015-07-03 9910100552015 Shtese page per funksionin 1010055 DREJTORIA RAJONALE TATIMORE KORCE NDALESE PAGE PER TELEFON KODI I PAJTIMTARIT NR.308592
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 275,668 2015-07-03 2015-07-03 21610130232015 Paga baze SPITALI SHKODER NDALESE MUAJI QERSHOR
    Drejtoria Rajonale Tatimore Shkoder (3333) PLUS COMMUNICATION Shkoder 32,903 2015-07-02 2015-07-03 8310100732015 Shtese page per funksionin DREJ RAJONALE TATIMORE SHKODER NDALESE MUAJI MAJ 2015
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 8,262 2015-07-03 2015-07-03 4521660012015 Paga baze Nd Pastr Kamez Lik telefon ndalesa prill 2015