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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  • 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
    Aparati Drejt.Pergj.Doganave (3535) PLUS COMMUNICATION Tirane 29,413 2015-06-09 2015-06-10 39410100772015 Sherbime telefonike 1010077 DREJT PERGJ DOGANAVE . lik detyrim ndaj komp plus urdher lik dt 5.6.2015
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 98,574 2015-06-08 2015-06-09 22510130222015 Paga baze SPITALI LUSHNJE 1013022 SA XH.PER LIK.NDALESA NGA PAGA PER SHERBIME TELEFONIKE SIPAS LISTPAGESAVE MAJ 2015
    Drejtoria Rajonale Tatimore Kukes (1818) PLUS COMMUNICATION Kukes 16,611 2015-06-05 2015-06-08 8010100582015 Shtese page per veshtiresi dhe rreziqe 1010058 Dega Tatim taksa Likfat muaji prill 2015.2015 .Tatim taksave kukes
    Bashkia Divjake (0922) PLUS COMMUNICATION Lushnje 1,897 2015-06-04 2015-06-05 12221470012015 Sherbime telefonike BASHKIA DIVJAKE 2147001 SA XH PER LIK.SHPENZ.TELEFONI SIPAS FATURES NR.119427897
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 266,423 2015-06-05 2015-06-05 17810130232015 Paga baze SPITALI SHKODER NDALESE PER MUAJIN MAJ 2015
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 68,203 2015-06-05 2015-06-05 26721660012015 Paga baze Bashkia Kamez Ndalese nga Paga prill 2015 bordero
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 52,640 2015-06-04 2015-06-05 15410100412015 Paga baze 1010041 DREJT RAJ TAT PAG TE MEDHENJ . lik ft cel dt 1.5.2015
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 7,348 2015-06-05 2015-06-05 3821660012015 Paga baze ND Pastrim Gjelberim Kamez Ndalesa Plus Prill 2015 bordero
    Komuna Shushice (3737) PLUS COMMUNICATION Vlore 2,000 2015-06-04 2015-06-05 9028410012015 Sherbime te tjera SHERBIME NGA TEL.PLUS NR.SERIE 119399980,119399980,119419021,119419021,119418250,119418250
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 6,411 2015-06-04 2015-06-04 9910100462015 Shtese page per funksionin tatimet 1010046 NDALES VODAFONI PRILL 2015
    Drejtoria Rajonale Tatimore Durres (0707) PLUS COMMUNICATION Durres 23,452 2015-06-03 2015-06-04 8810100472015 Paga baze LIK TEL CEL KL.308929 FAT 119436762 DT 01.05.2015 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Rajonale Tatimore Gjirokaster (1111) PLUS COMMUNICATION Gjirokaster 9,055 2015-06-03 2015-06-04 6310100512015 Paga baze 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , SHPENZIME TEL PRILL 2015, NR 119436755
    Paraburgimi Kukes (1818) PLUS COMMUNICATION Kukes 9,306 2015-06-03 2015-06-04 7610140552015 Shtese page per gradat ushtarake 1014055 lik ndalesa ne page -Lulzim Yseberi-5000-Lavdrim Lekica-4306 muaji maj 2015 Paraburgimi Kukes
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 45,327 2015-06-04 2015-06-04 25610100392015 Sherbime telefonike 1010039 DREJT PERGJ TATIMEVE . lik ft cel seri 119436750 dt 1.5.2015
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 96 2015-06-04 2015-06-04 25710100392015 Sherbime telefonike 1010039 DREJT PERGJ TATIMEVE . lik ft cel seri 119529300 dt 30.4.2015
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 22,393 2015-06-03 2015-06-04 19810260602015 Paga baze 1026060 Agjensi komb e Mjedisit tel fat prill 2015
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) PLUS COMMUNICATION Berat 2,535 2015-06-02 2015-06-03 810260622015 Paga baze Inspektoriati i Mjedisit 1026062 likujdim klienti prill 2015
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 2,767 2015-06-02 2015-06-03 18610110072015 Paga baze 1011007 DR. ARSIMORE RAJONALE DURRES LIK PAGESE TEL CEL PER LULJETA DOLANIN DHE LINDITA MUKAJ MAJ 2015
    Spitali Fier (0909) PLUS COMMUNICATION Fier 17,987 2015-06-03 2015-06-03 31910130172015 Paga baze PRILL 2015 SPITALI FIER
    Drejtoria Rajonale Tatimore Korce (1515) PLUS COMMUNICATION Korçe 25,568 2015-06-02 2015-06-03 8110100552015 Shtese page per funksionin 1010055 DREJTORIA RAJONALE TATIMORE KORCE NDALESE PAGE PER TELEFON FAT NR 119436757 DT.01.05.2015