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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Lezhe (2020) PLUS COMMUNICATION Lezhe 13,723 2017-11-01 2017-11-02 21610100602017 Shtese page per funksionin DREJTORIA RAJONALE TATIMORE LEZHE PAG FAT NR 197525372 DT 15.10.2017 PER KOD PAJTIMTARI 25917,KOD PERDORUESI NR 308021
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) PLUS COMMUNICATION Sarande 11,750 2017-11-01 2017-11-02 16210100712017 Shtese page per funksionin shp tel plus nga tatimet nr serial 119468758
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 6,839 2017-11-01 2017-11-02 50410130882017 Paga baze 1013088 Marteniteti ''Koco Gliozheni" celular tetor 2017
    Drejtoria Rajonale Tatimore Vlore (3737) PLUS COMMUNICATION Vlore 11,754 2017-11-01 2017-11-02 12810100762017 Shtese page per funksionin 1010076 DREJTORIA RAJONALE TATIMORE TELEFONAT PLUS SHTATOR 2017, FAT NR. 197525831, DT. 01.10.2017
    Sherbimi Gjeologjik Shqiptar (3535) PLUS COMMUNICATION Tirane 15,449 2017-10-17 2017-11-01 252109300512017 Paga baze 2017-Sherbimi Gjeologjik Shqiptar telefon fat 30.09.2017 seri 197525883
    Tirana Parking (3535) PLUS COMMUNICATION Tirane 19,668 2017-10-30 2017-10-31 13121018162017 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2017 Lik komisione per SMS kontr vazhd 289/2 dt 24.02.2017
    Bashkia Konispol (3731) PLUS COMMUNICATION Sarande 2,000 2017-10-27 2017-10-30 40621560012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur ndalese tel plus, nr fat 197521724 , nga bashkia konispol
    Bashkia Konispol (3731) PLUS COMMUNICATION Sarande 75,013 2017-10-26 2017-10-27 40521560012017 Shtese page per funksionin shp tel plus nga bashkia konispol nr fat 197521724
    Avokati i Shtetit (3535) PLUS COMMUNICATION Tirane 27,505 2017-10-25 2017-10-26 24410140582017 Shtese page per funksionin AVOKATURA SHTETIT ,lik ft cel seri 197528873 dt 01.10.2017, kod pajtimi nr 7802, kod perd nr 67997
    Avokati i Shtetit (3535) PLUS COMMUNICATION Tirane 8,550 2017-10-25 2017-10-26 24310140582017 Shtese page per funksionin AVOKATURA SHTETIT ,lik ft cel seri 197517716 dt 01.08.2017, kod pajtimi nr 7802, kod perd 67997
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PLUS COMMUNICATION Tirane 264 2017-10-25 2017-10-26 37610130012017 Sherbime telefonike 1013001 Min. Shend. Shpenzime tel Plus shtator 2017, shkresa dt 20.10.2017, fat nr.seri 197407860 dt 30.09.2017
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 109,621 2017-10-24 2017-10-25 32323260012017 Sherbime telefonike lik faturat e telefonit korrik - gusht 2017 fashkia Finiq
    Presidenca (3535) PLUS COMMUNICATION Tirane 4,295 2017-10-24 2017-10-25 47110010012017 Paga baze Presidenca ,lik telef..shtator 2017, kontr 8418 fat 01.10.2017
    Sherbimi i Kontrollit te Brendshem ne MB (3535) PLUS COMMUNICATION Tirane 1,524 2017-10-24 2017-10-25 18810161102017 Sherbime telefonike 1016110,sherb ceshtj brend, ank pagese ft tel 197407863 dt 30.9.17, kontr 1125 dt 22.5.14
    Aparati Drejt.Pergj.Doganave (3535) PLUS COMMUNICATION Tirane 300 2017-10-23 2017-10-24 79910100772017 Sherbime telefonike DPDoganave, lik pag tel shtator 2017 ft.4100009012dt.30.09.2017 s 197407862
    Bashkia Tirana (3535) PLUS COMMUNICATION Tirane 3,500 2017-10-18 2017-10-24 270621010012017 Sherbime telefonike 2101001 Bashkia Tirane Limit tel Shtator 2017 Keti Luarasi Fat.197526374 01.10.2017
    Drejtoria Rajonale Tatimore Elbasan (0808) PLUS COMMUNICATION Elbasan 29,665 2017-10-20 2017-10-23 22110100482017 Shtese page per funksionin 1010048 Dr Tatimore Elbasan ndalese telefoni kod pajtimi 25917
    Qarku Elbasan (0808) PLUS COMMUNICATION Elbasan 10,504 2017-10-17 2017-10-20 25020480012017 Sherbime telefonike 2048001 Keshilli Qarkut Shp.telefoni kodi perd.27077 fat.1.10.2017 seri 197527569
    Dogana Korce (1515) PLUS COMMUNICATION Korçe 3,239 2017-10-18 2017-10-20 12310100842017 Shtese page per funksionin 1010084-DOGANA KORCE NDALESE PAGE PER PUNONJESIT AFRIM SARACI EDI DYRMISHI SHLYERJE DETYRIMI NDAJ TELEKOM ALBANIA SH A URDHER NR.18987/6 DT 05.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 38,711 2017-10-18 2017-10-20 68010100392017 Paga baze DPTatimeve,telefon fat nr 1490 dt 18.01.2016 seria 197515779 dt.01.08.2017