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 433 2015-06-02 2015-06-03 33125310012015 Paga me kontrate per kohe te kufizuar pagese telefoni komuna kozare kodi 2531001fat.119433314
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 9,655 2015-06-02 2015-06-03 33225310012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telefoni komuna kozare kodi 2531001fat.119433314
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,279 2015-06-02 2015-06-03 33325310012015 Sherbime telefonike pagese telefoni komuna kozare kodi 2531001fat.119433314
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 3,748 2015-06-02 2015-06-03 32925310012015 Shtese page per funksionin pagese telefoni komuna kozare kodi 2531001fat.119433314
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 1,464 2015-06-02 2015-06-03 33025310012015 Paga me kontrate per kohe te kufizuar pagese telefoni komuna kozare kodi 2531001fat.119433314
    Drejtoria Rajonale Tatimore Shkoder (3333) PLUS COMMUNICATION Shkoder 28,291 2015-06-02 2015-06-03 6810100732015 Shtese page per funksionin DREJ RAJONALE TATIMORE SHKODER NDALESE SHP. TELEFONI MUAJI PRILL 2015
    Burgu Tepelene (1134) PLUS COMMUNICATION Tepelene 6,000 2015-06-02 2015-06-03 55/10140052015 Shtese page per gradat ushtarake SERVET SELIMI,ARBEN SINA, EVJEN SINA NGA 2000 BURGUTEP
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 120,481 2015-06-02 2015-06-03 24610120242015 Paga baze 1012024 T.O.B ndalese nga pagat per telefon ft.01.05.15 serial 119433506 kod perdoruesi 16199
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 32,686 2015-06-01 2015-06-02 12023700012015 Paga baze 2370001 KOMUNA MAMINAS FAT TEL DIFERENCA TE FAT PERFUNDIMTARE 2015
    Drejtoria Rajonale Tatimore Elbasan (0808) PLUS COMMUNICATION Elbasan 17,004 2015-06-02 2015-06-02 13310100882015 Shtese page per funksionin Drejtoria rajonale Elbasan shtese pozicioni telefon
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 16,352 2015-06-02 2015-06-02 10310100492015 Shtese page per funksionin Tatimet 1010049 telefon prill 2015 nr abonenti fatur ne 119436752
    Komuna Drenove (1515) PLUS COMMUNICATION Korçe 809 2015-06-01 2015-06-02 11725070012015 Paga baze KOMUNA DRENOVE FAT.119437276,119437278,119437279,119437272 NDALESE PAGE PER TELEFON
    Drejtoria Rajonale Tatimore Lezhe (2020) PLUS COMMUNICATION Lezhe 9,184 2015-05-29 2015-06-02 11110100602015 Shtese page per funksionin DREJT E TATIMEVE LEZHE LIK FAT.119436751 DT.01.05.2015 COD PERDORUESI:308021
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 48,042 2015-06-02 2015-06-02 10027950012015 Paga baze Komuna Petrele,lik telefon prill 2015,fat dt 01.05.2015
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 52,537 2015-06-01 2015-06-02 17110130882015 Paga baze SUOGJ Kico Gliozheni ndalese telefon celular prill 2015
    Paraburgimi Tropoje (1836) PLUS COMMUNICATION Tropoje 20,904 2015-06-02 2015-06-02 5310140532015 Paga baze Paraburgimi Tropoje likujdim telefoni permbledhese bordorje maj 2015
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) PLUS COMMUNICATION Sarande 4,123 2015-06-01 2015-06-01 6510100712015 Shtese page per funksionin lik nga dega e tatimeve sr detyrimi i muajit prill 2015
    Komiteti i Ndihmes Ligjore (3535) PLUS COMMUNICATION Tirane 50,000 2015-06-01 2015-06-01 10510141032015 Paga baze 1014103 Kom Shteteror i Ndihmes Juridike pagese telefon Maj 2015 kod ab.7034 dt.01.06.15
    Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 15,557 2015-05-29 2015-05-29 6226050012015 Sherbime telefonike 2605001 KOM.ALLKAJ LU. per sa lik. shpenzime telefon prill 2015 fat.119437099 DT.01.05.2015
    Komuna Livadhja (3731) PLUS COMMUNICATION Sarande 29,529 2015-05-29 2015-05-29 5727320012015 Shtese page per funksionin SHP TEL NGA KOMUNA LIVADHJA