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
    Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 7,305 2015-05-08 2015-05-11 22625300012015 Sherbime telefonike pagese telefoni mars 2015 komuna perondi kod.2530001 kod.pjtim.8346 nr.fat.119428732
    Komuna Livadhja (3731) PLUS COMMUNICATION Sarande 74,708 2015-05-11 2015-05-11 3627320012015 Sherbime telefonike SHP TEL NGA KOMUNA LIVADHJA
    Paraburgimi Tropoje (1836) PLUS COMMUNICATION Tropoje 26,541 2015-05-11 2015-05-11 4110140532015 Paga baze Paraburgimi Tropoje ndales bordoroja prill 2015
    Komuna Shushice (3737) PLUS COMMUNICATION Vlore 2,401 2015-05-11 2015-05-11 6228410012015 Paga baze TELEFON NR.SERIE 119399980,119419021,119418250 K.SHUSHICE 2841001
    Drejtoria Rajonale Tatimore Lezhe (2020) PLUS COMMUNICATION Lezhe 13,734 2015-04-30 2015-05-08 8610100602015 Shtese page per funksionin DREJT TATIMEVE LEZHE LIK FAT.119424852 DT.01.04.2015
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 56,730 2015-05-07 2015-05-08 20821660012015 Paga baze Bashkia Kamez mars 2015 bordero
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 40,937 2015-05-07 2015-05-08 19910100392015 Sherbime telefonike DREJT PERGJ TATIMEVE . lik ft cel seri0119424851 dt 31.3.2015
    Sherbimi Gjeologjik Shqiptar (3535) PLUS COMMUNICATION Tirane 57,352 2015-05-07 2015-05-08 14610930052015 Sherbime telefonike 602-Sherbi.Gjeolo.Shqipt telefon,kodi 22091,fat dt 31.03.2015
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 98,964 2015-05-07 2015-05-07 17710130222015 Paga baze SPITALI LUSHNJE 1013022 SA XH.PER LIK.NDALESA NGA PAGA PER SHERBIME TELEFONIKE SIPAS LISTPAGESAVE MARS 2015
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 24,870 2015-05-06 2015-05-07 16810260602015 Paga baze 1026060 Agjensi komb e Mjedisit tel mars 15
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 11,763 2015-05-06 2015-05-07 3021660012015 Paga baze ND Pastrim Gjelberim Kamez mars 2015 bordero
    Drejtoria Rajonale Mjedisit Fier (0909) PLUS COMMUNICATION Fier 6,415 2015-05-05 2015-05-06 2310260692015 Paga baze Dr Rajonale e Mjedisit Fier 1026069 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 17,908 2015-05-05 2015-05-06 8510100492015 Shtese page per funksionin Tatimet Fier 1010049 nr 308032 Mars
    Drejtoria Rajonale Tatimore Gjirokaster (1111) PLUS COMMUNICATION Gjirokaster 10,240 2015-05-05 2015-05-06 5110100512015 Paga baze 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , TELEFON CELULAR MARS 2015, NR. DOK. 119424856 DT 01.04.2015
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 275,160 2015-05-05 2015-05-06 14710130232015 Paga baze SPITALI SHKODER NDALESE TELEFONI MUAJI PRILL 2015
    Burgu Tepelene (1134) PLUS COMMUNICATION Tepelene 10,000 2015-05-06 2015-05-06 46/10140052015 Shtese page per gradat ushtarake BURGU TEPELENE DETYRIME
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 312 2015-05-05 2015-05-06 17710100392015 Sherbime telefonike 1010039 DREJT PERGJ TATIMEVE . lik ft cel seri 119528127 dt 31.3.2015
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 39,966 2015-05-06 2015-05-06 3721660012015 Paga baze ND Ujesjelles Kanalizime Kamez Telefoni muaji mars 2015 bordero
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 7,900 2015-05-04 2015-05-05 8010100462015 Shtese page per funksionin tatimet 1010046 NDALES VODAFONI MARS 2015
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 14,148 2015-05-05 2015-05-05 8323700012015 Paga baze 2370001 KOMUNA MAMINAS PAGESE FAT TEL LIK FAT NR 119428651 DT 01.04.2015