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
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 6,453 2015-05-04 2015-05-05 14710110072015 Paga baze 1011007 DR. ARSIMORE RAJONALE DURRES LIK PAGESE TEL CEL PER LULJETA DOLANIN
    Drejtoria Rajonale Tatimore Elbasan (0808) PLUS COMMUNICATION Elbasan 12,148 2015-05-05 2015-05-05 11210100882015 Shtese page per funksionin Drejtoria rajonale Elbasan shtese pozicioni
    Spitali Fier (0909) PLUS COMMUNICATION Fier 10,783 2015-05-04 2015-05-05 27010130172015 Paga baze MARS 2015 SPITALI FIER
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 721 2015-05-05 2015-05-05 14624750012015 Paga baze KOMUNA GOLEM NDALES NE PAGA ADMINISTRAT MUAJI PRILL SIPAS BORDEROS
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 2,518 2015-05-05 2015-05-05 15124750012015 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT TEL NR 119426343 DT 01.04.2015
    Drejtoria Rajonale Tatimore Korce (1515) PLUS COMMUNICATION Korçe 25,816 2015-05-05 2015-05-05 6510100552015 Shtese page per funksionin 1010055 DREJTORIA RAJONALE TATIMORE KORCE NDALESE PAGE PER TELEFON MARS 2015 SIPAS KONTRATES NR.25917 FAT NR.119424858
    Komuna Drenove (1515) PLUS COMMUNICATION Korçe 639 2015-05-04 2015-05-05 8625070012015 Paga baze 2507001 KOMUNA DRENOVE KORCE NDALESE PAGE PER TELEFON MARS 2015
    Drejtoria Rajonale Tatimore Kukes (1818) PLUS COMMUNICATION Kukes 16,199 2015-05-05 2015-05-05 6410100582015 Shtese page per veshtiresi dhe rreziqe 1010058 Dega Tatim taksa Lik vodafoni fat 119424862 muaji prill .2015 .Tatim taksave kukes
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 301 2015-05-04 2015-05-05 27425310012015 Paga me kontrate per kohe te kufizuar pagese telefoni mars 2015 komuna kozare kod.2531001 fat.119423042 kod.perdorusi 101041
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 3,408 2015-05-04 2015-05-05 27325310012015 Shtese page per funksionin pagese telefoni mars 2015 komuna kozare kod.2531001 fat.119423042 kod.perdorusi 101041
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 107 2015-05-04 2015-05-05 27625310012015 Shtese page per funksionin pagese telefoni mars 2015 komuna kozare kod.2531001 fat.119423042 kod.perdorusi 101041
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 317 2015-05-04 2015-05-05 27525310012015 Paga me kontrate per kohe te kufizuar pagese telefoni mars 2015 komuna kozare kod.2531001 fat.119423042 kod.perdorusi 101041
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,461 2015-05-04 2015-05-05 27825310012015 Sherbime telefonike pagese telefoni mars 2015 komuna kozare kod.2531001 fat.119423042 kod.perdorusi 101041
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,336 2015-05-04 2015-05-05 27725310012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telefoni mars 2015 komuna kozare kod.2531001 fat.119423042 kod.perdorusi 101041
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 17,513 2015-05-04 2015-05-05 4710130412015 Paga baze 1013041 DSHP LIK CEL, FAT NR.151 PROT DT.28.04.2015
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) PLUS COMMUNICATION Sarande 9,466 2015-05-05 2015-05-05 5410100712015 Shtese page per funksionin lik nga dega e tatimeve sr det i muajit mars 2015
    Drejtoria Rajonale Tatimore Shkoder (3333) PLUS COMMUNICATION Shkoder 31,573 2015-05-05 2015-05-05 5610100732015 Shtese page per funksionin DREJ RAJONALE TATIMORE SHKODER NDALESE PER SHP. TELEFONI MUAJI MARS FAT. 119424857 KODI 25917
    Komiteti i Ndihmes Ligjore (3535) PLUS COMMUNICATION Tirane 50,000 2015-05-04 2015-05-05 8110141032015 Paga baze 1014103 Kom Shteteror i Ndihmes Juridike telefon prill,shkrese dt 24.02.2015
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 43,152 2015-05-04 2015-05-05 13310130882015 Sherbime te tjera SUOGJ Kico Gliozheni ndalese telefoni nie page mars 2015
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 51,998 2015-05-05 2015-05-05 7627950012015 Paga baze Komuna Petrele,lik telefon mars 2015,fat seri 119427690 dt 01.04.2015