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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  • 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
    Bashkia Krume (1812) PLUS COMMUNICATION Has 6,981 2015-04-14 2015-04-15 11521170012015 Sherbime telefonike 2117001 1812,bashkia krume ,sa likujdojme fat 119426902 dt 31.03.2015 per tel cel 0662095107 me kod 4547 per mars 2015
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 18,731 2015-04-14 2015-04-15 10610260602015 Paga baze Agjensi komb e Mjedisit tel fat shkurt 2015
    Drejtoria e Pyjeve Vlore (3737) PLUS COMMUNICATION Vlore 6,738 2015-04-14 2015-04-15 4110260272014 Paga baze TELEFON NR.SERIE 119418355 K.SEVASTER 2845001
    Gjykata e rrethit Korce (1515) PLUS COMMUNICATION Korçe 7,978 2015-04-14 2015-04-14 6910290232015 Sherbime telefonike 1029023 GJYKATA E RRETHIT PAGESE TELEFON CELULAR MARS KODI I ABONENTIT 6086 ADMIR BELISHTA FAT NR DAT 1.04.2015 119426178
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 86,784 2015-04-10 2015-04-14 12610130222015 Paga baze SPITALI LUSHNJE 1013022 SA XH.PER LIK.NDALESA NGA PAGA PER SHERBIME TELEFONIKE SIPAS LISTPAGESAVE MARS 2015
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 7,770 2015-04-10 2015-04-14 2021660012015 Paga baze ND Pastrim Gjelberim Kamez Ndalesa nga pagat janar 2015
    Prefektura e qarkut Tirane (3535) PLUS COMMUNICATION Tirane 12,159 2015-04-14 2015-04-14 7710160722015 Shtese page per funksionin prefektura, pagese telefon shkurt 2015, kontrate 97807 ft 119418466 dt 1.3.15
    Gjykata e rrethit Tropoje (1836) PLUS COMMUNICATION Tropoje 4,259 2015-04-08 2015-04-14 3310290392015 Sherbime telefonike Gjykata e Rrethit Tropoje, shpenzime telefoni. fatura 19415112 dt.1.3.2015
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 12,126 2015-04-10 2015-04-10 5710100462015 Shtese page per funksionin TATIMET 1010046 ndales telefoni shkurt 2015
    Drejtoria Rajonale Tatimore Durres (0707) PLUS COMMUNICATION Durres 27,491 2015-04-10 2015-04-10 5110100472015 Paga baze LIK TEL CEL KL.308929 FAT 119416795 DT 01.03.2015 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Rajonale Tatimore Elbasan (0808) PLUS COMMUNICATION Elbasan 14,374 2015-04-03 2015-04-10 8410100482015 Shtese page per funksionin Drejtoria rajonale Elbasan shtese pozicioni
    Spitali Fier (0909) PLUS COMMUNICATION Fier 12,778 2015-04-10 2015-04-10 19310130172015 Paga baze SHKURT 2015 SPITALI FIER
    Drejtoria Rajonale Tatimore Korce (1515) PLUS COMMUNICATION Korçe 29,395 2015-04-10 2015-04-10 4710100552015 Shtese page per funksionin 1010055 DREJ RAJONALE TATIMORE KORCE NDALESE PAGE PER TELEFON KODI I PAJTIMTARIT 25917
    Bashkia Kucove (0217) PLUS COMMUNICATION Kuçove 29,406 2015-04-10 2015-04-10 15621240012015 Shtese page per funksionin pagese debitore telefoni celulare bashkia kucove kod.2124001 sipas urdh.88,90,92,93,94
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 262,929 2015-04-10 2015-04-10 9810130232015 Paga baze SPITALI SHKODER NDALESE MUAJI MARS FAT. . 1194412934 DT. 01.03.2015
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 37,866 2015-04-03 2015-04-10 15310100392015 Paga baze DREJT PERGJ TATIMEVE . lik ft cel dt 28.2.2015
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 32,294 2015-04-03 2015-04-10 9210100412015 Paga baze DREJT RAJ TAT PAG TE MEDHENJ . lik ft cel shkurt 2015
    Komuna Shushice (3737) PLUS COMMUNICATION Vlore 3,600 2015-04-10 2015-04-10 5628410012015 Sherbime telefonike TELEFON PLUS NR.SERIE 119410298 K.SHUSHICE 2841001
    Drejtoria Rajonale Tatimore Vlore (3737) PLUS COMMUNICATION Vlore 1,573 2015-04-03 2015-04-10 3810100762015 Shtese page per funksionin PAGESE PLUS-JANAR 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA DT.01.02.2015
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 21,202 2015-04-03 2015-04-03 6110100492015 Shtese page per funksionin Tatimet 1010049 telefon fatur nr 119416785 kod perdoruesi 308032