Treasury Transactions

Treasury Branch:

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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 348,887,801.00 886 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
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 102,390 2014-10-07 2014-10-08 43210130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK SHTATOR 2014
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 39,079 2014-10-07 2014-10-08 16027950012014 Paga baze Komuna Petrele Lik telefon gusht 2014,fat seri 119341376 dt 01.09.2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 63,888 2014-10-06 2014-10-07 38221660012014 Paga baze Bashkia Kamez ndalese paga lista pagesa gusht 2014
    Reparti Ushtarak Nr.2001 Durres (0707) PLUS COMMUNICATION Durres 2,072,282 2014-10-06 2014-10-07 48710170312014 Paga baze 1017031 REP USHT 2001 SHPENZIME TELEFONI GUSHT,SHTATOR 2014
    Bashkia Durres (0707) PLUS COMMUNICATION Durres 39,046 2014-10-06 2014-10-06 45621070012014 Sherbime telefonike 2107001 BASHKIA DURRES FAT TEL CEL PLES GUSHT 2014 FAT NR 11*6742318 01.09.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 40,069 2014-10-03 2014-10-06 28410260602014 Shpenzime per honorare agjensia e mjedisit telefon fat gusht 2014
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,293 2014-10-06 2014-10-06 50825310012014 Sherbime telefonike pagese telef. muaji gusht 2014 komuna kozare kod.2531001 fat.119340865 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,256 2014-10-06 2014-10-06 49725310012014 Shtese page per funksionin pagese telef. muaji gusht 2014 komuna kozare kod.2531001 fat.119340865 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,256 2014-10-06 2014-10-06 50125310012014 Shtese page per funksionin pagese telef. muaji gusht 2014 komuna kozare kod.2531001 fat.119340865 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 51 2014-10-06 2014-10-06 49925310012014 Shtese page per funksionin pagese telef. muaji gusht 2014 komuna kozare kod.2531001 fat.119340865 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 8,169 2014-10-06 2014-10-06 50025310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telef. muaji gusht 2014 komuna kozare kod.2531001 fat.119340865 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 821 2014-10-06 2014-10-06 49825310012014 Paga me kontrate per kohe te kufizuar pagese telef. muaji gusht 2014 komuna kozare kod.2531001 fat.119340865 kod. pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 28,403 2014-10-06 2014-10-06 49625310012014 Shtese page per funksionin pagese telef. muaji gusht 2014 komuna kozare kod.2531001 fat.119340865 kod. pajtimtari 8928
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 383,428 2014-10-03 2014-10-03 34810130232014 Paga baze SPITALI SHKODER NDALESE TELFONI FAT. 119348376 DT. 01.09.2014
    Bashkia Durres (0707) PLUS COMMUNICATION Durres 41,394 2014-10-02 2014-10-03 44121070012014 Paga baze 2107001 BASHKIA DURRES FAT TEL CEL PLES FAT NR 116907562 DT 31.07.2014
    Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 158,065 2014-10-02 2014-10-03 50310130822014 Paga baze 1013082 SPITALI POGRADEC LIK I NDALESE NGA PAGA TELEFONI SHTATOR 2014 2014 SIPAS LIST PAGESES
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 56,198 2014-10-02 2014-10-03 7021660012014 Paga baze Nd Ujsjelles ndalese muaji gusht 2014 sipas permb. bordero 02.10.2014
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 25,754 2014-10-02 2014-10-03 16123700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 FAT TEL GUSHT 2014
    Gjykata e Apelit Tirane (3535) PLUS COMMUNICATION Tirane 1,680 2014-10-02 2014-10-03 21810290072014 Paga baze Gjykata Apelit Tirane Lik telefon fat 01.09.2014
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 500 2014-10-02 2014-10-03 34910110072014 Paga baze PAGESE TEL SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/