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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Aparati i Keshillit te Ministrave (3535) PLUS COMMUNICATION Tirane 365 2017-10-17 2017-10-20 35910030012017 Sherbime telefonike 602 KM SMS Citizen,s Feedback shtator 2017 kont. dat 6.3.2015 shk.date 19.6.2017 fat.nr.4100009157 seri 197408094 dat.30.9.2017
    Komisioni Qendror i Zgjedhjeve (3535) PLUS COMMUNICATION Tirane 3,333 2017-10-18 2017-10-20 49910730012017 Sherbime telefonike 1073001 K Q Z celular shtator fat. 197527364/27363 dt 01.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 52,478 2017-10-18 2017-10-20 68110100392017 Paga baze DPTatimeve,telefon fat nr 1490 dt 18.01.2016 seria 197520029 dt 01.09.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PLUS COMMUNICATION Tirane 144 2017-10-17 2017-10-20 340101300120171 Sherbime telefonike 1013001 Min. Shend. Shpenz. tel. Plus Gusht 2017, shkrea dt 27.09.2017, fat nr 4100008140 dt 31.08.2017
    Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION Tirane 3,600 2017-10-18 2017-10-20 27910041092017 Sherbime telefonike 1004109 Dre.Pergj.Metereologjise 2017 lik tel shtator 2017 ft nr 197525705 kod 24079
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 24,300 2017-10-18 2017-10-20 29710100402017 Sherbime telefonike 1010040 DREJT RAJ TAT TIRANE pag tel perdorues 1005136 seria 197527275
    Drejtoria Rajonale Tatimore Berat (0202) PLUS COMMUNICATION Berat 13,797 2017-10-17 2017-10-18 21910100422017 Paga baze 1010042 drejtoria rajonale tatimore berat kodi i perdorusit 308372 likujdim fatura me seri 197525375, shtator 2017 2017 telefon
    Qarku Korçe (1515) PLUS COMMUNICATION Korçe 1,330 2017-10-17 2017-10-18 16420150012017 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME CELULAR SHTATOR 2017 FAT.NR.197527155;NR.ABONENTI 3606 DT.01.10.2017
    Prefektura e qarkut Kukes (1818) PLUS COMMUNICATION Kukes 7,770 2017-10-17 2017-10-18 23210160682017 Sherbime telefonike 1016068 Prefektura Kukes lik telefoni FT 197525405 dt 01.10.2017
    Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION Tirane 4,822 2017-10-17 2017-10-18 65110040012017 Sherbime telefonike 1004001 MZHETTS lik tel gusht 2017 ft nr 197520380 ur rn 6342 dt 19.07.2017 ft dt 01.09.2017 shkrese von ush dt 17.10.2017
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 109,305 2017-10-16 2017-10-17 29310100402017 Shtesa page te tjera 1010040 DREJT RAJ TAT TIRANE pag tel perdorues 309071 gusht 2017 s 197520043
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 6,970 2017-10-13 2017-10-16 15310310012017 Sherbime telefonike A.T.SH. telefon, m-shtator rimbursim telf drejtori, kodi 77494, ft 197528997 dt 1.10.2017
    Drejtoria Rajonale Tatimore Durres (0707) PLUS COMMUNICATION Durres 47,851 2017-10-12 2017-10-13 15110100472017 Paga baze PAGUAR TELEFON GUSHT LIK FAT 197520041KL.308929 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 5,400 2017-10-12 2017-10-13 28310110072017 Paga baze 10110072017 DREJT.ARSIMORE DURRES PAGESE CELULARE PER LULJETA DOLANIN SHTATOR 2017
    Ndermarrja punetoreve nr. 3 (3535) PLUS COMMUNICATION Tirane 2,202 2017-10-12 2017-10-13 20021011562017 Paga baze 2101156 Drjet Nr 3 e Punet Qytetit 2017 Ndalese telefon fat 197516279
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 49,944 2017-10-11 2017-10-13 45710100412017 Paga baze 1010041 Drejt tat pag te medhenj , pag tel kodi 308694 fat 197520038 periudha 31.08.2017
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 13,763 2017-10-06 2017-10-09 19210100492017 Shtese page per funksionin GUSHT 2017 TATIMET FIER KODI 308032 SERI 197520031 DT 01/09/2017
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 1,500 2017-10-04 2017-10-06 13010100462017 Sherbime telefonike 1010046 Dr. Tatimeve Nd.tel. gusht 2017
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 14,624 2017-10-04 2017-10-06 12910100462017 Shtese page per funksionin 1010046 Dr. Tatimeve Nd.tel. shtator 2017
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 1,112 2017-10-05 2017-10-06 44510130882017 Shpenzime per honorare 1013088 Marteniteti ''Koco Gliozheni" celular fat.197522776 dt.01.09.2017