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.
    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
    Reparti Ushtarak Nr.2001 Durres (0707) PLUS COMMUNICATION Durres 36,808 2015-03-20 2015-03-23 14910170312015 Sherbime telefonike LIK TEL CEL SHKURT 2015 KO.13601 / REP.USHT.2001 DURRES 1017031/TDO 0707
    Bashkia Krume (1812) PLUS COMMUNICATION Has 10,000 2015-03-20 2015-03-23 8221170012015 Sherbime telefonike 2117001 1812,bashkia krume ,sa likujdojme fat 119416371 dt 01.03.2015 per tel cel 0662095107 me kod 4547 per shkurt 2015
    Drejtoria Rajonale Tatimore Berat (0202) PLUS COMMUNICATION Berat 3,191 2015-03-19 2015-03-20 54110100422015 Paga baze Tatimet per plus comunication klienti 119397384 1010042
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 9,061 2015-03-19 2015-03-20 3610310012015 Sherbime telefonike 602-ATSH telefon,kodi 8280,77494,fat dt 28.02.2015
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 10,397 2015-03-19 2015-03-20 3510310012015 Paga baze 600-602-ATSH telefon,kodi 8280,77494,fat dt 31.01.2015
    Ndermarrja punetoreve nr. 3 (3535) PLUS COMMUNICATION Tirane 42,178 2015-03-19 2015-03-20 3521011562015 Paga baze 2101156 DREJT NR 3 E PUNET telefon fat 119394742 dt 01.01.15
    Komuna Synej (3513) PLUS COMMUNICATION Kavaje 15,385 2015-03-17 2015-03-18 3624740012015 Sherbime telefonike KOMUNA SYNEJ LIKUJDIM FAT 119371166 DT 01.11.2014
    Komuna Synej (3513) PLUS COMMUNICATION Kavaje 4,615 2015-03-17 2015-03-18 3724740012015 Sherbime telefonike KOMUNA SYNEJ LIKUJDIM FAT 119399140 DT 01.02.2015
    Gjykata e rrethit Korce (1515) PLUS COMMUNICATION Korçe 7,890 2015-03-16 2015-03-17 4910290232015 Sherbime telefonike 1029023 PAGESE TELEFONI CELULAR SHKURT KODI I ABONENTIT 6086 ADMIR BELISHTA FAT DAT 1.03.2015
    Komuna Kelmend (3323) PLUS COMMUNICATION M.Madhe 14,799 2015-03-16 2015-03-17 4026260012015 Sherbime telefonike 2626001-Kom.Kelmend(lik.fature tel.shkurt 2015)kodi klientit 6527
    Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION Tirane 8,000 2015-03-17 2015-03-17 5710041092015 Sherbime telefonike 602-DPM telefon,kodi 274391,fat shkurt 2015
    Universiteti "I.Qemali", Vlore (3737) PLUS COMMUNICATION Vlore 14,000 2015-03-16 2015-03-17 3010111362015 Sherbime telefonike UNIVERSITETI 1011136 PAGESE PLUS DHJETOR 2014 DHE SHKURT 2015 NR.SERIAL I FATURES 119395409 DHE 119418280 KODI I PERDORUESIT 8033 KODI I PAJTIMTARIT 3523
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 36,342 2015-03-12 2015-03-12 7210100402015 Shtesa page te tjera Drejtoria Rajonale Tirane. lik ft cel janar 2015
    Prefektura e qarkut Tirane (3535) PLUS COMMUNICATION Tirane 13,007 2015-03-11 2015-03-12 5710160722015 Shtese page per gradat ushtarake 1016072, Prefektura Qarkut , pagese telefon, fature 119402681, dt 1.02.2015 per kontrate 97807, janar 2015
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 15,002 2015-03-12 2015-03-12 70101004120151 Paga baze 1010041 DREJT RAJ TAT PAG TE MEDHENJ . lik ft cel dt 31.1.2015
    Komuna Shushice (3737) PLUS COMMUNICATION Vlore 33,053 2015-03-11 2015-03-12 4028410012015 Sherbime telefonike SHERBIME NGA TELEFON PLUS NR.SERIE 119360177,119380177,119339789 K.SHUSHICE 2841001
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 23,661 2015-03-10 2015-03-11 1910130412015 Paga baze 1013041 DREJT. E SHENDETIT PUBLIK, NDALESE PAGE NGA SHKURT 2015, CELULAR
    Qendra Kombetare e Licensimit (3535) PLUS COMMUNICATION Tirane 25,931 2015-03-11 2015-03-11 3410041212015 Sherbime telefonike 602-Qend.Kombet.Licen telefon,kodi 90375,fat dt 01.01.2015,01.02.2015,01.03.2015
    Drejtoria Rajonale Tatimore Durres (0707) PLUS COMMUNICATION Durres 12,289 2015-03-09 2015-03-10 34 10100472015 Paga baze LIK TEL CEL KL.308929 FAT 119397392 DT 01.02.2015 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 241,031 2015-03-09 2015-03-10 7610130222015 Paga baze SPITALI LUSHNJE 1013022 SA XH.PER LIK.NDALESA NGA PAGA PER SHERBIME TELEFONIKE SIPAS LISTPAGESAVE DHJETOR 2014,JANAR 2015