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
    Komuna Shushice (3737) PLUS COMMUNICATION Vlore 5,927 2015-03-09 2015-03-09 3728410012015 Paga baze SHERBIME NGA TELEFON PLUS DIF.NGA FAT.MUAJI NENTOR K.SHUSHICE 2841001
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 6,227 2015-03-05 2015-03-06 3910100462015 Shtese page per funksionin TATIMET 1010046NDALES TEL. VOD JANAR 2015
    Drejtoria Rajonale Tatimore Korce (1515) PLUS COMMUNICATION Korçe 7,266 2015-03-05 2015-03-06 3310100552015 Shtese page per funksionin 1010055 DREJTORIA RAJONALE TATIMORE KORCE NDALESE PAGE PER TELEFON KODI PAJTIMTARIT 25917 LIK FAT NR.119397387 DT.01.02.2015
    Drejtoria Rajonale Tatimore Lezhe (2020) PLUS COMMUNICATION Lezhe 9,726 2015-03-03 2015-03-06 4010100602015 Shtese page per funksionin DREJT TATIMEVE LEZHE LIK FAT.119397381COD PAJTIMTARI 25917
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 37,437 2015-03-05 2015-03-06 9010100392015 Paga baze DREJT PERGJ TATIMEVE . lik ft cel seri 119397380 dt 31.1.2015
    Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 3,496 2015-03-06 2015-03-06 6010170812015 Sherbime telefonike Reparti 5001 telefon kodi perdoruesit 237159, 243781 ft dt 1.1.15
    Drejtoria Rajonale Tatimore Gjirokaster (1111) PLUS COMMUNICATION Gjirokaster 3,689 2015-03-04 2015-03-05 2510100512015 Paga baze 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , TEL JANAR 2015, LISTE PAGESE, SHKURT 2015
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 62,078 2015-03-04 2015-03-05 8721660012015 Paga baze Bashkia Kamez Ndalese nga Paga Janar Shkurt 2015 liste
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 35,784 2015-03-04 2015-03-05 6610260602015 Paga baze 1026060 Agjensi komb e Mjedisit tel fat janar 15
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 4,080 2015-03-03 2015-03-04 3423260012015 Sherbime telefonike telefon me nr.fature 119401111,nr.119400429 per janar shkurtin 2015 ngga komuna finiq
    Bashkia Durres (0707) PLUS COMMUNICATION Durres 33,777 2015-03-03 2015-03-04 7221070012015 Sherbime telefonike TELEFON JANAR SIPAS FAT 119408227 / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Spitali Fier (0909) PLUS COMMUNICATION Fier 12,552 2015-03-04 2015-03-04 11210130172015 Paga baze JANAR 2015 SPITALI FIER
    Drejtoria Rajonale Tatimore Shkoder (3333) PLUS COMMUNICATION Shkoder 11,790 2015-03-03 2015-03-04 3010100732015 Shtese page per funksionin DREJ RAJONALE TATIMORE NDALESE NGA PAGA
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 295,740 2015-03-04 2015-03-04 6210130232015 Paga baze SPITALI SHKODER NDALESE PER MUAJIN JANAR 2015
    Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 2,464 2015-03-04 2015-03-04 5310170812015 Sherbime telefonike Reparti 5001 telefon kodi perdoruesit 237159, 243781 ft dt 1.2.15
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 39,531 2015-03-04 2015-03-04 3327950012015 Paga baze Komuna Petrele,lik telefon janar 2015,fat seri 119396803 dt 01.02.2015
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 36,045 2015-03-04 2015-03-04 2021660012015 Paga baze Nd Ujesjells Kamez Ndalesa nga pagat janar 2015
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 7,787 2015-03-04 2015-03-04 1221660012015 Paga baze Nd Pastr Kamez Ndalesa nga pagat janar 2015
    Drejtoria Rajonale Tatimore Berat (0202) PLUS COMMUNICATION Berat 1,396 2015-03-02 2015-03-03 3310100422015 Paga baze 1010042 Tatimet per pluse seria 119397384 1010042
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 15,209 2015-03-02 2015-03-03 3623700012015 Paga baze 2370001 KOMUNA MAMINAS PAGESE TEL CELULAR JANAR 2015 NR FAT 119401137