Treasury Transactions 2015-2018

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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 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
    Drejtoria Rajonale Tatimore Elbasan (0808) PLUS COMMUNICATION Elbasan 5,506 2015-03-03 2015-03-03 5610100482015 Shtese page per funksionin Drejtoria rajonale Elbasan shtese pozicioni
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 2,518 2015-03-02 2015-03-03 5424750012015 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT NR 119402749 DT 01.02.2015
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 1,350 2015-03-02 2015-03-03 4924750012015 Paga baze KOMUNA GOLEM NDALES NE PAGA PER TELEFON MUAJI SHKURT SIPAS BORDEROS
    Drejtoria Rajonale Tatimore Kukes (1818) PLUS COMMUNICATION Kukes 6,420 2015-03-02 2015-03-03 3410100582015 Shtese page per veshtiresi dhe rreziqe 1010058 Dega Tatim taksa Lik vodafoni fat 119397392 janar .2015 .Tatim taksave kukes
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 8,034 2015-03-02 2015-03-03 13725310012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telefoni janar 2015 komuna kozare kod.2531001 fat.119398503 kod.perdorusi 101041
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 224 2015-03-02 2015-03-03 13625310012015 Shtese page per funksionin pagese telefoni janar 2015 komuna kozare kod.2531001 fat.119398503 kod.perdorusi 101041
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,297 2015-03-02 2015-03-03 13825310012015 Sherbime telefonike pagese telefoni janar 2015 komuna kozare kod.2531001 fat.119398503 kod.perdorusi 101041
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 3,816 2015-03-02 2015-03-03 13325310012015 Shtese page per funksionin pagese telefoni janar 2015 komuna kozare kod.2531001 fat.119398503 kod.perdorusi 101041
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 362 2015-03-02 2015-03-03 13525310012015 Paga me kontrate per kohe te kufizuar pagese telefoni janar 2015 komuna kozare kod.2531001 fat.119398503 kod.perdorusi 101041
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,797 2015-03-02 2015-03-03 13425310012015 Shtese page per funksionin pagese telefoni janar 2015 komuna kozare kod.2531001 fat.119398503 kod.perdorusi 101041
    Komuna Kelmend (3323) PLUS COMMUNICATION M.Madhe 14,369 2015-03-03 2015-03-03 1126260012015 Sherbime telefonike 2626001-Kom.Kelmend(lik.fature tel.janar 2015)kodi klientit 6527
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) PLUS COMMUNICATION Sarande 2,163 2015-03-02 2015-03-03 2410100712015 Shtese page per funksionin lik nga tatimet sr
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 148,232 2015-03-03 2015-03-03 8610120242015 Paga baze 1012024 T.O.B pag cel ft.01.02.15 seri 119404411
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 59,629 2015-03-02 2015-03-03 6510130882015 Paga baze SUOGJ Kico Gliozheni ndalese nga pagat janr 2015
    Komiteti i Ndihmes Ligjore (3535) PLUS COMMUNICATION Tirane 50,000 2015-03-02 2015-03-02 4310141032015 Paga baze 1014103 Kom Shteteror i Ndihmes Juridike telefon kodi abon 7034
    Sherbimi Gjeologjik Shqiptar (3535) PLUS COMMUNICATION Tirane 58,256 2015-02-27 2015-02-27 5310930052015 Sherbime telefonike 602-Sherbi.Gjeolo.Shqipt telefon,kodi 22091,fat dt 31.01.2015
    Sherbimi i Kontrollit te Brendshem ne MB (3535) PLUS COMMUNICATION Tirane 1,764 2015-02-27 2015-02-27 3010161102015 Sherbime telefonike 1016110, Sh Kont Brend, pagese telefon, ft 4100000892 dt 31.1.15, seri 119525609, kontrate nr 1125 dt 22.05.14
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) PLUS COMMUNICATION Berat 4,568 2015-02-25 2015-02-26 2110260622015 Paga baze 1026062 Inspektoriati i Mjedisit 1026062,kodi i perdorusit 278365 lik fatura janar 2015
    Komuna Shushice (3737) PLUS COMMUNICATION Vlore 6,152 2015-02-26 2015-02-26 3028410012015 Sherbime telefonike SHERBIME NGA TELEFON PLUS NR.SERIE 119401682 K.SHUSHICE 2841001
    Bashkia Krume (1812) PLUS COMMUNICATION Has 10,000 2015-02-24 2015-02-25 5921170012015 Sherbime telefonike 2117001 1812,bashkia krume ,sa likujdojme fat 119397608 dt 31.01.2015 per tel cel 0662095107 me kod 4547 per janar 2015