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
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 16,766 2015-02-16 2015-02-17 5221350012015 Paga baze TEL.C. F.JANAR 2015 B.PERMET
    Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION Tirane 16,000 2015-02-16 2015-02-17 2310041092015 Sherbime telefonike 602-DPM telefon,kodi 274391,fat janar 2015
    Komuna Shushice (3737) PLUS COMMUNICATION Vlore 10,975 2015-02-17 2015-02-17 2028410012015 Paga baze DIFERENCE NGA FAT.MUAJI TETOR-DHJETOR DEBITOR SHERBIME NGA TEL.PLUS NR.SERIE 119364901,119386341 K.SHUSHICE 2841001
    Gjykata e rrethit Korce (1515) PLUS COMMUNICATION Korçe 6,359 2015-02-13 2015-02-16 26102690232015 Sherbime telefonike GJYKATA E RRETHIT PAGESE TELEFON CELULAR KOD ABONENTI 6086 ADMIR BELISHTA FAT DAT 31.01.2015 JANAR
    Gjykata e Apelit Tirane (3535) PLUS COMMUNICATION Tirane 1,048 2015-02-16 2015-02-16 3610290072015 Paga baze Gjykata e Apelit Lik telefon fat 119397234 kod 6043
    Dogana Kukes (1818) PLUS COMMUNICATION Kukes 31,407 2015-02-12 2015-02-13 2310100932015 Paga baze 1010093 Dega Doganes Kukes Nd page detyrim list pagesa muaji janar2015 Urdh nr 30674/13 dt17.12.2014
    Nd-ja Pastrim Gjelbrimit (1128) PLUS COMMUNICATION Permet 3,358 2015-02-12 2015-02-13 1821350022015 Paga baze PAGA T.CEL. P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) PLUS COMMUNICATION Permet 3,859 2015-02-12 2015-02-13 1921350022015 Paga baze PAGA T.CEL. P.GJELBERIMI
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 47,913 2015-02-12 2015-02-12 1527950012015 Paga baze Komuna Petrele,lik telefon dhjetor 2014,fat seri 119396803 dt 01.01.2015
    Bashkia Finiq (3704) PLUS COMMUNICATION Delvine 3,103 2015-02-11 2015-02-11 1823260012015 Sherbime telefonike lik.fat.telefoni me numer 119396414,119395617 dhe nr.119382368 dhe 119382368 periudha dhjetor ,2014 nga komuna e finiqit
    Prefektura e qarkut Tirane (3535) PLUS COMMUNICATION Tirane 13,877 2015-02-10 2015-02-11 3110160722015 Shtese page per gradat ushtarake 1016072, Prefektura Qarkut , pagese telefon, fature 119391481, dt 1.1.2015 per dhjetor 2014
    Garda e Republike Tirane (3535) PLUS COMMUNICATION Tirane 25,307 2015-02-10 2015-02-11 8910160042015 Paga baze 1016004, garda republikes, pagese telefon debitor, urdher kom 2482/2 dt 24.10.14, njoftim 1001/1 dt 19.9.14
    Ndermarrja punetoreve nr. 3 (3535) PLUS COMMUNICATION Tirane 36,936 2015-02-11 2015-02-11 921011562015 Paga baze 2101156 DREJT NR 3 E PUNET TELEFON FAT 119376257 DT 01.12.2014
    Komuna Labinot Fushe (0808) PLUS COMMUNICATION Elbasan 5,566 2015-02-09 2015-02-10 1723920012015 Sherbime telefonike Komuna Labinot Fushe Elbasan Shpenzime telefoni
    Komuna Labinot Fushe (0808) PLUS COMMUNICATION Elbasan 5,519 2014-12-30 2015-02-10 25523920012014 Sherbime telefonike Komuna Labinot-Fushe TELEFON
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,305 2015-02-09 2015-02-10 6725310012015 Shtese page per funksionin pagese telefoni dhjetor 2014 komuna kozare kod.2531001 fat.119386652 kod.pajtim.8928
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 110,227 2015-02-09 2015-02-10 2010130222015 Paga baze SPITALI LUSHNJE 1013022 SA XH.PER LIK.NDALESA NGA PAGA PER SHERBIME TELEFONIKE SIPAS LISTPAGESAVE DHJETOR 2014,JANAR 2015
    Avokati i Shtetit (3535) PLUS COMMUNICATION Tirane 69,182 2015-02-09 2015-02-10 1910140582015 Paga baze 1014058 AVOKATURA SHTETIT telefon fat nr 119393429 dt 01.01.2015
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 50,428 2015-02-06 2015-02-09 1021660012015 Paga baze ND Ujesjelles Kanalizime Kamez Telefoni muaji dhjetor 2014 bordero
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 518 2015-02-06 2015-02-06 6925310012015 Paga me kontrate per kohe te kufizuar pagese telefoni dhjetor 2014 komuna kozare kod.2531001 fat.119386652 kod.pajtim.8928