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 Kozare (0217) PLUS COMMUNICATION Kuçove 5,297 2015-02-06 2015-02-06 7225310012015 Sherbime telefonike pagese telefoni dhjetor 2014 komuna kozare kod.2531001 fat.119386652 kod.pajtim.8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 9,932 2015-02-06 2015-02-06 7125310012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telefoni dhjetor 2014 komuna kozare kod.2531001 fat.119386652 kod.pajtim.8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 2,186 2015-02-06 2015-02-06 6825310012015 Shtese page per funksionin pagese telefoni dhjetor 2014 komuna kozare kod.2531001 fat.119386652 kod.pajtim.8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 58 2015-02-06 2015-02-06 7025310012015 Shtese page per funksionin pagese telefoni dhjetor 2014 komuna kozare kod.2531001 fat.119386652 kod.pajtim.8928
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 354,391 2015-02-05 2015-02-06 2810130232015 Paga baze spitali shkoder ndalese page likuj fat nr 119397000 dt 01.01.2015
    Universiteti i Tiranes (3535) PLUS COMMUNICATION Tirane 63,011 2015-02-05 2015-02-06 1010110392015 Sherbime telefonike REKTORATI UT TELEFON FAT 31.12.2015 KL. 33655,59098,33657,33656,
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 17,116 2015-02-04 2015-02-05 2023700012015 Paga baze 2370001 KOMUNA MAMINAS FAT TEL DHJETOR 2015 NR FAT 119395972
    Spitali Fier (0909) PLUS COMMUNICATION Fier 13,829 2015-02-04 2015-02-05 2810130172015 Paga baze DHJETOR 2014 SPITALI FIER
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 66,825 2015-02-04 2015-02-05 2910260602015 Paga baze 1026060 Agjensi komb e Mjedisit tel dhjetor 14
    Mini Bashkia 6 (3535) PLUS COMMUNICATION Tirane 57,212 2015-02-05 2015-02-05 1421011402105 Shpenzime per honorare Min Bashk Nr 6 Lik telefon fat 119390902
    Sherbimi Gjeologjik Shqiptar (3535) PLUS COMMUNICATION Tirane 87,681 2015-02-04 2015-02-05 3010930052015 Paga baze 600-602-SHGJSH telefon,kodi 22091,fat dt 01.01.2015
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 12,466 2015-02-03 2015-02-04 821660012015 Paga baze ND Pastrim Gjelberim Kamez ndalese plus fatura muaji dhjetor 2015
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 68,904 2015-02-04 2015-02-04 4421660012015 Paga baze Bashkia Kamez plusi telefoni dhjetor , lista e detyrimeve dhjetor 2014
    Bashkia Durres (0707) PLUS COMMUNICATION Durres 44,430 2015-02-02 2015-02-03 2721070012015 Paga baze TELEFON DHJETOR SIPAS FAT.119388987 DT 01.01.2015 / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 2,210 2015-02-02 2015-02-03 3610110072015 Paga baze 1011007 DR. ARSIMORE RAJONALE DURRES LIK DETYRIM PER TEL DHJETOR 2014 LINDITA MUKAJ DHE LULJETA DOLANI
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 2,518 2015-02-03 2015-02-03 2324750012015 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT NR 119394694 DT 01.01.2015
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 2,518 2015-02-03 2015-02-03 2224750012015 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT NR 119376960 DT 01.12.2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 1,638 2015-02-03 2015-02-03 1824750012015 Paga baze KOMUNA GOLEM NDALES NE PAGA PUNONJES MUAJI JANAR
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 200,355 2015-02-02 2015-02-03 1510120242015 Paga baze 1012024 T.O.B ndalese cel Janar 2015 ft.01.01.15 seri 119393203 kod perd.161999
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 52,944 2015-02-02 2015-02-02 2310130882015 Paga baze SUOGJ Kico Gliozheni ndalese nga pagat dhjetor 2014