Treasury Transactions 2015-2018

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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
    Prefektura e qarkut Tirane (3535) PLUS COMMUNICATION Tirane 11,642 2015-01-20 2015-01-21 1510160722015 Shtese page per funksionin 1016072, Prefektura Qarkut , pagese telefon nentor 2014 ft 119379450 kontrate 97807
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 67,147 2015-01-19 2015-01-20 910130882015 Sherbime telefonike 1013088 SUOGJ Kico Gliozheni NDALE CELULAR NGA PAGA NENDOR 2014
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 12,104 2015-01-19 2015-01-19 610310012015 Paga baze 600,602,ATSH,tel, klient 8280, kod perd 77494,fat 119388187 d dhjetor 2014
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,279 2015-01-12 2015-01-16 1225310012015 Sherbime telefonike pagese telefoni nentor 2014 komuna kozare kod.2531001nr.fat.119379411 kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 10,382 2015-01-12 2015-01-16 1125310012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese telefoni nentor 2014 komuna kozare kod.2531001nr.fat.119379411 kod.pajtimtari 8928
    Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 8,974 2015-01-15 2015-01-16 0810130822015 Paga baze LIK.ND, NGA PAGA PER TELEFON SPITALI POGRADEC NENTOR 2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 39,043 2015-01-14 2015-01-15 321660012015 Paga baze Ndermarja Ujsjelles Kanalizime Kamez Telefoni ndalese page nentor 2014 bordero 2014
    Spitali Fier (0909) PLUS COMMUNICATION Fier 11,827 2015-01-13 2015-01-14 6110130172014 Paga baze NENTOR 2014 SPITALI FIER
    Komuna Shushice (3737) PLUS COMMUNICATION Vlore 13,209 2015-01-13 2015-01-14 728410012015 Paga baze DEBITOR DHE DIFERENCE NGA FATURAT E MUAJIT GUSHT-SHTATOR,TETOR-NENTOR 2014 NR.SERIE 119364901,119377615 K.SHUSHICE 2841001
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 18,114 2015-01-09 2015-01-12 423700012015 Paga baze 2370001 KOMUNA MAMINAS PAGA DHJETOR 2014
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 1,821 2015-01-09 2015-01-12 524750012015 Paga baze KOMUNA GOLEM NDALES NE PAGA PER LIKUJDIM FATURE TELEFONI
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 963 2015-01-12 2015-01-12 1025310012015 Paga baze pagese telefoni nentor 2014 komuna kozare kod.2531001nr.fat.119379411 kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 33 2015-01-12 2015-01-12 1325310012015 Shtese page per funksionin pagese telefoni nentor 2014 komuna kozare kod.2531001nr.fat.119379411 kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 8,275 2015-01-12 2015-01-12 925310012015 Shtese page per funksionin pagese telefoni nentor 2014 komuna kozare kod.2531001nr.fat.119379411 kod.pajtimtari 8928
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 2,642 2015-01-12 2015-01-12 825310012015 Shtese page per funksionin pagese telefoni nentor 2014 komuna kozare kod.2531001nr.fat.119379411 kod.pajtimtari 8928
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 41,475 2015-01-12 2015-01-12 327950012015 Paga baze Komuna Petrele,lik telefon nentor 2014,listepagese
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 690,384 2015-01-09 2015-01-09 1110130232014 Paga baze spitali shkoder likuj fat nr 119367031 dt 1.11.2014,119383542 dt 01.12.2014 ndalese nga paga
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 69,111 2015-01-09 2015-01-09 521660012015 Paga baze Bashkia Kamez Lik telefon ndalese nga paga nentor 2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 10,323 2015-01-09 2015-01-09 221660012015Pastr Paga baze Nd Pastrimit Kamez Ndalese plus fat nentor 2014
    Garda e Republike Tirane (3535) PLUS COMMUNICATION Tirane 32,273 2015-01-08 2015-01-08 710160042015 Paga baze 1016004, garda republikes, pagese telefon, ndalesa nga paga, liste pagese , urdher tit 2482/2 dt 24.10.14, 1101/1 dt 19.9.2014