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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  • 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 Fier (0909) PLUS COMMUNICATION Fier 600 2018-04-18 2018-04-19 9510100492018 Shtese page per funksionin JANAR 2018 TATIMET FIER PER ERMAL MANAJ FAT 197541855 KODI 309071
    Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION Fier 500 2018-04-18 2018-04-19 9610100492018 Shtese page per funksionin DHJETOR 2017 TATIMET FIER PER ERMAL MANAJ FAT 197541855 KODI 309071
    Tirana Parking (3535) PLUS COMMUNICATION Tirane 5,900 2018-03-16 2018-03-19 4121018162018 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2018 Lik komision sms kontr 289/2 dt 24.02.2017 fat 197411149
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 25,010 2018-03-15 2018-03-16 9310100412018 Paga baze 1010041 D.R.T e Tatimpaguesve te Medhenj tel. kodi i pajt.25917 perdorues 308694 periudha nentor 2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 14,365 2018-03-15 2018-03-16 9410100412018 Paga baze 1010041 D.R.T e Tatimpaguesve te Medhenj tel. kodi i pajt.25917 perdorues 308694 shk.2359/1 dt 06.03.17
    Aparati Drejt.Pergj.Doganave (3535) PLUS COMMUNICATION Tirane 96 2018-03-12 2018-03-13 17510100772018 Sherbime telefonike Drejtoria e Pergj. e Doganave 1010077 lik fat nr.4100011570 dt 31.12.2017 s 197411120
    Bashkia Konispol (3731) PLUS COMMUNICATION Sarande 1,253 2018-02-22 2018-02-23 5021560012018 Paga baze ndalese tel nga bashkia konispol
    Bashkia Konispol (3731) PLUS COMMUNICATION Sarande 52,669 2018-02-22 2018-02-23 4721560012018 Shtese page per funksionin shp plus nga bashkia konispol, nr fat. 197539072
    Bashkia Konispol (3731) PLUS COMMUNICATION Sarande 2,000 2018-02-22 2018-02-23 4821560012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur ndalese tel plus nga bashkia konispol, lik nr serial at 197539072
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PLUS COMMUNICATION Tirane 240 2018-02-16 2018-02-21 4210130012018 Sherbime telefonike 1013001 Min Shend shpenzim tel plus nentor 2017 shkrese nr 17 dt 13.02.2018 fature nr seri 197410398 dt 30.11.2017
    Tirana Parking (3535) PLUS COMMUNICATION Tirane 44,854 2018-02-15 2018-02-16 1621018162018 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2018 Lik komision sms kontr 289/2 dt 24.02.2017 fat 197410096
    Drejtoria Rajonale Tatimore Tirane (3535) PLUS COMMUNICATION Tirane 114,761 2018-02-15 2018-02-16 3710100402018 Shtesa page te tjera 1010040 Drejtoria Rajonale Tatimore tel fat31.12.2017 seri 197541855
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 68,077 2018-02-13 2018-02-14 8410100392018 Paga baze 1010039 Drejt e Pergj.e Tatimeve pagese ft tel nentor-dhjetor kontr 1490 dt 18.1.16, ft 197534001/1842 dt 31.12.17
    Drejtoria Rajonale Tatimore Durres (0707) PLUS COMMUNICATION Durres 19,342 2018-02-12 2018-02-13 2010100472018 Paga baze LIK FAT.197541853 KL.25917 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 4,008 2018-02-09 2018-02-13 1910100392018 Sherbime telefonike 1010039 Drejtoria e Pergj.e Tatimeve tel. igjelber fat 4100011572 s 197411122 dt 31.12.2017
    Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 61,848 2018-02-09 2018-02-12 3710130232018 Shtese page per funksionin Spitali Shkoder ndalese telefoni fat nr 197541713 dt 01.01.2018,ub nr 2345 dt 27.09.2016
    Avokati i Shtetit (3535) PLUS COMMUNICATION Tirane 8,012 2018-02-08 2018-02-09 3310140582018 Shtese page per funksionin Avokatura Shtetit,lik ft cel seri 197541636 dt 01.01.2018, kod ab 7802, mbajtur ne page dhjetor 2017
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 1,500 2018-02-06 2018-02-07 2010100462018 Sherbime telefonike Tatimet nd.tel .plus dhjetor 2018
    Drejtoria Rajonale Tatimore Diber (0606) PLUS COMMUNICATION Diber 18,599 2018-02-06 2018-02-07 1910100462018 Shtese page per funksionin Tatimet nd.tel .plus dhjetor 2018
    Drejtoria Rajonale Tatimore Shkoder (3333) PLUS COMMUNICATION Shkoder 18,174 2018-02-02 2018-02-05 1910100732018 Shtese page per funksionin 1010073 DREJTORIA RAJONALE TATIMORE SHKODER SHPENZIME TELEFONI, FAT 197541848 dhjetor 2017, MARREVESHJE KOLEKTIVE NR. 282 DT. 25.04.2016, rinovim kontrate 1490 dt 18.01.2016