Treasury Transactions 2019-2025

Treasury Branch:

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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 14,001,168.00 22 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 e shendetit publik Kavaje (3513) PLUS COMMUNICATION Kavaje 186 2024-11-01 2024-11-04 15110130302024 Sherbime te tjera NJVKSH KAVAJE PAGESE SHERBIMI TELEFONIK DIFERENCE PERMBARIMORE VENDIM NR 194/2 DT 26.04.2024
    Komisioni Qendror i Zgjedhjeve (3535) PLUS COMMUNICATION Tirane 17,137 2024-08-07 2024-08-08 36410730012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik  detyrim i pa paguar tel, vendim gjyq nr 4171 dt 04.07.2024, urdher nr 198 dt 19.07.2024
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 441,393 2024-05-31 2024-06-04 119594910100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1195949 dt 5.1.2024
    Drejtoria e shendetit publik Lac (2019) PLUS COMMUNICATION Laç 102,630 2022-12-30 2023-01-05 20810130342022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per ekzekutimin e vendimit gjygjesor nr 6618 dt 15.12.2022 i Gjykates se Shkalles se pare Tirane
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PLUS COMMUNICATION Tirane 78,227 2022-10-18 2022-10-20 36810060472022 Sherbime te tjera 1006047 AKUM.2022, lik detyrim pagese siopas aktmarrveshjes nr 1931/1 dt 12.09.2022, shkrese tit nr 2207 dt 13.10.2022
    Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION Tirane 12,918,313 2022-06-03 2022-06-06 41110100392022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve pages per v gjyqi shk 8894 dt 26.5.2022 vgj 3756 dt 18.7.2016 vgj 3685 dt 18.10.2018
    Nd-ja Pastrim Gjelbrimit (1515) PLUS COMMUNICATION Korçe 104,311 2022-02-17 2022-02-18 4321220062022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME PER EKZEKUTIMIN E DETYRIMEVE KONTRAKTUALE TE PAPAGUARA, AKT MARREVSHJE PER ZGJIDHJE KONFLIKTI GJYQESOR ME MIREKUPTIM NR.1542 PROT DT 16.12.2021, URDHER NR.134 DT 17.02.2022
    Qendra Kombetare Kulturore e Femijeve (3535) PLUS COMMUNICATION Tirane 14,923 2022-01-07 2022-01-11 16010120092021 Sherbime telefonike 1012009 Q K F 2021 pagese telefon dt 16.09.2021
    Sp. Peqin (0827) PLUS COMMUNICATION Peqin 47,552 2021-07-16 2021-07-22 6610130802021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013080 Spitali Peqin likuiduar kamatvonesa per likujdi m faturash telefonike, shkrese nr.12499 date 03.06.2021 e Gjykates se rrethit gjyqesor Tirane
    Sp. Peqin (0827) PLUS COMMUNICATION Peqin 46,336 2021-07-16 2021-07-22 6010130802021 Paga neto për punonjesit e miratuar në organikë 1013080 Spitali Peqin likuiduar Ndalese page punonjesve per detyrimet telefonike, sipas listepageses bashkangjit qershor 2021
    Qendra Kombetare Kulturore e Femijeve (3535) PLUS COMMUNICATION Tirane 14,923 2021-07-06 2021-07-07 7110120092021 Sherbime telefonike 1012009 Q K F 2021 likujd telefon shkrese nr 24517 dt 16.09.2020
    Universiteti i Tiranes (3535) PLUS COMMUNICATION Tirane 5,020 2021-02-09 2021-02-11 3910110392021 Sherbime telefonike Universitetii Tiranes Rektorati 2021 tel dif e prapambetur 2019 shkres 21.1.2021
    Sp. Puke (3330) PLUS COMMUNICATION Puke 59,066 2020-10-23 2020-10-26 18810130832020 Paga baze SPITALI PUKE KODI 1013083 NDALESE NE PAGE NJOFTIM DETYRIMI DT 01.12.2016,SHKR.NR.20699/1 DT 22.11.2019,SHKR.NR 409 DT 27.11.2019,SHKRESA 6645 DT 16.09.2020,URDHER NR 85 DT 21.10.2020
    Sp. Puke (3330) PLUS COMMUNICATION Puke 85,375 2020-10-23 2020-10-26 18710130832020 Paga baze SPITALI PUKE KODI 1013083 DETYRIM PRAPAMBETUR NR 49578 DT 31.12.2019 NDALESE NE PAGE NENTOR 2019,NJOFTIM DETYRIMI DT 01.12.2016,SHKR.NR.20699/1 DT 22.11.2019,SHKR.NR 409 DT 27.11.2019,SHKRESA 6645 DT 16.09.2020,URDHER NR 85 DT 21.10.2020
    Shtëp.Moshuarve Tiranë (3535) PLUS COMMUNICATION Tirane 9,561 2020-03-09 2020-03-10 3510131382020 Sherbime telefonike 1013138-Shtepia e te Moshuarve 602- shp telefoni sipas shkreses nr prot 4911 dt 12.2.2020 dhe fat nr 109232915 dt 31.8.2012 kodi perfituesit 26460
    Shtëp.Moshuarve Tiranë (3535) PLUS COMMUNICATION Tirane 2,790 2020-03-05 2020-03-06 3010131382020 Sherbime telefonike 1013138-Shtepia e te Moshuarve 602- shp telefoni sipas shkreses nr prot 4911 dt 12.2.2020 dhe fat nr 82835094 dt 31.3.2012 kodi perfituesit 26460
    Shtëp.Moshuarve Tiranë (3535) PLUS COMMUNICATION Tirane 2,501 2020-03-05 2020-03-06 3210131382020 Sherbime telefonike 1013138-Shtepia e te Moshuarve 602- shp telefoni sipas shkreses nr prot 4911 dt 12.2.2020 dhe fat nr 109193226 dt 31.5.2012 kodi perfituesit 26460
    Shtëp.Moshuarve Tiranë (3535) PLUS COMMUNICATION Tirane 4,038 2020-03-05 2020-03-06 3110131382020 Sherbime telefonike 1013138-Shtepia e te Moshuarve 602- shp telefoni sipas shkreses nr prot 4911 dt 12.2.2020 dhe fat nr 109170688 dt 30.4.2012 kodi perfituesit 26460
    Shtëp.Moshuarve Tiranë (3535) PLUS COMMUNICATION Tirane 4,956 2020-03-05 2020-03-06 3310131382020 Sherbime telefonike 1013138-Shtepia e te Moshuarve 602- shp telefoni sipas shkreses nr prot 4911 dt 12.2.2020 dhe fat nr 109201009 dt 30.6.2012 kodi perfituesit 26460
    Shtëp.Moshuarve Tiranë (3535) PLUS COMMUNICATION Tirane 8,865 2020-03-05 2020-03-06 3410131382020 Sherbime telefonike 1013138-Shtepia e te Moshuarve 602- shp telefoni sipas shkreses nr prot 4911 dt 12.2.2020 dhe fat nr 109226652 dt 31.7.2012 kodi perfituesit 26460