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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NISATEL All 38,429,641.00 1,694 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
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,020 2018-05-23 2018-05-24 8521460172018 Sherbime telefonike telefon komunalja 2146017 fat 1524 dt 16.05.2018
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 13,027 2018-05-23 2018-05-24 7110100762018 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE TELEFONAT PRILL 2018, UP NR. 31, DT. 22.05.2018, FAT NR. 1284, DT. 30.04.2018, SERIA 60312586
    Gjykata Administrative e Shkalles se Pare Durres (0707) NISATEL Durres 9,800 2018-05-21 2018-05-22 5510290442018 Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM INTERNETI MAJ 2018 FATURA 532 DT 16.05.2018
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 3,512 2018-05-18 2018-05-21 4210180162018 Sherbime telefonike telefon shish 1018016 fat 1271 dt 30.04.2018
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,479 2018-05-17 2018-05-18 6421460142018 Sherbime telefonike telefon teatri 2146014 fat 1458 dt 10.05.2018
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) NISATEL Vlore 11,500 2018-05-16 2018-05-17 7710870252018 Sherbime telefonike 1087025 AGJENSIA ZHVILLIMIT RAJONAL TELEFONAT MUAJI PRILL 2018, INTERNET 14.04-14.05.2018,UP NR.39, DT. 15.05.2018,FAT NR.1325, DT. 30.04.2018, SERIA 60312627
    Inspekt.Shtet. Punes Vlore (3737) NISATEL Vlore 1,800 2018-05-16 2018-05-17 4510102342018 Sherbime telefonike 1010234 INSPEKTORIATI I PUNES TELEFON INTERNET FAT.NR.1462 DT.10.05.2018 SERIA 60312764
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 4,238 2018-05-16 2018-05-17 9710160742018 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET FAT NR 1482 DAT 10.05.2018 SERI 60312784
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2018-05-15 2018-05-16 8310120702018 Sherbime telefonike 1012070 DRKK FATURE E TELEFONIT VLORE MAJ 2018, UP NR.47, DT.14.05.2018, FAT NR.1491, DT. 11.05.2018, SERIA 60312793
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 18,000 2018-05-15 2018-05-16 5210130142018 Sherbime te tjera 1013014 DSHPQ SHERBIME INETRNETI FAT NR 1321 DAT 30.04.2018 SERI 60312623
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) NISATEL Vlore 13,200 2018-05-11 2018-05-14 5110051132018 Sherbime telefonike 1005113 Q.T.T.B SHERBIME TELEFON DHE INTERNET MUAJI PRILL 2018, UP NR. 37, DT. 10.05.2018, FAT NR.1301, DT.30.04.2018, SERIA 60312603
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2018-05-11 2018-05-14 10410130602018 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNET FAT 1294 DT 30.04.2018
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,007 2018-05-11 2018-05-14 10510130602018 Sherbime telefonike 1013060 PSIKIATRIA TELEFON PRILL 2018 FAT 1293 DT 30.04.2018
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 20,000 2018-05-11 2018-05-14 15810160222018 Shpenzime per qiramarrje ambjentesh 1016022 DREJTORIA E POLICISE NISATEL PRILL 2018 NR.FAT.1320 DT.30.04.2018 SERIA 60312622
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 34,898 2018-05-10 2018-05-11 4710290402018 Sherbime telefonike 1029040 gj e rrethit telefon dhe int fat 1302 dt 30.04.2018
    Spitali Vlore (3737) NISATEL Vlore 16,364 2018-05-10 2018-05-11 14210130242018 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI PRILL 2018,UP NR. 379, DT. 31.01.2018, FAT NR. 1305, DAT 30.04.2018 SERI 60312607
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 18,000 2018-05-10 2018-05-11 7721460152018 Sherbime telefonike telefon q.kulturore 2146015 fat 1285 dt 30.04.2018
    Spitali Vlore (3737) NISATEL Vlore 3,500 2018-05-10 2018-05-11 14310130242018 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONIE PRILL 2018,UP NR. 379, DT. 31.01.2018, FAT NR. 1303, DAT 30.04.2018 SERI 60312605
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2018-05-10 2018-05-11 7210140572018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI QIRRAMARJE APARATE DHE PAJISJE TEKNIKE MUAJI PRILL 2018, FAT NR. 1306, DT. 30.04.2018, SERIA 60312608
    Bashkia Selenice (3737) NISATEL Vlore 15,000 2018-05-10 2018-05-11 27121590012018 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI UP NR 26 09.05.2018 FAT NR 1322 DAT 30.04.2018