Treasury Transactions

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NISATEL All 15,228,986.00 363 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
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 28,610 2014-05-26 2014-05-27 4321460152014 Sherbime telefonike TELEFON KULTURA 2146015 FAT 1127,1313 MARS PRILL
    Bordi i Kullimit Vlore (3737) NISATEL Vlore 15,411 2014-05-23 2014-05-26 61 1005080 2014 Sherbime telefonike NISATEL TELEFON PRILL,INTERNET 2014 NR.SERIE 15017119 B.KULLIMIT 1005080
    Spitali Vlore (3737) NISATEL Vlore 125,454 2014-05-26 2014-05-26 136 1013024 2014 Sherbime te tjera 1013024 SPITALI INTERNET FAT NR 436 19.02.2014
    Komuna Miras (1505) NISATEL Devoll 10,100 2014-05-22 2014-05-23 13823350012014 Sherbime te tjera KOMUNA MIRAS PER NISATEL SHERBIM INTERNETI JANAR DHJETOR 2013
    Komuna Miras (1505) NISATEL Devoll 16,800 2014-05-22 2014-05-23 13923350012014 Sherbime te tjera KOMUNA MIRAS PER NISATEL SHERBIM INTERNETI JANAR PRILL 2014
    Reparti Ushtarak Nr.5001 Tirane (3535) NISATEL Tirane 7,760 2014-05-23 2014-05-23 14710170812014 Sherbime telefonike 602-REP 5001 telefon,fat nr 912 dt 31.03.2014,seri 13481923
    Drejtoria e Bujqesise Vlore (3737) NISATEL Vlore 3,000 2014-05-22 2014-05-23 90 1005037 2014 Sherbime telefonike 1005037 DRBU FAT NR 1434 DT 13.05.2014
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 15,680 2014-05-22 2014-05-23 110 1013060 2014 Sherbime te tjera 1013060 PSIKIATRI FAT NR 1355 DAT 10.05.2014 SHERBIM INTERNETI PRILL 2014
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 17,350 2014-05-23 2014-05-23 68 1025041 2014 Sherbime telefonike TELEFON PRILL 2014 NR.SERIE 15017491 Q.F.P 1025041
    Bashkia Vlore (3737) NISATEL Vlore 207,534 2014-05-22 2014-05-23 19321460012014 Sherbime telefonike TEL.BASHKIA 2146001 FAT 3446 NENTOR 3150 TETOR 2013
    Komuna Armen (3737) NISATEL Vlore 3,290 2014-05-21 2014-05-22 98 2846001 2014 Sherbime telefonike TELEFON PRILL 2014 NR.SERIE 15017084 K.ARMEN 2846001
    Qendra e Zhvillimit Vlore (3737) NISATEL Vlore 3,650 2014-05-20 2014-05-21 4821460312014 Sherbime telefonike TELEFON Q.ZHVILLIMIT 2146031 FAT 1390 DT 12.05.2014
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 18,553 2014-05-21 2014-05-21 73 1010076 2014 Sherbime telefonike SHERBIM INTERNETI PRILL 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 15017122
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 36,000 2014-05-20 2014-05-20 128 1011136 2014 Sherbime telefonike UNIVERSITETI KODI 1011136 SHERBIM INTERNETI PRILL 2014 FATURA NR.SERIE 15017033
    Paraburgimi Vlore (3737) NISATEL Vlore 750 2014-05-19 2014-05-20 61 1014057 2014 Sherbime telefonike 1014057 PARABURGIMI FAT NR 1304 DT 07.05.2014 NISATEL
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 5,022 2014-05-19 2014-05-20 59 1018016 2014 Sherbime telefonike 1018016 TELEFON +ADSL PRILL SH.I.SH 1018016
    Paraburgimi Vlore (3737) NISATEL Vlore 24,000 2014-05-19 2014-05-20 62 1014057 2014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI FAT NR 1305 DT 07.05.2014 NISATEL
    Komuna Drenove (1515) NISATEL Korçe 38,230 2014-05-19 2014-05-20 9425070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE FAT.NR.889 DT.31.03.14,FAT.NR.1300 DT.07.05.14 PAGESE INTERNETI MARS,PRILL 2014
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 5,600 2014-05-16 2014-05-19 54 2146030 2014 Sherbime telefonike TELEFON+ADSL PRILL SHTEPIA E FEMIJES 2146030 FAT 1381 DT 12.05.2014
    Federata Te Tjera (3737) NISATEL Vlore 3,860 2014-05-15 2014-05-16 56 2146025 2014 Sherbime telefonike TELEFON+ADSL MARS SHUMSPORTI 2146025