Treasury Transactions

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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 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
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 3,720 2014-05-15 2014-05-16 81 1016107 2014 Sherbime telefonike TELEFON PRILL ADSL MAJ D.KUFIRIT 1016107
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 7,144 2014-05-15 2014-05-15 69 2146014 2014 Sherbime telefonike TELEFON+ADSL PRILL TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
    Zyra e Punes Vlore (3737) NISATEL Vlore 8,774 2014-05-14 2014-05-14 67 1025037 2014 Sherbime telefonike 1025037 TELEFON+ADSL PRILL ZYRA E PUNES 1025037
    Drejtoria e Pyjeve Vlore (3737) NISATEL Vlore 48,455 2014-05-09 2014-05-12 39 1026027 2014 Sherbime telefonike TELEFON INTERNET DHJETOR 2013,JANAR-SHKURT-MARS 2014 NR.SERIE 12085606,11586649,13481547,13481849 D.PYJORE 1026027
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 17,455 2014-05-08 2014-05-09 52 1013014 2014 Sherbime te tjera SHERBIM INTERNETI NISATEL FAT NR 1270 DT 05.05.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 7,370 2014-05-05 2014-05-06 48 1094009 2014 Sherbime telefonike NISATEL MARS 2014 VLORE NR.SERIE 13481919 ALUIZNI 1094009
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 6,387,390 2014-04-29 2014-04-30 11 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 22,975 2014-04-29 2014-04-30 58 1010076 2014 Sherbime telefonike PAGESE TELEFONAT MUAJI MARS 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 12880822
    Reparti Ushtarak Nr.5001 Tirane (3535) NISATEL Tirane 15,904 2014-04-30 2014-04-30 11710170812014 Sherbime telefonike 602-REP 5001 telefon,fat dt 31.01.2014,28.02.2014
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 4,620 2014-04-28 2014-04-29 4121460302014 Sherbime telefonike TELEFON SH.FEMIJES 2146030 FAT 1101 DT 16.04.2014
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,250 2014-04-28 2014-04-29 3321460152014 Sherbime telefonike TELEFON KULTURA 2146015 FAT 807 DT 14.03.2014
    Paraburgimi Vlore (3737) NISATEL Vlore 96,000 2014-04-25 2014-04-28 37 1014057 2014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI FAT NR 683,27,346,362, DT 07.03.2014,10.01.2014, JANAR-SHKURT-MARS 2014
    Qendra e Zhvillimit Vlore (3737) NISATEL Vlore 3,600 2014-04-28 2014-04-28 3121460312014 Sherbime telefonike TELEFON Q.ZHVILLIMIT 2146031 FAT 1113 DT 17.04.2014
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 15,680 2014-04-25 2014-04-28 91 1013060 2014 Sherbime te tjera 1013060 PSIKIATRI INTERNET FAT NR 1075 DT 15.04.2014
    Paraburgimi Vlore (3737) NISATEL Vlore 642 2014-04-25 2014-04-28 46 1014057 2014 Sherbime telefonike 1014057 PARABURGIMI FAT NR 961 DT 07.04.2014
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 4,000 2014-04-24 2014-04-25 55 1025041 2014 Sherbime telefonike TELEFON MARS 2014 NR.SERIE 13481877 Q.F.P 1025041
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 12,900 2014-04-24 2014-04-25 40 1029040 2014 Sherbime telefonike 1029040 TELEFON+ADSL MARS GJ.RRETHIT 1029040
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 3,750 2014-04-24 2014-04-24 63 1016107 2014 Sherbime telefonike TELEFON MARS INTERNET PRILL D.KUFIRIT 1016107
    Drejtoria e Bujqesise Vlore (3737) NISATEL Vlore 6,000 2014-04-24 2014-04-24 69 1005037 2014 Sherbime telefonike 1005037 DRBU MARS 2014 FAT NR 1169 DT 23.04.2014
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 8,290 2014-04-22 2014-04-23 5121460142014 Sherbime telefonike TELEFON TEATRI 2146014 FAT 1107 DT 17.04.2014