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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    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
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2018-04-06 2018-04-11 7910130602018 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNETISHKURT 2018, FAT 960 DT 31.03.2018, SERIA 59807211
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,039 2018-04-06 2018-04-11 8010130602018 Sherbime telefonike 1013060 PSIKIATRIA SHERBIM TELEFON ,MARS 2018, FAT 959 DT 31.03.2018, SERIA 59807210
    Federata Te Tjera (3737) NISATEL Vlore 7,600 2018-04-10 2018-04-11 4321460252018 Sherbime telefonike telefon shumsporti 2146025 fat 995 dt 02.04.2018
    Qendra Ditore Moshuarve (0707) NISATEL Durres 36,000 2018-03-28 2018-03-29 3521070172018 Sherbime te tjera ABONIM INTERNET LIK FAT 124-D DT 20.3.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Spitali Vlore (3737) NISATEL Vlore 40,364 2018-03-28 2018-03-29 9110130242018 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI FAT NR 640 DAT 28.02.2018 SERI 59808141
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 12,534 2018-03-28 2018-03-29 4110100762018 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE TELEFONAT MUAJI SHKURT 2018, UP NR. 16, DT. 28.03.2018, FAT NR. 607 DT.26.02.2018 SERIA 59808108
    Spitali Vlore (3737) NISATEL Vlore 3,297 2018-03-28 2018-03-29 9210130242018 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONIE SHKURT 2018 FAT NR 639 DAT 28.02.2018 SERI 59808140
    Ndermarrja Rruga (0707) NISATEL Durres 114,000 2018-03-27 2018-03-28 6821070142018 Sherbime te tjera 2107014 NDERM RRUGA 0707 SHERBIM INTERNETI FATURA 281 DT 06.03.2018
    Bashkia Selenice (3737) NISATEL Vlore 5,840 2018-03-27 2018-03-28 16921590012018 Posta dhe sherbimi korrier 2159001 B SELENICE SHERBIM INTERNETI FATURA NR 377 DAT 05.02.2018,697 DAT 05.03.2018 SERI 57624728,59808098
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 20,000 2018-03-27 2018-03-28 9710160222018 Shpenzime per qiramarrje ambjentesh 1016022 DREJTORIA E POLICISE NISATEL SHKURT 2018 NR.FAT.760 DT.09.03.2018 SERIA 59807011
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 7,500 2018-03-26 2018-03-27 15610171392018 Sherbime telefonike 1017139 dr.pergj.emergj.civile pagese ft int shkurt vlore nr 743 dt 7.3.18 sr 59808044 kontr 1.5.2017
    Qarku Vlore (3737) NISATEL Vlore 4,000 2018-03-26 2018-03-27 6420370012018 Sherbime telefonike 2037001 K.QARKUT TELEFON FIKS,INTERNET SHKURT 2018 UP NR.85 DT.27.10.2017 FAT.NR.622 DT.28.02.2018 SERIA 59808123
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,603 2018-03-23 2018-03-26 3221460302018 Sherbime telefonike telefon sh.femijes 2146030 fat 791 dt 12.03.2018
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2018-03-21 2018-03-23 4210140572018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI SHPENZIMI APARATURA DHE PAISJE TEKNIKE SHKURT 2018 FAT NR 641,598084142 DAT 28.02.2018
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 3,649 2018-03-21 2018-03-23 2510180162018 Sherbime telefonike TELEFON SHISH 1018016 FAT 593 DT 28.02.2018
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 34,662 2018-03-21 2018-03-23 3010290402018 Sherbime telefonike 1029040 GJ E RRETHIT VLORE TELEFON DHE INTERNET FAT 638 DT 28.02.2018
    Gjykata Administrative e Shkalles se Pare Durres (0707) NISATEL Durres 4,900 2018-03-20 2018-03-21 2610290442018 Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM INTERNETI FATURA 59808298 DT 09.03.2018
    Bashkia Vlore (3737) NISATEL Vlore 135,113 2018-03-20 2018-03-21 17121460012018 Sherbime telefonike telefon bashkia 2146001 fat 610 dt 28.02.2018
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 4,768 2018-03-20 2018-03-21 4010160742018 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET FAT NR 816 DAT 13.03.2018 SERI 59807067
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,400 2018-03-19 2018-03-20 4810160612018 Sherbime te tjera SHERB INTERN NR FAT .282SERI 59808282/ PREFEKTURA / KOD 1016061/ TDO 0707