Treasury Transactions 2015-2018

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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

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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
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,600 2018-02-27 2018-02-28 1510130142018 Sherbime te tjera 1013014 DSHPQ SHERBIME INETRNETI FAT NR 313 DAT 31.01.2018 SERI 57624664
    Qarku Vlore (3737) NISATEL Vlore 4,000 2018-02-26 2018-02-27 4420370012018 Sherbime telefonike 2037001 K.QARKUT TELEFON FIKS,INTERNET JANAR 2018 UP NR.85 DT.27.10.2017 FAT.NR.314 DT.31.01.2018 SERIA 57624665
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 6,910 2018-02-26 2018-02-27 3010160742018 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET FAT NR 552 DAT 22.02.2018 SERI 59808153
    Prefektura e qarkut Durres (0707) NISATEL Durres 7,600 2018-02-23 2018-02-26 2510160612018 Sherbime te tjera TELEF NR . 713 SERI 57630713 / PREFEKTURA / KOD 1016061/ TDO 0707
    Drejtoria e Bujqesise Vlore (3737) NISATEL Vlore 3,000 2018-02-22 2018-02-23 2810050372018 Sherbime telefonike 1005037 DRBU INTERNETI FAT NR 57624646 DAT 31.01.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 9,000 2018-02-22 2018-02-23 3010120702018 Sherbime telefonike 1012070 DRKK FATURE E INTERNETIT VLORE SHKURT 2018, UP NR. 23, DT. 22.02.2018, FAT NR. 543, DT. 21.02.2018, SERIA 57624894
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) NISATEL Vlore 11,500 2018-02-20 2018-02-21 1310870252018 Sherbime telefonike 1087025 AGJENSIA ZHVILLIMIT RAJONAL TELEFONAT MUAJI JANAR 2018, INTERNET 14.01-14.02.2018,UP NR. 7, DT. 19.02.2018,FAT NR. 470, DT. 08.02.2018, SERIA 57624821, DT. 01.12.2017
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 11,157 2018-02-20 2018-02-21 2410100762018 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE TELEFONAT JANAR 2018, UP NR. 9, DT. 20.02.2018, FAT NR. 297, DT. 31.01.2018, SERIA 57624648
    Gjykata Administrative e Shkalles se Pare Durres (0707) NISATEL Durres 4,900 2018-02-19 2018-02-20 1610290442018 Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM INTERNETI JANAR 2018 FATURA 638 DT 08.02.2018
    Federata Te Tjera (3737) NISATEL Vlore 5,100 2018-02-19 2018-02-20 1321460252018 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNE JANAR-SHKURT 2018, FAT NR. 423, DT. 06.02.2018, SERIA 57624774
    Q.Form. Profes.Vlore (3737) NISATEL Vlore 4,000 2018-02-19 2018-02-20 1110102222018 Sherbime telefonike 1010222 Q.F.P TELEFON JANAR 2018 UP NR.4 DT.13.02.2018 NR.FAT.346, DT.01.02.2018,SERIA 57624697
    ALUIZNI - Drejtoria Vlore (3737) NISATEL Vlore 6,900 2018-02-19 2018-02-20 1910141182018 Sherbime telefonike 1014118 ALUIZNI NISATEL JANAR 2018 NR.FAT.292 DT.31.01.2018 SERIA 57624643
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 3,369 2018-02-16 2018-02-19 1510180162018 Sherbime telefonike telefon shish 1018016 fat 279 dt 31.01.2018
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2018-02-16 2018-02-19 2410140572018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI SHPENZIMI APARATURA DHE PAISJE TEKNIKE JANAR 2018 FAT NR 466 DAT 08.02.2018 SERI 57624817
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,600 2018-02-16 2018-02-19 1321460302018 Sherbime telefonike telefon sh.femijes 2146030 fat 441 dt 07.02.2018
    Inspekt.Shtet. Punes Vlore (3737) NISATEL Vlore 1,800 2018-02-16 2018-02-19 1410102342018 Sherbime telefonike 1010234 INSPEKTORIATI I PUNES TELEFON INTERNET FAT.NR.442 DT.07.02.2018 SERIA 57624793
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 5,141 2018-02-15 2018-02-16 1021460142018 Sherbime telefonike telefon teatri 2146014 fat 437 dt 07.02.2018
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) NISATEL Vlore 13,200 2018-02-13 2018-02-14 1110051132018 Sherbime telefonike 1005113 Q.T.T.B SHERBIME TELEFON DHE INTERNET MUAJI JANAR 2018, UP NR. 3, DT. 09.02.2018, FAT NR. 291, DT.31.01.2018, SERIA 57624642
    Zyra Punesimit Vlore (3737) NISATEL Vlore 8,300 2018-02-13 2018-02-14 7310102112018 Sherbime telefonike 1010211 ZYRA E PUNES SHERBIM TELEFONIK JANAR 2018, UP NR. 16, DT. 13.02.2018, FAT NR. 296, DT. 31.01.2018, SERIA 57624647
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2018-02-13 2018-02-14 3210130602018 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNET FAT 308 DT 31.01.2018