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 3,006 2018-02-13 2018-02-14 3310130602018 Sherbime telefonike 1013060 PSIKIATRIA TELEFON JANAR 2018 FAT 307 DT 31.01.2018
    Ndermarrja Rruga (0707) NISATEL Durres 9,500 2018-02-09 2018-02-12 3121070142018 Sherbime te tjera 2107014 NDERM RRUGA 0707 SHERBIM INTERNETI FATURA 639 DT 08.02.2018
    Ndermarrja Rruga (0707) NISATEL Durres 9,500 2018-02-09 2018-02-12 3021070142018 Sherbime te tjera 2107014 NDERM RRUGA 0707 SHERBIM INTERNETI FATURA 524 DT 28.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 6,400 2018-02-09 2018-02-12 1610161072018 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT SHPENZIME TELEFONI, FAT NR. 310, DT. 31.01.2018, SERIA 57624661
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 18,000 2018-02-08 2018-02-09 721460152018 Sherbime telefonike telefon q.kulturore 2146015 fat 298 dt 31.01.2018
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 7,100 2018-02-08 2018-02-09 1410051302018 Sherbime telefonike DRAKU 1005130 PAGESE TELEFON JANAR 2018, DHE INTERNET SHKURT 2018, FAT NR. 347, DT. 01.02.2018, SERIA 57624698
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 18,006 2018-02-08 2018-02-09 421460152018 Sherbime telefonike telefon q.kulturore 2146015 fat 3925 dt 30.12.2017
    Dogana Vlore (3737) NISATEL Vlore 51,504 2018-02-07 2018-02-08 1810100872018 Sherbime te tjera internet dogana 1010087 fat 290 dt 31.01.2018
    Inspekt.Shtet. Punes Vlore (3737) NISATEL Vlore 1,800 2018-02-07 2018-02-08 710102342018 Sherbime telefonike 1010234 INSPEKTORIATI I PUNES TELEFON INTERNET FAT.NR.130 DT.09.01.2018 SERIA 54468980
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 3,500 2018-02-07 2018-02-08 1010290492018 Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE INTERNET FAT.NR.317 DT.31.01.2018 SERIA 57624668
    Bashkia Vlore (3737) NISATEL Vlore 262,743 2018-02-07 2018-02-08 6421460012018 Sherbime telefonike telefon bashkia 2146001 fat 294,302,304,300 dt 31.01.2018 fat 3921,3927,3928,3929 dt 30.12.2017
    Prefektura e qarkut Durres (0707) NISATEL Durres 5,200 2018-02-06 2018-02-07 2010160612018 Sherbime te tjera SHERB INTERN NR FAT .683 SERI 54468683/ PREFEKTURA / KOD 1016061/ TDO 0707
    Qarku Vlore (3737) NISATEL Vlore 8,000 2018-02-06 2018-02-07 2520370012018 Sherbime telefonike 2037001 K.QARKUT TELEFON FIKS,INTERNET NENTOR-DHJETOR 2017 UP NR.83 DT.27.10.2017 FAT.NR.3633 DT.30.11.2017 SERIA 54463210,NR.3954 DT.30.12.2017 SERIA 54468831
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 600 2018-02-06 2018-02-07 1510131342018 Sherbime telefonike telefon sherbimi social 1013134 fat 316 dt 31.01.2018
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 5,092 2018-02-05 2018-02-06 721460142018 Sherbime telefonike telefon teatri 2146014 fat 125 dt 09.01.2018
    Gjykata Administrative e Shkalles se Pare Durres (0707) NISATEL Durres 4,900 2018-02-02 2018-02-05 1110290442018 Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM INTERNETI JANAR 2018 FATURA 677 DT 29.01.2018
    Bashkia Selenice (3737) NISATEL Vlore 30,000 2018-02-02 2018-02-05 3921590012018 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI NENTOR- DHJETOR 2017, FAT NR. 3614, 3938,DT 30.11-31.12.2017
    Bashkia Selenice (3737) NISATEL Vlore 3,920 2018-02-02 2018-02-05 4121590012018 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI UP NR. 90, DT. 26.12.2017, FAT NR. 3705, DT. 06.12.2017, SERIA 54463282
    Drejtoria Rajonale AKU Durres (0707) NISATEL Durres 4,300 2018-01-30 2018-01-31 204.10051212017 Sherbime telefonike 1005121 1005121/AKU DURRES FAT 533 SERIA 54468533 DHJETOR 17
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 51,847 2018-01-30 2018-01-31 257 10060982017 Sherbime telefonike 1006098 DR PERGJ DETARE SHERBIM INTERNETI FAT 521 DT 27.12.2017