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
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 40,000 2018-12-11 2018-12-12 46210160222018 Shpenzime per qiramarrje ambjentesh 1016022 DREJTORIA E POLICISE SHPENZIME QERAJE NENTOR-DHJETOR 2018 NR.FAT.3872 DT 30.11.18,FAT NR 3954 DT.05.12.2018
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 18,000 2018-12-11 2018-12-12 14410130142018 Sherbime te tjera 1013014 DSHPQ SHERBIME INETRNETI FAT NR 3871; DAT 30.11.2018, SERI 70805984
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2018-12-11 2018-12-12 14810131342018 Sherbime telefonike telefon dhe interent NENTOR sherbimi social 1013134 fat 3866 dt 30.11.2018
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2018-12-07 2018-12-11 20510140572018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI QERAMARJJE APARATE DHE PAJISJE TEKNIKE NENTOR 2018, FAT NR. 3870, DT. 30.11.2018, SERIA 70805983
    Spitali Vlore (3737) NISATEL Vlore 16,364 2018-12-07 2018-12-11 69710130242018 Sherbime te tjera 1013024 SPITALI SHERBIMEINTERNETI NENTOR 2018, FAT NR3668, DAT 30.11.2018, SERI 70805981
    Spitali Vlore (3737) NISATEL Vlore 3,663 2018-12-07 2018-12-11 69810130242018 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONIE NENTOR 2018 FAT NR 3669, DAT 30.11.2018 SERI 70805982
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 3,200 2018-12-07 2018-12-11 20110161072018 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT SHPENZIME TELEFONI DHE INTENETI NENTOR FAT NR 3863,DT.30.11.2018
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2018-12-07 2018-12-11 15021460252018 Sherbime telefonike telefon shumsporti 2146025 fat 3701 dt 12.11.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NISATEL Durres 243,600 2018-12-06 2018-12-07 18410160862018 Sherbime telefonike 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 944 DT 4.12.2018;U PROK 7 DT 19.3.2018
    ALUIZNI - Drejtoria Vlore (3737) NISATEL Vlore 6,900 2018-12-06 2018-12-07 15710141182018 Sherbime telefonike 1014118 ALUIZNI NISATEL NENTOR 2018, FAT.NR.3851, DT.30.11.2018, SERIA 70805964
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2018-12-06 2018-12-07 28910130602018 Sherbime te tjera 1013060 PSIKIATRIA INTERNET DHE TV NENTOR 2018 FAT 3861 DT 30.11.2018
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,010 2018-12-06 2018-12-07 29010130602018 Sherbime telefonike 1013060 PSIKIATRIA TELEFON NENTOR 2018 FAT 3860 DT 30.11.2018
    Bashkia Selenice (3737) NISATEL Vlore 30,000 2018-12-06 2018-12-07 69921590012018 Sherbime telefonike 2159001 B SELENICE INTERNET FAT NR 3873,3509 DAT 31.10.2018 DAT 31.11.2017 SERI 70805986,69070271
    Spitali Vlore (3737) NISATEL Vlore 3,308 2018-12-05 2018-12-06 66310130242018 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONIE MUAJI TETOR 2018, FAT NR.3679, DT. 10.11.2018, SERIA 70808592
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 7,026 2018-12-05 2018-12-06 13210290492018 Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE INTERNET DHE TELEFON FAT.NR.3867 DT.30.11.2018 SERIA 70805980
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 34,690 2018-11-26 2018-11-27 13810290402018 Sherbime telefonike 1029040 GJ E RRETHIT VLORE TELEFON FIKS NR.FAT.3549, DT.01.11.2018, SERIA 69070311
    Inspekt.Shtet. Punes Vlore (3737) NISATEL Vlore 300 2018-11-26 2018-11-27 9510102342018 Sherbime telefonike 1010234 INSPEKTORIATI I PUNES TELEFON FAT.NR.3704, DT.12.11.2018, SERIA 70808517
    Spitali Vlore (3737) NISATEL Vlore 16,364 2018-11-23 2018-11-26 63210130242018 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI TETOR 2018, FAT NR. 3505, DT. 31.10.2018, SERIA 69070267
    Zyra Punesimit Durres (0707) NISATEL Durres 5,160 2018-11-22 2018-11-23 33110101862018 Elektricitet ZYRA E PUNES / KOD 1010186 / TDO 0707 /SHPENZ PER TELEF .FAT NR 70808635
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 2,500 2018-11-22 2018-11-23 65110171392018 Sherbime telefonike 1017139 Dr.Pergj.Emergj.Civile 602- shpenzime interneti tetor Vlore,ft nr 3624 dt 8.11.18,ser 69070387