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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    •  * 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NISATEL Durres 72,000 2017-12-14 2017-12-15 16510160862017 Sherbime telefonike 0707 -SHTEPIA PUSHIMIT -1016086 lik FAT 606 DT 7.12.2017 ;U PROK 1 DT 15.3.2017
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2017-12-14 2017-12-15 13710131342017 Sherbime telefonike ZYRA ROJONALE E NDIHMAVE 1013134,INTERNET DHE TELEFON FAT 3722 DT 07.12.2017
    Drejtoria e Bujqesise Vlore (3737) NISATEL Vlore 3,000 2017-12-14 2017-12-15 25110050372017 Sherbime telefonike 1005037 DRBU LIKUIDIM INTERNETI FAT NR 54463174 DAT 30.11.2017
    Reparti Ushtarak Nr.5001 Tirane (3535) NISATEL Tirane 6,400 2017-12-12 2017-12-13 42110170812017 Sherbime telefonike 1017081 komanda e dok e stervijes , Shp tel pv 2846/1 dt 23.7.17, ft n 3450 dt 8.11.17, seri 54463027 shkrese n 1723 dt 16.11.17
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 3,200 2017-12-12 2017-12-13 21410161072017 Sherbime telefonike TELEFON FAT NR 3621 DAT 30.11.2017 DREJTORIA E KUFIRIT 1016107
    Zyra Punesimit Vlore (3737) NISATEL Vlore 8,300 2017-12-12 2017-12-13 67310250372017/ Sherbime telefonike 1010211 ZYRA E PUNES TELEFON NENTOR 2017, UPROK NR. 131, DT. 11.12.2017, FAT NR. 3598, DT. 30.11.2017, SERIA 54463175
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) NISATEL Vlore 11,500 2017-12-12 2017-12-13 21110870252017 Sherbime telefonike 1087025 AGJENSIA PER ZHVILLIM RAJONAL TELEFON NENTOR 2017 FAT 3668 DT 04.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) NISATEL Vlore 13,200 2017-12-12 2017-12-13 13210051132017 Sherbime te tjera 1005113 QTTB TELEFON DHE INTERNET MUAJI NENTOR 2017, UPROK NR. 81, DT. 11.12.2017, FAT NR. 3592, DT. 30.11.2017, SERIA 54463169
    Bashkia Vlore (3737) NISATEL Vlore 129,886 2017-12-12 2017-12-13 115621460012017 Sherbime telefonike telefon bashkia 2146001 fat 3603,3604,3596,3602 dt 30.11.2017
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2017-12-12 2017-12-13 19610140572017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI SHPENZIME QIRAMARJE APARATE DHE PAISJE TEKNIKE PER MUAJIN NENTOR 2017 FAT NR 3591 DAT 31.11.2017
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,600 2017-12-11 2017-12-12 12921460302017 Sherbime telefonike telefon sh.femijes 2146030 fat 3437 dt 08.11.2017
    ALUIZNI - Drejtoria Vlore (3737) NISATEL Vlore 6,900 2017-12-11 2017-12-12 14710141182017 Sherbime telefonike 1014118 ALUIZNI NISATEL NENTOR 2017 FAT.NR.3593 DT.30.11.2017 SERIA 54463170
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,020 2017-12-11 2017-12-12 15921460172017 Sherbime telefonike telefon komunale 2146017 fat 3411 dt 07.11.2017
    Gjykata Administrative e Shkalles se Pare Durres (0707) NISATEL Durres 4,900 2017-12-07 2017-12-11 13110290442017 Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM INTERNETI NENTOR 2017 FATURA 360 DT 04.12.2017
    Zyra Punesimit Durres (0707) NISATEL Durres 6,000 2017-12-07 2017-12-11 57110250072017 Sherbime telefonike TELEFON DHE INTERNET DHJETOR KONTR. 88/1 DT 24.2.17 LIK FAT 359 DT 5.12.17 / ZYRA E PUNES/KOD 1010186/TDO0707
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,400 2017-12-07 2017-12-11 20610160612017 Sherbime te tjera INTERNET DHJETOR KONTR. 1087/2 DT 29.12.16 LIK FAT 361 DT 4.12.17. / PREFEKTURA /KOD 1016061/TDO0707
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,600 2017-12-07 2017-12-11 11910130142017 Sherbime te tjera 1013014 DSHPQ SHERBIME TE TJERA (INTERNET) UP NR. 22,DAT 10.04.2017, FAT NR. 3605, DT 30.11.2017 SERI 54463182
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 7,100 2017-12-07 2017-12-11 11810051302017 Sherbime telefonike 1005130 DRAKU PAGESE TEL NENTOR 2017, INTERNET DHJETOR 2017, FAT NR 3649, DAT 01.12.2017 SERIA 54463226
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2017-12-06 2017-12-07 25310130602017 Sherbime te tjera 1013060 PSIKIATRI SHERBIM INTERNETI NENTOR FAT 3611 DT 30.11.2017
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 3,500 2017-12-06 2017-12-07 12110290492017 Sherbime telefonike INTERNET NENTOR 2017 NR FAT 3615,DT.30.11.2017 SERIA 54463192 GJYKATA ADMINISTRATIVE 1029049