Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NISATEL Vlore 400,000 2017-08-22 2017-08-23 9710160162017 Sherbime te tjera 1016016 reparti dleta forc sherbim interneti fat 2559 dt 17.08.2017, up 39 dt 01.08.2017,ftes oferte,,njoftim fituesi
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 14,430 2017-08-21 2017-08-22 9110100762017 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE TELEFONAT MUAJI KORRIK 2017, UP NR. 48, DT. 21.08.2017, FAT NR. 2303, DT. 31.07.2017, SERIA 50991880
    Muzeu Historik Vlore (3737) NISATEL Vlore 29,700 2017-08-21 2017-08-22 3710120762017 Sherbime telefonike 1012076 MUZEU TELEFON DHE INTERNET KORRIK-DHJETOR 2017, UP NR. 14, DT 11.08.2017, FAT NR. 2276, DT 29.07.2017, SERIA 50991853
    Spitali Vlore (3737) NISATEL Vlore 26,136 2017-08-21 2017-08-22 43610130242017 Sherbime te tjera 1013024 SPITALI SHPENZIM INTERNET KORRIK 2017, KONTR. NR. 155, DT 11.01.2017, UP NR. 60, DT. 05.01.2017, FAT. NR. 2331, DT 31.07.2017, SERIA 52121008
    Spitali Vlore (3737) NISATEL Vlore 5,037 2017-08-21 2017-08-22 43710130242017 Sherbime telefonike 1013024 SPITALI SHPENZIM TELEFONI KORRIK 2017, KONTRATE NR 155 DT 11.01.2017,UP NR. 60, DT.05.01.2017, FAT 2332, DT 31.07.2017, SERI 52121009
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 12,813 2017-08-18 2017-08-21 13410160742017 Sherbime telefonike 1016074 PREFEKTURA NISATEL TELEFON FAT NR 2463 DAT 08.08.2017 SERI 52121140
    Zyra rajonale te kujdesit social rrethi Vlore (3737) NISATEL Vlore 3,600 2017-08-18 2017-08-21 8810250582017 Sherbime telefonike ZYRA ROJONALE E NDIHMAVE 1025058,INTERNET DHE TELEFON FAT 2414 DT 07.08.2017
    Drejtoria Rajonale AKU Durres (0707) NISATEL Durres 8,500 2017-08-17 2017-08-18 11110051212017 Te tjera materiale dhe sherbime speciale 1005121 1005121/AKU DURRES FAT 957 KORRIK 17
    Zyra e Punes Durres (0707) NISATEL Durres 6,000 2017-08-17 2017-08-18 34810250072017 Sherbime telefonike TELEF/ INTERN FAT . NR 50991952/ ZYRA E PUNES/KOD 1025007/TDO0707
    Paraburgimi Vlore (3737) NISATEL Vlore 38,400 2017-08-17 2017-08-18 12010140572017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI TELEFON FIKSI QERSHOR KORRIK 2017, QIRAMARJE APARATEDHE PAJISJE TEKNIKE PER MUAJIN QRESHOR, KORRIK 2017, FAT NR. 1977,DT.30.06,NR. 2297,DT.31.07,NR.1976,DT.30.06,NR.2296,DT.31.07,SERIA 49249454,50991874,49249453,50991873
    Drejtoria e Bujqesise Vlore (3737) NISATEL Vlore 3,000 2017-08-16 2017-08-17 15410050372017 Sherbime telefonike 1005037 DRBU LIKUIDIM INTERNETI KORIK 2017 FAT NR 50991878,30.07.2017
    Federata Te Tjera (3737) NISATEL Vlore 3,600 2017-08-15 2017-08-16 12421460252017 Sherbime telefonike telefon shumsporti 2146025 fat 2454 dt 08.08.2017
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,600 2017-08-15 2017-08-16 7510130142017 Sherbime te tjera 1013014 DSHPQ SHERBIME TE TJERA (INTERNET) UP NR.22 DAT 10.04.207, FAT. NR .2306,,DT 31.07.2017, SERI 50991883
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 6,900 2017-08-15 2017-08-16 9210940092017 Sherbime telefonike 1094009 ALUIZNI NISATEL KORRIK 2017, VLORE, FAT NR. 2299, DT. 31.07.2017, SERIA 50991876
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 3,500 2017-08-14 2017-08-15 8110290492017 Sherbime telefonike 1029049 GJYAKATA ADMINISTRATIVE INTERNET FAT NR. 2323, DT. 31.07.2017, SERIA 50991900
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 7,100 2017-08-14 2017-08-15 7110051302017 Sherbime telefonike 1005130 DRAKU PAGESE TEL KORRIK DHE INTERNET GUSHT 2017, KONTRATA DT. 01.05.2017, FAT NR. 2362, DT. 01.08.2017, SERIA 52121039, DEGA VLORE
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 4,000 2017-08-14 2017-08-15 11010250412017 Sherbime telefonike 1025041 Q.F.P TELEFON KORRIK 2017, UP NR.38, DT.14.08.2017, FAT.NR.2449 DT.08.08.2017 SERIA 52121126
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 3,512 2017-08-10 2017-08-11 5710180162017 Sherbime telefonike telefon inetrnet shish 1018016 fat 2285 dt 31.07.2017
    Ndermarrja Rruga (0707) NISATEL Durres 9,500 2017-08-04 2017-08-08 23321070142017 Sherbime te tjera 2107014 NDERM RRUGA 0707 SHERBIM INTERNETI FATURA 951 DT 03.08.2017
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,400 2017-08-07 2017-08-08 13010160612017 Sherbime te tjera SHERB INTERNET NR FAT 50991954 /PREFEKTURA /KOD 1016061/ TDO0707