Treasury Transactions

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 15,228,986.00 363 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
    Komuna Novosele (3737) NISATEL Vlore 11,200 2014-12-11 2014-12-11 2702836001 2014 Sherbime telefonike 2836001 KOMUNA NOVOSELE SHERBIM INTERNETI
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,220 2014-12-09 2014-12-10 12021460152014 Sherbime telefonike TELEFON KULTURA 2146015 FAT 3393 DT 30.11.2014
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 11,632 2014-12-04 2014-12-10 16110290402014 Sherbime telefonike PAGESE TELEFONI E INTERNETI NENTOR 2014 GJYKATA E RRETHIT 1029040 FATURA NR.3334 DT 30.11.2014.SERIA 18150039
    Paraburgimi Vlore (3737) NISATEL Vlore 540 2014-12-10 2014-12-10 18310140572014 Sherbime telefonike 1014057 PARABURGIMI NISATEL FAT NR 3322 DAT 30.11.2014
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 36,000 2014-12-10 2014-12-10 32010111362014 Sherbime telefonike SHERBIM INTERNETI NENTOR 2014 UNIVERSITETI 1011136 FATURA NR.3352 SERIA 18150057 DT 30.11.2014
    Paraburgimi Vlore (3737) NISATEL Vlore 24,000 2014-12-10 2014-12-10 18410140572014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI NISATEL FAT NR 3381 DAT 30.11.2014
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 17,455 2014-12-09 2014-12-09 17210130142014 Sherbime te tjera 1013014 DSHPQ INTERNET NISATEL FAT NR 3336 DAT 30.11.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) NISATEL Tirane 18,000 2014-12-03 2014-12-04 25110250982014 Sherbime telefonike AD Q, ISH P pagese interneti, fat 31.10.2014, nr 3088,seri 16672891
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-12-03 2014-12-03 64421180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI FAT 3121 DT 31.10.2014 KONTRATE 4/1 DT 24.01.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-12-03 2014-12-03 64321180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI FAT 2851 DT 30.09.2014 KONTRATE 4/1 DT 24.01.2014
    Zyra rajonale te kujdesit social rrethi Vlore (3737) NISATEL Vlore 3,360 2014-11-27 2014-11-27 9510250582014 Sherbime telefonike 1025058 ZYRA RAJONALE INTERNET E TELEFON TETOR 2014 FATURA NR.3050 DT.31.10.2014
    Spitali Vlore (3737) NISATEL Vlore 74,124 2014-11-26 2014-11-27 48310130242014 Sherbime telefonike 1013024 SPITALI INTERNET FAT NR3027 DAT 3010.2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) NISATEL Fier 34,910 2014-11-27 2014-11-27 13710940102014 Sherbime te tjera Aluizni Fier 1094010 likujdim fature
    Arkivi Qendror i Filmit (3535) NISATEL Tirane 8,730 2014-11-25 2014-11-26 6310120152014 Sherbime telefonike 1012015, ARKIVI FILMIT, sherbim interneti,up nr 1 dt 02.02.14 fto dt 02.02.14 njof fit dt 03.02.2014 kont nr 19 dt 07.02.2014 fat nr 2138 dt 30.07.2014
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 17,680 2014-11-26 2014-11-26 15110100762014 Sherbime telefonike PAGESE TELEFONI TETOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.3095 DT.31.10.2014 SERIA 16672897
    Arkivi Qendror i Filmit (3535) NISATEL Tirane 8,730 2014-11-25 2014-11-26 6410120152014 Sherbime telefonike 1012015, ARKIVI FILMIT, sherbim interneti,up nr 1 dt 02.02.14 fto dt 02.02.14 njof fit dt 03.02.2014 kont nr 19 dt 07.02.2014 fat nr 2491 dt 30.08.2014
    Arkivi Qendror i Filmit (3535) NISATEL Tirane 8,730 2014-11-25 2014-11-26 6210120152014 Sherbime telefonike 1012015, ARKIVI FILMIT, sherbim interneti,up nr 1 dt 02.02.14 fto dt 02.02.14 njof fit dt 03.02.2014 kont nr 19 dt 07.02.2014 fat nr 1798 dt 30.06.2014
    Komuna Novosele (3737) NISATEL Vlore 11,200 2014-11-26 2014-11-26 23728360012014 Sherbime telefonike 2836001 KOMUNA NOVOSELE SHERBIM INTERNETI
    Arkivi Qendror i Filmit (3535) NISATEL Tirane 8,730 2014-11-25 2014-11-26 6110120152014 Sherbime telefonike 1012015, ARKIVI FILMIT, sherbim interneti,up nr 1 dt 02.02.14 fto dt 02.02.14 njof fit dt 03.02.2014 kont nr 19 dt 07.02.2014 fat nr 1489 dt 30.05.2014
    Arkivi Qendror i Filmit (3535) NISATEL Tirane 8,730 2014-11-25 2014-11-26 6510120152014 Sherbime telefonike 1012015, ARKIVI FILMIT, sherbim interneti,up nr 1 dt 02.02.14 fto dt 02.02.14 njof fit dt 03.02.2014 kont nr 19 dt 07.02.2014 fat nr 2820 dt 30.09.2014