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
    Zyra e Punes Vlore (3737) NISATEL Vlore 8,300 2017-08-07 2017-08-08 38710250372017 Sherbime telefonike 1025037 ZYRA E PUNES TELEFON KORRIK 2017,UP NR. 82, DT 04.08.2017. FAT NR. 2302, DT 31.07.2017, SERIA 50991879
    Bashkia Vlore (3737) NISATEL Vlore 129,735 2017-08-07 2017-08-08 71921460012017 Sherbime telefonike TELEFON BASHKIA 2146001 FAT 2305.2309,2311,2300 DT 31.07.2017
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 601,704 2017-08-07 2017-08-08 25110110382017/ Sherbime telefonike 1011038 DREJTORIA ARSIMORE INTERNET KONTRAT NR. 1111, DAT 23.05.2017, UP NR. 1, DT 28.02.2017, FAT NR. 2272, DT 28.07.2017, SERIA 50991799
    Gjykata Administrative e Shkalles se Pare Durres (0707) NISATEL Durres 4,900 2017-08-04 2017-08-07 8510290442017 Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM INTERNETI KORRIK 2017 FATURA 953 DT 03.08.2017
    Qendra Ditore Moshuarve (0707) NISATEL Durres 6,000 2017-08-03 2017-08-04 68210701722017 Sherbime te tjera INTERNET 2 MUAJ LIK I FAT 278-D DT 5.7.17 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 3,200 2017-08-03 2017-08-04 12510161072017 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT SHPENZIME TELEFONIE FAT NR. 2333, DT 31.07.2017, SERIA 52121010
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,082 2017-08-03 2017-08-04 15610130602017 Sherbime telefonike 1013060 PSIKIATRIA INTERNET FAT 2313 DT 31.07.2017
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2017-08-03 2017-08-04 15510130602017 Sherbime te tjera 1013060 PSIKIATRIA INTERNET FAT 2314 DT 31.07.2017
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 79,990 2017-07-31 2017-08-01 37810111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / INTERNET KORRIK LIK FAT 262 DT 3.7.17 KONTR. 343 DT 28.3.17
    Bashkia Selenice (3737) NISATEL Vlore 18,920 2017-07-28 2017-07-31 34321590012017 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI UP NR 40 DAT 24.07.2017 FAT NR 1964 DAT 30.06.2017,2072 DAT 05.07.2017 SERI 50991549,49249441
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 6,690 2017-07-27 2017-07-28 8921460172017 Sherbime telefonike TELEFON KOMUNALJA 2146017 FAT 2048 DT 01.07.2017
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NISATEL Vlore 20,000 2017-07-27 2017-07-28 8310160162017 Sherbime telefonike TELEFON DELTA FORCE 1016016 FAT 2252 DT 24.07.2017
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 12,926 2017-07-26 2017-07-27 8010100762017 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE TELEFON QERSHOR 2017 FAT . NR. 1986, DT 30.06.2017, SERIA 79249463
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,633 2017-07-25 2017-07-26 7121460302017 Sherbime telefonike telefon sh.femijes 2146030 fat 2142 dt 10.07.2017
    Spitali Vlore (3737) NISATEL Vlore 4,991 2017-07-25 2017-07-26 36410130242017 Sherbime telefonike 1013024 SPITALI SHPENZIM TELEFONI QERSHOR 2017, KONTR. NR. 155, DT 11.01.2017, FAT. NR. 21534, DT 10.07.2017, SERIA 50991630
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,600 2017-07-25 2017-07-26 6510130142017 Sherbime te tjera 1013014 DSHPQ SHERBIME TE TJERA (INTERNET) UP NR.22 DAT 10.04.207, FAT. NR .1992,DT 30.06.2017, SERI 49249469
    Spitali Vlore (3737) NISATEL Vlore 26,136 2017-07-25 2017-07-26 36510130242017 Sherbime te tjera 1013024 SPITALI SHPENZIM INTERNETI QERSHOR 2017, KONTR. NR. 155, DT 11.01.2017, FAT. NR. 2154, DT 10.07.2017, SERIA 050991631
    Qarku Vlore (3737) NISATEL Vlore 15,668 2017-07-25 2017-07-26 15320370012017 Sherbime telefonike 2037001 K QARKUT TELEFON INTERNET UP NR. 21, DT 15.07.2016, FAT NR. 2157, DT 10.07.2017, SERIA 50991634
    Inspektoriati Shteteror i Punes Vlore (3737) NISATEL Vlore 1,800 2017-07-24 2017-07-25 6910250872017 Sherbime telefonike 1025087 INSPEKTORIATI PAGESE TELEFON INTERNET 2017 FAT.NR.2144, DT 10.07.2017, SERIA 50991621
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 79,990 2017-07-20 2017-07-21 36210111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAr shpenzime interneti per godinen qendroreUAMD FAT NR 340-D DT 05.06.2017