Treasury Transactions 2015-2018

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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
    Drejtoria Rajonale AKU Durres (0707) NISATEL Durres 8,500 2017-06-06 2017-06-07 7310051212017 Sherbime telefonike 1005121 1005121/AKU DURRES FAT 337 INTERNET MAJ 17
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 7,100 2017-06-06 2017-06-07 4810051302017 Sherbime telefonike 1005130 DRAKU NISATEL FAT NR 49258080,1584 DAT 01.06.2017
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 51,847 2017-06-05 2017-06-06 9410060982017 Sherbime te tjera 1006098 DREJT PERGJ DETARE 0707 SHERBIM INTERNETI MAJ 2017 KONTRATA 120 DT 20.03.2017 FATURA 335 DT 05.06.2017
    Federata Te Tjera (3737) NISATEL Vlore 5,100 2017-06-05 2017-06-06 7921460252017. Sherbime telefonike TELEFON SHUMSPORTI 2146025 FAT 1442 DT 09.05.2017
    Bashkia Selenice (3737) NISATEL Vlore 3,920 2017-05-26 2017-05-29 22221590012017 Sherbime telefonike 2159001 B SELENICE INTERNETI FAT NR 1297 DAT 30.04.2017,SERI 47774723
    Bashkia Selenice (3737) NISATEL Vlore 30,000 2017-05-26 2017-05-29 22121590012017 Sherbime telefonike 2159001 B SELENICE INTERNETI FAT NR 1440,1264 DAT 09.05.2017,27.04.2017 SERI 47774690,47774866
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 12,665 2017-05-24 2017-05-25 5221460172017 Sherbime telefonike TELEFON KOMUNALE 2146017 FAT 1360 DT 01.05.2017
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 12,646 2017-05-22 2017-05-23 6810160742017 Sherbime telefonike 1016074 PREFEKTURA NISATEL FATURA NR. 1454, DT 09.05.2017, SERIA 47774880
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 69,462 2017-05-22 2017-05-23 5710290402017 Sherbime telefonike TELEFON DHE ADSL PRILL FAT NR 1397,1054 SERIAL 47761830 DT 04.04.17 47774828 DT 03.05.17 GJYKATA E RRETHIT 1029040
    Qarku Vlore (3737) NISATEL Vlore 15,668 2017-05-19 2017-05-23 10320370012017 Sherbime telefonike 2037001 K QARKUT TELEFON INTERNET NR.FAT.1492 DT 10.05.2017 SERIA 47774918
    Spitali Vlore (3737) NISATEL Vlore 5,284 2017-05-18 2017-05-19 23110130242017 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONIE PRIL 2017, FATURA NR. 1490, DT 10.05.2017, SERIA 47774916
    Spitali Vlore (3737) NISATEL Vlore 26,136 2017-05-18 2017-05-19 23010130242017 Sherbime te tjera 1013024 SPITALI SHERBIM INTERNETI MARS 2017, FATURA NR. 1491, DT 10.05.2017, SERIA 47774917
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) NISATEL Vlore 11,500 2017-05-18 2017-05-19 8610870252017 Sherbime telefonike 1087025 AGJENSIA PER ZHVILLIM RAJONAL PAGA PRILL 2017
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 12,419 2017-05-18 2017-05-19 5510100762017 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE TELEFON PRILL 2017 FAT NR 47774746 DAT 30.04.2017
    Ndermarrja Rruga (0707) NISATEL Durres 9,500 2017-05-17 2017-05-18 13021070142017 Sherbime te tjera 2107014 NDERM RRUGA 0707 SHERBIM INTERNETI PRILL 2017 FATURA 559-D DT 03.05.2017
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) NISATEL Durres 2,000 2017-05-17 2017-05-18 3421070232017 Sherbime telefonike LIK FAT 47774618 KO.2404 24.01.2017 / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 3,558 2017-05-17 2017-05-18 3510180162017 Sherbime telefonike 1018016 TELEFON DHE ADSL PRILL FAT NR 1295 SERIAL 47774721 SH.I.SH 1018016
    Bashkia Durres (0707) NISATEL Durres 33,330 2017-05-16 2017-05-17 36221070012017 Sherbime te tjera INTERNET 16 MAJ- 16 QERSHOR LIK FAT 261-D DT 15.5.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Inspektoriati Shteteror i Punes Vlore (3737) NISATEL Vlore 1,800 2017-05-16 2017-05-17 4710250872017 Sherbime telefonike 1025087 INSPEKTORIATI PAGESE TELEFON INTERNET MAJ 2017 FAT NR.1478 DT.10.05.2017 SERIA 47774904
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 3,200 2017-05-16 2017-05-17 6610161072017 Sherbime telefonike 1016107 TELEFON DHE ADSL PRILL DREJTORIA E KUFIRIT FAT 1471