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
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,600 2017-05-16 2017-05-17 4621460302017 Sherbime telefonike telefon sh.femijes 2146030 fat 1477 dt 10.05.2017
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 4,000 2017-05-15 2017-05-16 6410250412017 Sherbime telefonike 1025041 Q.F.P TELEFON PRILL 2017 UP NR.21 DT.12.05.2017 FAT.NR.1396 DT.03.05.2017 SERIA 47774822
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,487 2017-05-15 2017-05-16 3121460142017 Sherbime telefonike telefon teatri 2146014 fat 1466 dt 10.05.2017
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 3,500 2017-05-15 2017-05-16 4910290492017 Sherbime telefonike INTERNET PRILL NR FAT 1447 SERIAL 47774873 GJYKATA ADMINISTRATIVE 1029049
    Dega e rezervave Vlore (3737) NISATEL Vlore 7,500 2017-05-15 2017-05-16 3810160972017 Sherbime telefonike 1016097 REZERVAT SHERBIME TELEFONI FAT 1379 DT 01.05.2017 UP 8 DT 18.04.2017
    Drejtoria e Bujqesise Vlore (3737) NISATEL Vlore 3,000 2017-05-12 2017-05-15 9510050372017 Sherbime telefonike 1005037 DRBUSHERBIM INTERNETI PRILL FAT NR 47774744 DAT 30.04.2017
    Paraburgimi Vlore (3737) NISATEL Vlore 19,200 2017-05-12 2017-05-15 7410140572017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI SHPENZIME TELEFONIE , FAT. NR. 1311, DT 30.04.2017, SERIA 47774737
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 6,900 2017-05-12 2017-05-15 5510940092017 Sherbime telefonike 1094009 ALUIZNI NISATEL PRILL 2017 FAT.NR.1316 DT.30.04.2017 SERIA 47774742
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,600 2017-05-11 2017-05-15 4310130142017 Sherbime te tjera 1013014 DSHPQ SHERBIME TE TJERA(INTERNET) UP NR.22 DAT 10.04.2017 FAT NR1341 DAT 30.04.2017 SERI 47774767
    Qarku Vlore (3737) NISATEL Vlore 15,668 2017-05-11 2017-05-12 9820370012017 Sherbime telefonike 2037001 K QARKUT TELEFON INTERNET FAT 1147 DT 11.04.2017, SERIA 47761923
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2017-05-11 2017-05-12 8710130602017 Sherbime te tjera 1013060 PSIKIATRI SHERBIM INTERNETI PRILL 2017 FAT 641 DT 30.04.2017
    Zyra e Punes Vlore (3737) NISATEL Vlore 8,300 2017-05-11 2017-05-12 18610250372017 Sherbime telefonike 1025037 ZYRA E PUNES TELEFON DHE ADSL PRILL SERIAL 47774745 NR 1319
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,042 2017-05-11 2017-05-12 8810130602017 Sherbime telefonike 1013060 PSIKIATRI SHERBIM TELEFONI PRILL FAT 1328 DT 30.04.2017
    Bashkia Vlore (3737) NISATEL Vlore 126,763 2017-05-11 2017-05-12 40021460012017 Sherbime telefonike TELEFON BASHKIA 2146001 FAT 1338,1317,1323 DT 30.04.2017
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 79,990 2017-05-10 2017-05-11 21910111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAr shpenzime interneti per godinen qendroreUAMD FAT NR 453-D DT 03.05.2017
    Zyra e Punes Durres (0707) NISATEL Durres 6,000 2017-05-10 2017-05-11 13110250072017 Sherbime telefonike TELEF/ INTERN FAT . NR 44535065 / ZYRA E PUNES/KOD 1025007/TDO0707
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) NISATEL Vlore 13,269 2017-05-09 2017-05-11 3810051132017 Sherbime te tjera 1005113 QTTB TELEFON PRILL 2017,SHERBIM INTERNETI PRILL 2017 UP NR.33 DT.08.05.2017 FAT 1313 DT.30.04.2017 SERIA 47774739
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 50,174 2017-05-09 2017-05-10 7210060982017 Sherbime te tjera 1006098 DREJT PERGJ DETARE 0707 SHERBIM INTERNETI PRILL 2017 KONTRATA 120 DT 20.03.2017 FATURA 553-D DT 03.05.2017
    Garda e Republike Tirane (3535) NISATEL Tirane 12,000 2017-05-09 2017-05-10 37210160042017 Sherbime telefonike 1016004, garda e republikes internet fat 1235 dt 24.04.2017 seri 47774661
    Reparti Ushtarak Nr.5001 Tirane (3535) NISATEL Tirane 6,400 2017-05-09 2017-05-10 14010170812017 Sherbime telefonike 1017081, komanda e dok e stervijes , sherbim telefonie, nr kontrates 946/3 dt 29.3.16, ft nr 1019 dt 1.1.17, shkrese 639 dt 27.4.17