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
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 7,546 2018-10-29 2018-10-30 9110180162018 Sherbime telefonike 1018016 SH.I.SH PAGESE TELEFONI DHE INTERNET SHTATOR NR FAT 3110 DT 29.09.2018
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2018-10-29 2018-10-30 12621460252018 Sherbime telefonike telefon shumsporti 2146025 fat 3314 dt 10.10.2018
    Bashkia Selenice (3737) NISATEL Vlore 18,000 2018-10-25 2018-10-26 59721590012018 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI FATURA NR 3139 DAT 29.09.2018 SERI 67077843
    Bashkia Selenice (3737) NISATEL Vlore 3,920 2018-10-25 2018-10-26 59821590012018 Sherbime telefonike 2159001 B SELENICE SHERBIM INTERNETI FATURA NR 3143 DAT 29.09.2018 SERI 67077853
    Qarku Vlore (3737) NISATEL Vlore 4,000 2018-10-24 2018-10-25 25820370012018 Sherbime telefonike 2037001 K.QARKUT TELEFON,INTERNET SHTATOR 2018, UP.NR.85, DT.27.10.2018, FAT.NR.3129, DT.29.09.2018, SERIA 67077839
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,600 2018-10-24 2018-10-25 12321460302018 Sherbime telefonike telefon sh.femijes 2146030 fat 3303 dt 10.10.2018
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 11,555 2018-10-23 2018-10-24 14510100762018 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE TELEFONAT SHTATOR 2018, UP NR.64, DT. 08.10.2018, FAT NR. 3119, DT. 29.09.2018, SERIA 67077829
    Inspekt.Shtet. Punes Vlore (3737) NISATEL Vlore 390 2018-10-23 2018-10-24 8710102342018 Sherbime telefonike 1010234 INSPEKTORIATI I PUNES TELEFON FAT.NR.3317, DT.10.10.2018, SERIA 69070078
    Spitali Vlore (3737) NISATEL Vlore 3,311 2018-10-19 2018-10-22 55110130242018 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONI SHTATOR 2018, FAT NR. 3132, DT. 29.09.2018, SERIA 67077842
    Spitali Vlore (3737) NISATEL Vlore 16,364 2018-10-19 2018-10-22 55010130242018 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI SHTATOR 2018, FAT NR. 3133, DT. 29.09.2018, SERIA 67077843
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,405 2018-10-18 2018-10-19 18710120702018 Sherbime telefonike 1012070 DRKK FATURE E INTERNETIT VLORE TETOR 2018, UP NR. 98, DT. 12.10.2018, FAT NR. 3320, DT. 10.10.2018, SERIA 69070081
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 2,500 2018-10-16 2018-10-17 57910171392018 Sherbime telefonike 1017139 Dr.Pergj.Emergj.Civile 602- shpenzime interneti shtator Vlore,ft nr 3227 dt 5.10.18,D.RR.M.SH Vlore
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 5,971 2018-10-16 2018-10-17 26910160742018 Sherbime telefonike 1016074 PREFEKTURA TELEFON FAT NR 3306 DAT 10.10.2018 SERI 69070067
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,401 2018-10-16 2018-10-17 12421460142018 Sherbime telefonike telefon teatri 2146014 fat 3299 dt 10.10.2018
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 2,950 2018-10-15 2018-10-16 11210290492018 Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE TELEFON FIKS FAT.NR.3349 DT.12.10.2018 SERIA 69070110
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 69,486 2018-10-15 2018-10-16 11610290402018 Sherbime telefonike 1029040 GJ E RRETHIT VLORE TELEFON FAT 3177 DT 01.10.2018 DHE FAT KORRIK 2018
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 18,027 2018-10-12 2018-10-15 14621460152018 Sherbime telefonike telefon q.kulturore 2146015 fat 3120 dt 29.09.2018
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2018-10-12 2018-10-15 15710140572018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI SHPENZIMI APARATURA DHE PAISJE TEKNIKE SHTATOR 2018 FAT NR 3134 DAT 29.09.2018 SERI 67077844
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,400 2018-10-11 2018-10-12 17410160612018 Sherbime te tjera INTERNET NR .812 SERI 67075812 / PREFEKTURA / KOD 1016061/ TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 3,200 2018-10-10 2018-10-11 15910161072018 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT SHPENZIME TELEFONI,FAT NR.3127, DT.29.09.2018, SERIA 67077837