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
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,020 2017-02-08 2017-02-09 1021460172017 Sherbime telefonike telefon komunalja 2146017 fat 383 dt 02.02.2017
    Ndermarrja Rruga (0707) NISATEL Durres 9,583 2017-02-07 2017-02-08 2621070142017 Sherbime te tjera 2107014 NDERM RRUGA 0707 SHERBIM INTERNETI JANAR 2017 FATURA 162-D DT 03.02.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NISATEL Tirane 61,994 2017-02-07 2017-02-08 3710051312017 Paga baze 1005131-D,SH.P.A.600- detyrim telefon mbajtur nga paga m- dhjetor 2016, fat nr 207738958 dt 01..01.2017,nr abonenti 562523 per I.SH.U.
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,400 2017-02-06 2017-02-07 2010160612017 Sherbime te tjera SHERB INTERNET NR FAT 44535393 /PREFEKTURA /KOD 1016061/ TDO0707
    Gjykata e rrethit Durres (0707) NISATEL Durres 16,240 2017-02-06 2017-02-07 4310290152017 Sherbime te tjera 1029015 GJYKATA E RRETHIT 0707 SHERBIM INTERNETI JANAR 2017 KONTRATA 76/1 DT 20.03.2016 FATURA 130-D DT 30.01.2017
    Reparti Ushtarak Nr.5001 Tirane (3535) NISATEL Tirane 6,400 2017-02-03 2017-02-07 2710170812017 Sherbime telefonike 1017081, komanda e dok e stervijes telefon kontrata 946/3 dt 29.3.16 ft 93 dt 11.1.17 seri 44535219 shkresa 76 dt 17.1.17
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) NISATEL Vlore 39,140 2017-02-06 2017-02-07 1210870252017 Sherbime telefonike 1087025 AGJENS E ZHVILLIMIT RAJONAL TELEFON DHE INTERENT FAT 227 DT 26.01.2017
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,930 2017-01-20 2017-02-03 321460142017 Sherbime telefonike 2146014 TEATRI TELEFON FAT 3857 DT 31.12.2016
    Drejtoria e Bujqesise Vlore (3737) NISATEL Vlore 3,000 2017-01-19 2017-02-03 1010050372017 Sherbime telefonike 1005037 DRBUSHERBIM INTERNETI FAT NR 44,535,470,SERI 44535470 DAT 31.12.2016
    Spitali Vlore (3737) NISATEL Vlore 34,286 2017-02-02 2017-02-03 2310130242017 Sherbime te tjera 1013024 SPITALI SHPENZIM TELEFONI DHJETOR FAT 124 DT 12.01.2017 SERI 44535250
    Spitali Vlore (3737) NISATEL Vlore 5,034 2017-02-02 2017-02-03 2410130242017 Sherbime telefonike 1013024 SPITALI SHPENZIM TELEFONI DHJETOR FAT 121 DT 12.01.2017 SERI 44535247
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 13,128 2017-02-02 2017-02-03 1410160742017 Sherbime telefonike 1016074 PREFEKTURA NISATEL UP NR 7 DAT 02.02.2017 FAT NR 143 DAT 12.01.2017
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,624 2017-01-30 2017-01-31 521460302017 Sherbime telefonike TELEFON SH.FEMIJES 2146030 FAT 75 DT 10.01.2017
    Federata Te Tjera (3737) NISATEL Vlore 3,608 2017-01-26 2017-01-27 321460252017 Sherbime telefonike telefon shumsporti 2146025 fat 118 dt 12.01.2017
    Qarku Vlore (3737) NISATEL Vlore 21,000 2017-01-26 2017-01-27 1220370012017 Sherbime telefonike 2037001 K. QARKUT TELEFON INTERNET FAT 154 DT 18.01.2017 SERI 44535180
    Zyra e Punes Durres (0707) NISATEL Durres 6,000 2017-01-25 2017-01-26 3210250072017 Sherbime telefonike TELEF/ INTERN FAT . NR 44535365 / ZYRA E PUNES/KOD 1025007/TDO0707
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 12,321 2017-01-25 2017-01-26 0910100762017 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE TELEFON DHJETOR FATURA 31.12.2016 SERI 44535473
    Gjykata e rrethit Durres (0707) NISATEL Durres 16,240 2017-01-23 2017-01-25 1410290152017 Sherbime te tjera 1029015 GJYKATA E RRETHIT 0707 SHERBIM INTERNETI DHJETOR 2016 KONTRATA 76/1 DT 20.03.2016 FATURA 1581-D DT 30.12.2016
    Bashkia Durres (0707) NISATEL Durres 33,330 2017-01-23 2017-01-25 1421070012017 Sherbime te tjera INTERNET KONTR. 675 DT 13.1.17 LIK FAT 71D DT 16.1.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 4,300 2017-01-23 2017-01-25 1210250412017 Sherbime telefonike 1025041 Q.F.P 1025041 TELEFON UP NR.05 DT.18.01.2017 FAT.NR.49 DT.09.01.2017 SERIA 44535275