Treasury Transactions

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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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NISATEL All 15,228,986.00 363 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
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,530 2014-10-28 2014-10-28 9721460152014 Sherbime telefonike TELEFON KULTURA 2146015 FAT 30.09.2014
    Bashkia Vlore (3737) NISATEL Vlore 102,416 2014-10-27 2014-10-28 53521460012014 Sherbime telefonike 2146001 BASHKIA VLORE FAT SHTATOR 2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) NISATEL Vlore 13,300 2014-10-24 2014-10-27 12810051132014 Sherbime telefonike 1005113 Q T T B FAT SHERBIM TELEFON GUSHT
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 6,560 2014-10-24 2014-10-27 14510250412014 Sherbime telefonike TELEFON SHTATOR 2014 NR.SERIE 16672683 Q.F.P 1025041
    Komuna Armen (3737) NISATEL Vlore 4,025 2014-10-23 2014-10-24 24328460012014 Sherbime telefonike TELEFON SHTATOR 2014 INTERNET SHTATOR 2014 NR.SERIE 16672728 K.ARMEN 2846001
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 36,000 2014-10-23 2014-10-24 27010111362014 Sherbime telefonike SHERBIM INTERNETI SHTATOR 2014 UNIVERSITETI 1011136 FATURA NR.2777 DT.30.09.2014 SERIA 16672675
    Zyra rajonale te kujdesit social rrethi Vlore (3737) NISATEL Vlore 3,560 2014-10-24 2014-10-24 8810250582014 Sherbime telefonike 1025058 ZYRA RAJONALE FAT 30.09.2014
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 15,680 2014-10-23 2014-10-23 22810130602014 Sherbime te tjera 1013060 PSIKIATRI FAT NR 2825 DAT 30.09.2014
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 22,205 2014-10-22 2014-10-23 14721460172014 Sherbime telefonike TELEFON KOMUNALE 2146017 FAT 2757,2684 DT 30.09.2014
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 11,910 2014-10-22 2014-10-23 13610290402014 Sherbime telefonike PAGESE TELEFONI SHTATOR 2014 E INTERNETI TETOR 2014 GJ.RRETHIT 1029040 FATURA NR.2781 DT.30.09.2014 SERIA 16672679
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 7,085 2014-10-23 2014-10-23 14221460142014 Sherbime telefonike TELEFON TEATRI 2146014 FAT 2932 DT 15.10.2014
    Komuna Drenove (1515) NISATEL Korçe 15,000 2014-10-21 2014-10-22 21025070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE FAT.NR.2788 DT.30.09.2014. PAGESE INTERNETI
    Gjykata Administrative e Shkalles se Pare Vlore NISATEL Vlore 12,290 2014-10-21 2014-10-22 7310290492014 Sherbime telefonike SHERBIM INTERNETI SHTATOR 2014 GJYKATA ADMINISTRATIVE 1029049 FATURA NR.2970 DT.15.10.2014 SERIAS 16672973
    Paraburgimi Vlore (3737) NISATEL Vlore 24,000 2014-10-22 2014-10-22 15510140572014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI NISATEL FAT NR 2815 DAT 30.09.2014
    Paraburgimi Vlore (3737) NISATEL Vlore 740 2014-10-22 2014-10-22 15410140572014 Sherbime telefonike 1014057 PARABURGIMI NISATEL FAT NR 2816 DAT 30.09.2014
    Spitali Vlore (3737) NISATEL Vlore 8,300 2014-10-22 2014-10-22 42010130242014 Sherbime telefonike 1013024 SPITALI FAT TELEFONI FAT 30.09.2014
    Bashkia Elbasan (0808) NISATEL Elbasan 24,000 2014-10-20 2014-10-21 71721090012014 Sherbime te tjera Bashkia Elbasan shpenzime interneti
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,420 2014-10-20 2014-10-21 16810161072014 Sherbime telefonike 1016107 KUFIRI FAT NR 2826 DAT 30.09.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) NISATEL Tirane 18,000 2014-10-20 2014-10-20 20710250982014 Sherbime telefonike 1025098 AD Q, ISH P internet fat 31.7.2014 s 15765414
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-10-17 2014-10-20 56921180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI KONTRATE 4/1 DT 24.01.2014 FAT 1728 DT 16.06.2014