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.
    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 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 Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 2,500 2018-09-20 2018-09-21 52710171392018 Sherbime telefonike 1017139 Dr.Pergj.Emergj.Civile 602- shpenzime interneti -gusht,ft nr 2871 dt 7.09.18,D.RR.M.SH Vlore
    Federata Te Tjera (3737) NISATEL Vlore 5,000 2018-09-20 2018-09-21 10821460252018 Sherbime telefonike telefon shumsporti 2146025 fat 2964 dt 13.09.2018
    Inspekt.Shtet. Punes Vlore (3737) NISATEL Vlore 631 2018-09-20 2018-09-21 7910102342018 Sherbime telefonike 1010234 INSPEKTORIATI I PUNES TELEFON INTERNET FAT.NR.2637, DT.20.08.2018SERIA 65985695, NR.FAT.2971, DT.13.09.2018, SERIA 67077681
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2018-09-19 2018-09-20 21510130602018 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNET GUSHT FAT 2753 DT 31.08.2018 SERIAL 65985561
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,032 2018-09-19 2018-09-20 21410130602018 Sherbime telefonike 1013060 PSIKIATRIA SHERBIM TELEFON ,GUSHT 2018, FAT 2752 DT 31.08.2018, SERIA 65985560
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2018-09-18 2018-09-19 16410120702018 Sherbime telefonike 1012070 DRKK FATURE E INTERNETIT VLORE SHTATOR 2018, UP NR.89, DT. 14.09.2018, FAT NR. 2975, DT. 13.09.2018, SERIA 67077685
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,220 2018-09-18 2018-09-19 11221460142018 Sherbime telefonike telefon teatri 2146014 fat 2926 dt 10.09.2018
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 7,500 2018-09-18 2018-09-19 8210180162018 Sherbime telefonike 1018016 SH.I.SH PAGESE TELEFONI DHE INTERNET GUSHT NR FAT 2734 DT 31.08.2018 SERIAL 65985542
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NISATEL Vlore 275,999 2018-09-17 2018-09-18 8810160162018 Sherbime te tjera 1016016 REPARTI DELTA FORC SHERBIM INTERNETI FAT 2807 DT 17.07.2018
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 5,846 2018-09-17 2018-09-18 23610160742018 Sherbime telefonike 1016074 PREFEKTURA TELEFON FAT NR 2933 DAT 10.09.2018 SERI 67077643
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 20,000 2018-09-17 2018-09-18 33510160222018 Shpenzime per qiramarrje ambjentesh 1016022 DREJTORIA E POLICISE NISATEL GUSHT 2018 NR FAT 2767 DT.31.08.2018 SERIA 65985575
    ALUIZNI - Drejtoria Vlore (3737) NISATEL Vlore 6,900 2018-09-17 2018-09-18 11710141182018 Sherbime telefonike 1014118 ALUIZNI NISATEL GUSHT 2018 NR.FAT.2740, DT.31.08.2018, SERIA 65985548
    Zyra Punesimit Vlore (3737) NISATEL Vlore 600 2018-09-17 2018-09-18 37610102112018 Sherbime telefonike 1010211 ZYRA E PUNES SHERBIM TELEFONIK GUSHT 2018,FAT NR 2797, DT 01.09.2018, SERIA 67077506
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,400 2018-09-13 2018-09-14 15710160612018 Sherbime te tjera INTERNET FAT NR 514DT 4.9.2018 KONTR. 80/3 / PREFEKTURA / KOD 1016061/ TDO 0707
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 18,000 2018-09-13 2018-09-14 11010130142018 Sherbime te tjera 1013014 DSHPQ SHERBIME INETRNETI FAT NR 2766,DAT 31.08.2018 SERI 65985574
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,600 2018-09-12 2018-09-13 9921460302018 Sherbime telefonike telefon sh.femijes 2146030 fat 2526 dt 04.08.2018
    Bashkia Vlore (3737) NISATEL Vlore 141,928 2018-09-12 2018-09-13 85021460012018 Sherbime telefonike telefon bashkia 2146001 fat 2745,2742 dt 31.08.2018
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 18,000 2018-09-12 2018-09-13 13921460152018 Sherbime telefonike telefon q.kulturore 2146015 fat 2744 dt 31.08.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 3,200 2018-09-11 2018-09-12 14510161072018 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT SHPENZIME TELEFONI, FAT NR. 2754, DT. 31.08.2018, SERIA 65985562
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2018-09-11 2018-09-12 14010140572018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI SHPENZIMI APARATURA DHE PAISJE TEKNIKE FAT NR 2763 DT.31.08.2018 SERIA 65985571