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

  • Institution List
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  • Supplier 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 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 Rajonale AKU Durres (0707) NISATEL Durres 6,000 2015-12-07 2015-12-09 16410051212015 Sherbime telefonike 1005121 AKU SHERBIM INTERNETI MUAJI TETOR 2015 FAT 952-D
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,600 2015-12-07 2015-12-09 12721460302015 Sherbime telefonike TELEFON SH.FEMIJES 2146030 FAT 3190 DT 03.12.2015
    Qendra e Zhvillimit Vlore (3737) NISATEL Vlore 3,600 2015-12-04 2015-12-07 14321460312015 Sherbime telefonike TELEFON TETOR Q.ZHVILLIMI 2146031
    Spitali Vlore (3737) NISATEL Vlore 3,000 2015-12-03 2015-12-03 51710130242015 Materiale per funksionimin e pajisjeve speciale 1013024 SPITALI BLERJE APARAT MODEN FAT 18.11.2015
    Spitali Vlore (3737) NISATEL Vlore 28,909 2015-12-03 2015-12-03 51510130242015 Sherbime te tjera 1013024 SPITALI SHERBIM TELEFONI FAT 18.11.2015 SERI27106136
    Spitali Vlore (3737) NISATEL Vlore 6,674 2015-12-02 2015-12-03 51110130242015 Sherbime te tjera 1013024 SPITALI SHERBIM TELEFONI FAT 14.11.2015 SERI27186115
    Drejtoria e Pyjeve Vlore (3737) NISATEL Vlore 12,848 2015-12-01 2015-12-02 15410260272015 Sherbime telefonike TELEFON INTERNET 2015 NR.SERIE 27186101 D.PYJORE 1026027
    Bashkia Selenice (3737) NISATEL Vlore 9,840 2015-12-01 2015-12-01 12921590012015 Sherbime telefonike 2159001 BASHKIA SELENICE 2159001 LIKUIDIM INTERNETI FAT NR 2801 DAT 31.10.2015
    Zyra rajonale te kujdesit social rrethi Vlore (3737) NISATEL Vlore 3,344 2015-11-27 2015-11-27 5910250582014 Sherbime telefonike 1025058 ZYRA RAJONALE FAT TETOR 2015 NR SERIAL 27186342
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 19,200 2015-11-26 2015-11-27 24810130602015 Sherbime te tjera 1013060 PSIKIATRI NISATEL FAT NR 2953 DAT 12.11.2015
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,611 2015-11-27 2015-11-27 11621460302015 Sherbime telefonike TELEFON SH FEMIJES 2146030 FATURA 2616 DT 07.10.2015
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,020 2015-11-26 2015-11-27 24910130602015 Sherbime telefonike 1013060 PSIKIATRI NISATEL FAT NR 2954 DAT 12.11.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) NISATEL Tirane 2,200 2015-11-25 2015-11-26 26110130552015 Sherbime telefonike QKTGjakut sherbim interneti vazhdim kontrate 20/3 dt. 13.01.2015 fat. 2947/27186152 DT 12.100.2015
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 14,340 2015-11-25 2015-11-26 13410100762015 Sherbime telefonike TELEFONAT TETOR FAT 31.10.2015 NR 2846 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 25100251DT 30.09.2015
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 8,925 2015-11-24 2015-11-25 14021460172015 Sherbime telefonike TELEFON KOMUNALE 2146017 FAT 2682 DT 10.10.2015
    Bashkia Bilisht (1505) NISATEL Devoll 5,600 2015-11-23 2015-11-24 37421050012015 Sherbime te tjera BASHKIA BILISHT PER NISATEL PAGESE INTERNETI MUAJI TETOR 2015 NR FATURE 2822
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 21,000 2015-11-24 2015-11-24 8710251262015 Sherbime telefonike 1025126 SHKOLLA BEQIR CELA FAT 916-DTELEFON,INTERNET MUAJI NENTOR 2015
    Bashkia Kavaja (3513) NISATEL Kavaje 1,880 2015-11-24 2015-11-24 86621180012015 Sherbime telefonike BASHKIJA KJ TRAFIK TELEFONI FAT 3702 DT 31.12.2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) NISATEL Vlore 14,329 2015-11-24 2015-11-24 12510051132015 Sherbime te tjera 1005113 Q T T B FAT NR 2824 DT 31.10.2015SERI 27186329
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 13,260 2015-11-24 2015-11-24 16010940092015 Sherbime telefonike NISATEL TETOR 2015 VLORA NR.FAT.2849,2260,NR.SERIE 27186254,23993962 ALUIZNI 1094009