Treasury Transactions

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 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
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-10-17 2014-10-20 57021180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI KONTRATE 4/1 DT 24.01.2014 FAT 2016 DT 11.07.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 31,158 2014-10-17 2014-10-20 56621180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI KONTRATE 4/1 DT 24.01.2014 FAT 1029 DT 24.04.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-10-17 2014-10-20 56821180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI KONTRATE 4/1 DT 24.01.2014 FAT 1444 DT 14.05.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-10-17 2014-10-20 56721180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI KONTRATE 4/1 DT 24.01.2014 FAT 1030 DT 14.04.2014
    Inspektoriati Shteteror i Punes Vlore (3737) NISATEL Vlore 1,800 2014-10-20 2014-10-20 8010250872014 Sherbime telefonike 1025087 INSP PUNES FAT NR 2680, DAT 23.09.2014
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 18,060 2014-10-17 2014-10-20 12710100762014 Sherbime telefonike PAGESE TELEFONI SHTATOR 23014 TATIM TAKSAT 1010076 FATURA NR.2824 DT.30.09.2014 SERIA 16672724
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) NISATEL Tirane 72,000 2014-10-20 2014-10-20 20610250982014 Sherbime telefonike 1025098 AD Q, ISH P internet fat 30.5.2014 s 15017418
    Bashkia Vlore (3737) NISATEL Vlore 406,411 2014-10-20 2014-10-20 50221460012014 Sherbime telefonike TELEFON BASHKIA 2146001 FAT 1623,1923,2213,2532 QERSHOR - GUSHT
    Qendra Kombetare e transfuzionit te gjakut (3535) NISATEL Tirane 4,580 2014-10-16 2014-10-17 25510130552014 Sherbime telefonike Q.K.T.GJAKUT internet gusht 2014 kontrate ne vazhdim 31/2 dt. 20.01.2014
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 7,700 2014-10-16 2014-10-17 7810051302014 Sherbime telefonike 1005130 DRAKU NISATEL FAT NR 2769 DAT 30.09.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) NISATEL Tirane 4,580 2014-10-16 2014-10-17 25610130552014 Sherbime telefonike Q.K.T.GJAKUT internet shtator 2014 kontrate ne vazhdim 31/2 dt. 20.01.2014
    Drejtoria e Bujqesise Vlore (3737) NISATEL Vlore 3,000 2014-10-14 2014-10-14 20510050372014 Sherbime telefonike 1005037 DRBU NISATEL FAT NR 2587 DAT 30.09.2014
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 5,220 2014-10-09 2014-10-09 12310180162014 Sherbime telefonike TELEFON INTERNET NR.SERIE 16672892 SH.I.SH 1018016
    Komuna Shushice (3737) NISATEL Vlore 31,959 2014-10-08 2014-10-08 16228410012014 Sherbime telefonike TELEFON INTERNET K.SHUSHICE 2841001 NR.SERIE 05387798,06937675,06937837,06068137,06068421,08422232,09827768,09827954,10896648,10434762,12085547,12085561,11586616,11586615,13481527,13481828,12880908,15017197
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 18,960 2014-10-07 2014-10-08 13010940092014 Sherbime telefonike NISATEL GUSHT 2014 NR.SERIE 16677857 ALUIZNI 1094009
    Drejtoria e Pyjeve Vlore (3737) NISATEL Vlore 11,460 2014-10-02 2014-10-03 10310260272014 Sherbime telefonike TELEFON INTERNET NR.SERIE 16677922 D.PYJORE 1026027
    Zyra rajonale te kujdesit social rrethi Vlore (3737) NISATEL Vlore 3,390 2014-10-02 2014-10-02 8010250582014 Sherbime telefonike 1025058 ZYRA RAJONALE FAT30.08.2014
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 18,440 2014-09-30 2014-09-30 12010100762014 Sherbime telefonike PAGESE TELEFONI GUSHT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.2539 DT.30.08.2014 SERIA 11677872
    Komuna Novosele (3737) NISATEL Vlore 11,200 2014-09-29 2014-09-29 20028360012014 Sherbime telefonike 2836001 KOMUNA NOVOSELE SHERBIM INTERNETI
    Qendra e Zhvillimit Vlore (3737) NISATEL Vlore 3,600 2014-09-25 2014-09-26 9421460312014 Sherbime telefonike TELEFON Q.ZHVILLIMIT 2146031 FAT 2581 DT 31.08.2014