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.

    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 Pyjeve Vlore (3737) NISATEL Vlore 12,170 2015-03-10 2015-03-11 2510260272014 Sherbime telefonike TELEFON INTERNET NR.SERIE 19972565 D.PYJORE 1026027
    Paraburgimi Vlore (3737) NISATEL Vlore 48,000 2015-03-10 2015-03-11 4210140572015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI TELEFONI JANAR SHKURT FAT NR 93,385 DAT 16.02.2015
    Drejtoria e Bujqesise Vlore (3737) NISATEL Vlore 3,000 2015-03-10 2015-03-11 3710050372015 Sherbime telefonike 1005037 DRBU INTERNET FAT NR 305 DAT 31.01.2015
    Paraburgimi Vlore (3737) NISATEL Vlore 833 2015-03-09 2015-03-10 4110140572015 Sherbime telefonike 1014057 PARABURGIMI TELEFON FAT NR 387 DAT 12.02.2015
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 5,090 2015-03-10 2015-03-10 2510180162015 Sherbime telefonike 1018016 TELEFON+INTERNET SHKURT SH.I.SH 1018016
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 13,770 2015-03-04 2015-03-05 1621460152015 Sherbime telefonike TELEFON KULTURA 2146015 FAT 393 DT 13.02.2015
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) NISATEL Vlore 13,430 2015-03-03 2015-03-03 1810051132015 Sherbime telefonike 1005113 Q T T B FAT NR 381 DT 12.02.2015
    Zyra rajonale te kujdesit social rrethi Vlore (3737) NISATEL Vlore 3,370 2015-02-27 2015-02-27 1110250582014 Sherbime telefonike 1025058 ZYRA RAJONALE FAT JANAR 2015 NR SERIAL 19972652
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 16,690 2015-02-25 2015-02-26 1910100762015 Sherbime telefonike PAGESE TELEFONI JANAR 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.394 DT.13.02.2015 SERIA 19972681
    Komuna Armen (3737) NISATEL Vlore 3,920 2015-02-25 2015-02-26 5028460012015 Sherbime telefonike TELEFON JANAR 2015 INTERNET JANAR 2015 NR.SERIE 19972686 K.ARMEN 2846001
    Komuna Novosele (3737) NISATEL Vlore 11,200 2015-02-25 2015-02-26 2928360012015 Sherbime telefonike 2836001 KOMUNA NOVOSELE SHPENZIME TELEFONI
    Komuna Miras (1505) NISATEL Devoll 5,600 2015-02-24 2015-02-25 3923350012015 Sherbime te tjera KOMUNA MIRAS PER NISATEL SHERBIM INTERNETI
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2015-02-25 2015-02-25 1921460302015 Sherbime telefonike SHERBIM INTERNETI SHKURT SH.FEMIJES 2146030
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 33,050 2015-02-25 2015-02-25 1410160742015 Sherbime telefonike 1016074 PREFEKTURA NISATEL FAT NR 200,491, DAT 20.01.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,330 2015-02-25 2015-02-25 2410161072015 Sherbime telefonike 1016107 KUFIRI SHP.TELEFONI+ADSL JANAR 2015
    Federata Te Tjera (3737) NISATEL Vlore 3,600 2015-02-25 2015-02-25 2821460252015 Sherbime telefonike TELEFON+ADSL JANAR SHUMSPORTI 2146025
    Qendra e Zhvillimit Vlore (3737) NISATEL Vlore 10,850 2015-02-25 2015-02-25 1821460312015 Sherbime telefonike TELEFON NENTOR+DHJETOR+JANAR Q.ZHVILLIMIT 2146031
    Qendra Kombetare e transfuzionit te gjakut (3535) NISATEL Tirane 2,200 2015-02-23 2015-02-24 2310130552015 Sherbime telefonike 1013055 QKTGjakut INTERNET JANAR 2015 UP. 4 DT. 08.01.2015 KONTR.20/3 DT. 15.01.2015 FAT.201(19972901) DT. 20.1.2015
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 7,710 2015-02-23 2015-02-24 1410051302015 Sherbime telefonike 1005130 DRAKU NISATEL FAT NR 199727750,363 DAT 12.02.2015
    Bordi i Kullimit Vlore (3737) NISATEL Vlore 14,350 2015-02-23 2015-02-24 2010050802015 Sherbime telefonike TELEFON JANAR,INTERNET SHKURT NR.SERIE 19972684 B.KULLIMIT 1005080