Treasury Transactions 2019-2024

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 43,027,413.00 2,294 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
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2020-04-30 2020-05-04 6410160612020 Sherbime telefonike INTERNET NR FAT. 994-9 DT 24.3.2020 SERIA 85961994 KONTRATA NR 85 DT 23.1.2020 / PREFEKTURA / KOD 1016061 / TDO 07 07
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2020-04-28 2020-04-30 9610050742020 Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 928 DT 06.04.2020,URDHER PROK NR 25 DT 02.03.2020,KONTRATE NR 117/1 DT 05.03.2020,SHERBIME INTERNETI
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2020-04-29 2020-04-30 7510120702020 Sherbime telefonike 1012070 DRTK VLORE INTERNET FAT NR 1642 DT 21.04.2020
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2020-04-28 2020-04-29 5610140572020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2020 PARABURGIMI QIRAMARRJE APARATE DHE PAISJE TEKNIKE MARS 2020, FAT.NR.1345, DT.31.03.2020, SERIA 88716615
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 4,207 2020-04-28 2020-04-29 7110160742020 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET FAT NR 870 DT 29.02.2020
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 4,200 2020-04-28 2020-04-29 7210160742020 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET FAT NR 1327 DT 31.03.2020
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 42,415 2020-04-28 2020-04-29 2410102732020 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIM INTERNETI KONT NR 533 DT 18.02.2020 FAT NR 1346 DT 31.03.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 2,500 2020-04-28 2020-04-29 15110171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit.sipas tab min fin 602- internet mars 2020,fat nr 1159,sr 88742928 dt 17.03.20,Vlore
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 2,000 2020-04-28 2020-04-29 4510161072020 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT SHPENZIME TELEFONI FAT NR 1314 DT 31.03.2020
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 53,233 2020-04-27 2020-04-28 3910290402020 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS SHKURT MARS 2020, INTERNET, FAT.NR.1429, DT.06.04.2020, SERIA 88716699
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2020-04-24 2020-04-27 18210110382020 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 1272 DT 30.03.2020
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 17,270 2020-04-22 2020-04-23 3410130142020 Sherbime te tjera 2020 DSHPQ SHERBIM INTERNETI, FAT.NR.1360, DT.31.03.2020, SERIA 88716630
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 69,600 2020-04-17 2020-04-23 6810130602020 Sherbime te tjera 1013060 PSIKIATRIA INTERNET AKT RAKORDIMI DT 17.04.2020
    Spitali Vlore (3737) NISATEL Vlore 18,000 2020-04-21 2020-04-22 25410130242020 Sherbime telefonike 101324 SPITALI VLORE SHERBIME INTERNETI, KONTR NR. 635, DT. 07.02.2020, UP NR. 5563, DT. 28.12.2019, FAT NR. 1341, DT. 31.03.2020, SERIA 88716611,
    Spitali Vlore (3737) NISATEL Vlore 2,900 2020-04-21 2020-04-22 25510130242020 Sherbime te tjera 101324 SPITALI VLORE SHERBIME INTERNETI, KONTR NR. 635, DT. 07.02.2020, UP NR. 5563, DT. 28.12.2019, FAT NR. 1342, DT. 31.03.2020, SERIA 88716612
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2020-04-17 2020-04-21 7210120702020 Sherbime telefonike 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI MARS 2020, FAT NR. 1153, DT. 17.03.2020, SERIA 88742922
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2020-04-07 2020-04-15 3410051302020 Sherbime telefonike 2020 DRAKU NISATEL FAT NR 88742826 DAT 11.03.2020
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,965 2020-04-09 2020-04-10 5810130602020 Sherbime telefonike 1013060 PSIKIATRIA TELEFON FAT NR 1351 DT 31.03.2020
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2020-03-31 2020-04-09 11210102272020 Sherbime telefonike 1010227 ISHP telefon fat nr 856 dt 29.02.2020
    Zyra Punesimit Vlore (3737) NISATEL Vlore 806 2020-03-25 2020-04-09 11510102112020 Sherbime telefonike SHERBIME TELEFONIKE SHKURT 2020 , NR., 855, DT.29.02.2020, SERIA 8742624 ZYRA E PUNES 1010211