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
    Bashkia Vlore (3737) NISATEL Vlore 141,874 2020-03-30 2020-04-09 23021460012020 Sherbime telefonike 2160001 BASHKIA VLKORE TELEFON PERMBLEDHESE FAURA SHKURT 2020
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,255 2020-03-25 2020-04-09 2321460142020 Sherbime telefonike 2146014 TEATRI TELEFON FAT NR 1125 DT 16.03.2020
    Bashkia Selenice (3737) NISATEL Vlore 6,000 2020-03-30 2020-04-09 17121590012020 Sherbime telefonike 2020 B SELENICE LIK INTERNETI FAT NR. 587, DT. 29.02.2020, SERIA 88742628
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2020-03-31 2020-04-09 7210050742020 Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 297 DT 09.03.2020,URDHER PROK NR 25 DT 02.03.2020,KONTRATE NR 117/1 DT 05.03.2020 SHERBIME INTERNETI
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 11,516 2020-03-27 2020-04-09 6310160742020 Sherbime telefonike 1016074 PREFEKTURA SHERBIME TELEFONI FAT NR 423 DT 31.01.2020
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2020-04-07 2020-04-08 2710131342020 Sherbime telefonike 1013134 SHERBIMI SOCIAL INTERNET TELEFON FAT NR 1344 DT 31.03.2020
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 12,107 2020-03-24 2020-03-31 4310100762020 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE VLORE TELEFON SHKURT 2020, UP NR. 18, DT. 24.03.2020, FAT NR. 838, DT. 29.02.2020, SERIA 88742607
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 2,000 2020-03-19 2020-03-31 3110161072020 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT MIGRACIONIT VLORE SHPENZIME TELEFONI, FAT NR 857 DT 29.02.2020
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2020-03-25 2020-03-31 3610140572020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI VLORE QERAMARRJE APARATE DHE PAJISJE TEKNIKE SHKURT 2020 FAT NR 886 NR 29.02.2020
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 6,134 2020-03-19 2020-03-25 4610130602020 Sherbime telefonike 1013060 PSIKIATRIA TELEFON JANAR-SHKURT 2020, FAT NR. 900, DT. 29.02.2020, SERIA 88742669
    Spitali Vlore (3737) NISATEL Vlore 3,016 2020-03-17 2020-03-18 16710130242020 Sherbime telefonike 101324 SPITALI VLORE SHERBIME TELEFONIE, KONTR NR. 635, DT. 07.02.2020, FAT NR. 883, DT. 29.02.2020, SERIA 88742652
    Spitali Vlore (3737) NISATEL Vlore 18,000 2020-03-17 2020-03-18 16810130242020 Sherbime telefonike 101324 SPITALI VLORE SHERBIME INTERNETI, KONTR NR. 635, DT. 07.02.2020, FAT NR. 882, DT. 29.02.2020, SERIA 88742651
    Federata Te Tjera (3737) NISATEL Vlore 5,600 2020-03-11 2020-03-12 5221460252020 Sherbime telefonike 2146025 SHUMSPORTI TELEFON INTERNET FAT NR 1028 DT 10.03.2020
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 42,415 2020-03-10 2020-03-11 1610102732020 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI KONT NR 1 DT 18.02.2020, U.PROK NR 1 DT 10.02.2020, FAT NR 887 DT 29.02.2020
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2020-03-09 2020-03-10 1810131342020 Sherbime telefonike 1013134 SHERBIMI SOCIAL INTERNET TELEFON FAT NR 885 SERI 88742654 DT 29.02.2020
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 6,606 2020-03-09 2020-03-10 2210290492020 Sherbime telefonike 1029049 GJYKATA ADMINISTRATIVE INTERNET TELEFON FAT NR 839 SERI 88742608 DT 29.02.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NISATEL Vlore 417,360 2020-03-06 2020-03-09 2810160162020 Sherbime te tjera 1016016 DELTA FORCE FIBER OPTIKE DHE SHERBIM INTERNETI FAT NR 893 DT 29.02.2020 U.PROK NR 1 DT 03.02.2020
    Zyra Punesimit Durres (0707) NISATEL Durres 6,160 2020-03-05 2020-03-06 10110101862020 Sherbime telefonike SHPZ PER INTERN NR FAT NR 209 DT 25.2.2020 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Qarku Lezhe (2020) NISATEL Lezhe 6,000 2020-02-28 2020-03-02 3520200012020 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 251 DT 11.02.2020 PER KONTRATEN NR 133 DT 05.02.2020,SHERBIME INTERNETI
    Spitali Vlore (3737) NISATEL Vlore 3,128 2020-02-27 2020-02-28 9710130242020 Sherbime telefonike 101324 SPITALI VLORE SHERBIME TELEFONIE, KONTR NR. 635, DT. 07.02.2020, FT NR. 441, DT. 31.01.2020, SERIA 85296113, UP NR. 5634, DT. 02.12.2019