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 46,434,944.00 2,481 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 Selenice (3737) NISATEL Vlore 6,000 2020-09-09 2020-09-10 49921590012020 Sherbime telefonike 2020 B SELENICE SHERBIM INTERNETI FAT NR. 3434, DT. 31.07.2020
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,096 2020-09-09 2020-09-10 20210130602020 Sherbime telefonike 1013060 PSIKIATRIA TELEFON GUSHT FAT NR 4052 DT 31.08.2020
    Garda e Republike Tirane (3535) NISATEL Tirane 12,000 2020-09-08 2020-09-09 44210160042020 Sherbime telefonike 1016004-Garda e Republikes.602-sherb tel, ft nr 4100, dt 02.09.2020, me seri 91759651
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2020-09-08 2020-09-09 14010140572020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2020 PARABURGIMI QERAMQRRJE APARATE DHE PAISJE TEKNIKE, FAT.NR.4045, DT.31.08.2020, SERIA 91759589
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 4,000 2020-09-08 2020-09-09 14110161072020 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT INTERNET GUSHT FAT NR 4034 DT 31.08.2020
    Zyra Punesimit Durres (0707) NISATEL Durres 6,160 2020-09-04 2020-09-08 26510101862020 Sherbime telefonike SHPZ PER INTERN NR FAT NR 117 DT 31.8.2020 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2020-09-04 2020-09-08 14810160612020 Sherbime telefonike PREFEKTURA SHERBIM INTERNETI KONTRATA 85 DT 23.01.2020 FATURA 136 DT1.9.2020 seria 91265126
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 17,339 2020-09-03 2020-09-04 4810102742020 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONTRATE NR 1 DT 20.02.20 FAT NR 4047 DT 31.08.2020
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 42,415 2020-09-03 2020-09-04 6010102732020 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI KONT NR 1 DT 18.02.2020 FAT NR 4046 DT 31.08.2020
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 6,600 2020-09-03 2020-09-04 7910290492020 Sherbime telefonike 1029049 GJYKATA ADMINISTRATIVE INTERNET, TELEFON GUSHT FAT NR 4014 DT 31.08.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2020-08-28 2020-08-31 37910171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- internet gusht 2020,fat nr 3775 sr 91265319 dt 13.08.20,Vlore
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,961 2020-08-28 2020-08-31 12321460152020 Sherbime telefonike 2146015 QENDRA KULTURORE TELEFON INTERNET FAT NR 3433 DT 31.07.2020
    Muzeu Historik Vlore (3737) NISATEL Vlore 29,700 2020-08-27 2020-08-28 4510120762020 Sherbime telefonike 1012076 MUZEU VLORE TELEFON DHE INTERNET KORRIK-DHJETOR 2020, FAT NR. 2815, DT. 30.06.2020, SERIA 89726488
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 11,515 2020-08-27 2020-08-28 13010100762020 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE VLORE TELEFONAT KORRIK 2020, FAT NR. 3413, DT. 31.07.2020, SERIA 90810657
    Bashkia Vlore (3737) NISATEL Vlore 139,500 2020-08-26 2020-08-27 77221460012020 Sherbime telefonike 2146001 BASHKIA VLORE TELEFON FIKS, PERMBLEDHESE KORRIK 2020
    Bashkia Vlore (3737) NISATEL Vlore 141,510 2020-08-26 2020-08-27 771121460012020 Sherbime telefonike 2146001 BASHKIA VLORE TELEFON FIKS, PERMBLEDHESE MAJ 2020
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2020-08-26 2020-08-27 16510120702020 Sherbime telefonike 1012070 DRTK VLORE INTERNET DHE TELEFON GUSHT 2020, FAT NR. 3773, DT. 13.08.2020, SERIA 91265317
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2020-08-25 2020-08-26 5821460142020 Sherbime telefonike 2146014 TEATRI INTERNET FAT NR 3764 DT 13.08.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 2,000 2020-08-25 2020-08-26 12110161072020 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT INTERNET FAT NR 3431 DT 31.07.2020
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2020-08-24 2020-08-25 34410102272020 Sherbime telefonike 1010227 ISHP shpenzime telefon fat nr 3430 dt 31.07.2020 serial 90810674