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
    Spitali Vlore (3737) NISATEL Vlore 121,080 2020-02-27 2020-02-28 9810130242020 Sherbime te tjera 101324 SPITALI VLORE SHERBIM EINTERNETI, FAT NR. 440, DT. 31.01.2020, SERIA 85296112
    Bashkia Vlore (3737) NISATEL Vlore 141,698 2020-02-26 2020-02-27 12021460012020 Sherbime telefonike telefon bashkia 2146001 fatura permbledhese janar
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 2,500 2020-02-26 2020-02-27 8810171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- internet shkurt 2020 ,fat nr 700,sr 85296373 dt 15.02.2020,Vlore
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2020-02-25 2020-02-26 2610140572020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2020 PARABURGIMI QIRAMARJE APARATURA DHE PAISJE TEKNIKE JANAR 2020 FAT NR 753 DAT 20.02.2020
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 6,800 2020-02-21 2020-02-24 3121460172020 Sherbime telefonike telefon komunale 2146017 fat 4783 dt 30.11.2019
    Bashkia Selenice (3737) NISATEL Vlore 24,920 2020-02-21 2020-02-24 10421590012020 Sherbime telefonike 2020 B SELENICE LIKUIDIM INTERNETI FAT NR 5158,5159 DAT 31.12.2019
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 13,140 2020-02-21 2020-02-24 2710100762020 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE VLORE TELEFONAT JANAR 2020, UP NR. 12, DT. 21.02.2020, FAT NR. 389, DT. 31.01.2020, SERIA 85296061
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2020-02-21 2020-02-24 3510120702020 Sherbime telefonike 1012070 DRTK VLORE INTERNET DHE TELEFON MUAJI SHKURT 2020, FAT NR. 694, DT. 15.02.2020, SERIA 85296367
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 6,800 2020-02-21 2020-02-24 4121460172020 Sherbime telefonike telefon komunale 2146017 fat 429 dt 31.01.2020
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2020-02-20 2020-02-21 3110160612020 Sherbime telefonike INTERNET NR FAT. 182DT 10.2.2020 SERIA 85303052 KONTRATA NR 85 DT 23.1.2020 / PREFEKTURA / KOD 1016061 / TDO 07 07
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,600 2020-02-19 2020-02-20 1121460302020 Sherbime telefonike telefon sh.femijes 2146030 fat 5140 dt 31.12.2019
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,600 2020-02-19 2020-02-20 1221460302020 Sherbime telefonike telefon sh.femijes 2146030 fat 438 dt 31.01.2020
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,319 2020-02-19 2020-02-20 1121460142020 Sherbime telefonike telefon teatri 2146014 fat 660 dt 13.02.2020
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2020-02-18 2020-02-19 1910051302020 Sherbime telefonike 2020 DRAKU NISATEL TEL JANAR 2020 FAT NR 85296264 DAT 11.02.2020
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 5,411 2020-02-18 2020-02-19 2210160742020 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET FAT NR 5177 SERI 85309656 DT 31.12.2019
    Federata Te Tjera (3737) NISATEL Vlore 5,600 2020-02-14 2020-02-17 3221460252020 Sherbime telefonike telefon shumsporti 2146025 fat 565 dt 10.02.2020
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2020-02-14 2020-02-17 1110131342020 Sherbime telefonike 1013134 SHERBIM SOCIAL INTERNET DHE TELEFON JANAR FAT NR 447 DT 01.02.20
    Zyra Punesimit Vlore (3737) NISATEL Vlore 612 2020-02-13 2020-02-14 6510102112020 Sherbime telefonike 1010211 ZYRA E PUNES SHERBIME TELEFONIKE FAT NR 406 DT 31.01.2020
    Spitali Vlore (3737) NISATEL Vlore 6,545 2020-02-12 2020-02-13 3610130242020 Sherbime te tjera 101324 SPITALI VLORE SHERBIME TELEFONIE, KONTR NR. 1137, DT. 07.02.2019, FAT NR. 5150, DT. 31.12.2019, SERIA 85309628
    Muzeu Historik Vlore (3737) NISATEL Vlore 29,700 2020-02-12 2020-02-13 610120762020 Sherbime telefonike 1012076 MUZEU VLORE TELEFON DHE INTERNET JANAR-QERSHOR 2020, FAT NR. 231, DT/ 14.01.2020, SERIA 85309903