Treasury Transactions

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 15,228,986.00 363 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 Elbasan (0808) NISATEL Elbasan 24,000 2014-12-30 2014-12-31 93921090012014 Sherbime te tjera Bashkia Elbasan shpenz interneti
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 15,680 2014-12-29 2014-12-30 29010130602014 Sherbime te tjera 1013060 NISATEL FAT NR 3621 DAT 25.12.2014
    Komuna Shushice (3737) NISATEL Vlore 5,760 2014-12-29 2014-12-30 24028410012014 Sherbime telefonike TELEFON NR.FAT.1745,2030,2334,2687,2796,3074 K.SHUSHICE 2841001
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 4,470 2014-12-29 2014-12-30 18021460172014 Sherbime telefonike TELEFON NENTOR + INTERNET DHJETOR SHERBIMET PUBLIKE 2146017
    Zyra e Punes Vlore (3737) NISATEL Vlore 8,660 2014-12-26 2014-12-29 25410250372014 Sherbime telefonike Z.PUNES 1025037 FAT NENTOR 2014
    Bashkia Elbasan (0808) NISATEL Elbasan 217,104 2014-12-26 2014-12-29 91221090012014 Sherbime telefonike Bashkia Elbasan shpenz telefoni
    Bashkia Kavaja (3513) NISATEL Kavaje 1,400 2014-12-26 2014-12-29 70121180012014 Sherbime te tjera BASHKIA KJ LIKUJDIM FAT 3581 DT 18.12.2014 NR SERIE19154188
    Drejtoria e SHIK Vlore (3737) NISATEL Vlore 14,628 2014-12-26 2014-12-29 14810180162014 Sherbime telefonike TELEFON INTERNET NR.SERIE 18150174 SH.I.SH 1018016
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 7,260 2014-12-29 2014-12-29 14621460302014 Sherbime telefonike telefon sh,femijes 2146030 fat 3460,3541 dt 30.1.2014,11.12.2014
    Bashkia Vlore (3737) NISATEL Vlore 102,930 2014-12-26 2014-12-29 75121460012014 Sherbime telefonike TELEFON BASHKIA 2146001 FAT 3386 DT 30.11.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 6,490 2014-12-23 2014-12-24 18310940092014 Sherbime telefonike NISATEL NENTOR 2014 NR.SERIE 19154155 ALUIZNI 1094009
    Qendra e fomimit profesiona Vlore (3737) NISATEL Vlore 7,370 2014-12-23 2014-12-24 17910250412014 Sherbime telefonike TELEFON NENTOR 2014 FAT 3364 DT 30.11.2014Q.F.P 1025041
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-12-23 2014-12-24 69821180012014 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI FAT 3425 DT 30.11.2014 KONTR 4/1 DT 24.01.2014
    Komuna Armen (3737) NISATEL Vlore 3,950 2014-12-22 2014-12-23 29728460012014 Sherbime telefonike TELEFON SHERBIM INTERNETI NENTOR 2014 NR.SERIE 18150107 K.ARMEN 2846001
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 50,400 2014-12-22 2014-12-23 27310130602014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRI NISATEL FAT NR 3566 DAT 16.12.2014
    Drejtoria e Bujqesise Vlore (3737) NISATEL Vlore 6,000 2014-12-19 2014-12-23 29410050372014/ Sherbime telefonike 1005037 DRBU NISATEL FAT NR 3571,3478 DAT 17.12.2014
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 16,820 2014-12-22 2014-12-23 17310100762014 Sherbime telefonike TELEFONAT NENTOR 2014 TATIM TAKSAT 1010076 FATURA NR.3394 DT.30.11.2014 SERIA 18150099
    Spitali Vlore (3737) NISATEL Vlore 239,320 2014-12-19 2014-12-22 56410130242014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI FAT 17.12.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) NISATEL Tirane 18,000 2014-12-19 2014-12-22 27310250982014 Sherbime te tjera AD Q, ISH P pagese interneti, fat 30.11.2014, nr 3385seri 16150090
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 7,610 2014-12-17 2014-12-18 17221460142014 Sherbime telefonike TELEFON TEATRI 2146014 FAT 3461 DT 30.11.2014