Treasury Transactions 2019-2026

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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NISATEL All 61,721,928.00 3,146 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 Vlore (3737) NISATEL Vlore 8,200 2026-04-15 2026-04-16 11610160742026 Sherbime telefonike 1016074 PREFEKTURA PAGESE TELEFON INTERNET URDHER LIK NR 57 DT 08.04.2026 FAT NR 9781 DT 31.03.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 10,200 2026-04-15 2026-04-16 5110161072026 Sherbime telefonike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 INTERNET KONT NR.983 DT.09.05.2025 FAT.NR.9069 DT.02.03.2026
    Komisioni i Prokurimit Publik (3535) NISATEL Tirane 5,333 2026-04-15 2026-04-16 26310900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 204 dt 13.03.2026, vendim kpp nr 377 dt 11.03.2026
    Bashkia Selenice (3737) NISATEL Vlore 29,900 2026-04-15 2026-04-16 19321590012026 Sherbime telefonike BASHKIA SELENICE 2159001   INTERNET MARS 2026 FAT 9795 DT 31.3.2026 KONTRATE 2335/1 DT 15.10.025
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 2,091 2026-04-15 2026-04-16 6210290402026 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS FAT NR 9837 DT 01.04.2026
    Dega e Kujdesit Paresor Durres (0707) NISATEL Durres 24,000 2026-04-15 2026-04-16 7110130052026 Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIKUIDIM FATURE 9816 SHERBIM INTERNETI
    Dega e Kujdesit Paresor Durres (0707) NISATEL Durres 5,000 2026-04-15 2026-04-16 7210130052026 Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIKUIDIM FATURE 9731 SHERBIM INTERNET
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,000 2026-04-14 2026-04-15 4610130142026 Sherbime te tjera 1013014 njvksh vlore shpenzim interneti kont nr 182/8 dt 02.03.2026 up nr 08 dt 06.02.2026 fat nr 9994 dt 07.04.2026 situacion
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2026-04-14 2026-04-15 10410171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Internet mars 2026 Ft 9808 dt 31.3.2026
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 5,405 2026-04-10 2026-04-14 7010100762026 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE VLORE PAGESE TELEFON INTERNET FAT NR 9776 DT 31.03.2026
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 48,982 2026-04-10 2026-04-14 4410042602026 Sherbime te tjera SHKOLLA TREGTARE 1004260 SHERBIME INTERNETI KONT NR 79 DT 21.01.2026 FAT NR 9782 DT 31.03.2026
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,868 2026-04-10 2026-04-14 32510042212026 Sherbime telefonike 3737 ZYRA E PUNES VLORE 1004221 SHERBIM INTERNETI FAT.NR.9788 DT.31.03.2026
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NISATEL Vlore 427,199 2026-04-10 2026-04-14 6610160162026 Sherbime te tjera 1016016 DELTA FORCE FIBER OPTIKE UP NR 1 DT 09.03.2026 FTESE OFERTE FAT NR 9838 DT 01.04.2026 RELACION
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2026-04-10 2026-04-14 17410042132026 Sherbime telefonike 2026- AKPA -- TELEFON LIK FAT 9766
    Q.Form. Profes.Vlore (3737) NISATEL Vlore 45,600 2026-04-09 2026-04-10 4110042292026 Sherbime telefonike QFP VLORE 1004229 PAGESA PER PUNIME TE KRYERA INTERNETI KONTRATE 53/3 DT 22.1.2026 FAT 9563 DT 19.03.2026
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2026-04-09 2026-04-10 3910042392026 Sherbime telefonike 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --SHERBIM INTERNETI LIK FAT 9733 DT 30.3.2026
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2026-04-08 2026-04-09 7310140572026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 IEVP VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE, FAT NR. 9802, DT. 31.03.2026, KONTRATE NR. 106, DT. 05.01.2026
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 84,333 2026-04-08 2026-04-09 4610042592025 Sherbime te tjera 3737 SHKOLLA INDUSTRIALE 1004259 SHERBIM INTERNETI KONT NR.677 DT.26.01.2026 FAT.NR.9797 DT.31.03.2026
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2026-04-07 2026-04-08 54 20200012026 Sherbime telefonike QARKU  LEZHE LIK FAT NR 9031 DT 28.02.2026, KONTR NR 62 PROT DATE 20.01.2026, SHPENZIME PER INTERNETIN
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2026-04-07 2026-04-08 3321460152026 Sherbime telefonike 3737 QENDRA KULTURORE 2146015 TELEFON MARS 2026,FAT NR 9811 DT 31.03.26