Treasury Transactions 2019-2025

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 53,539,345.00 2,762 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2025-06-25 2025-06-26 9010120702025 Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNET + TELEFON MUAJI MAJ 2025 FAT NR 3484 DT 31.05.2025
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2025-06-25 2025-06-26 15910160742025 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET FAT NR 3436 DT 31.05.2025
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2025-06-24 2025-06-25 4521460302025 Sherbime telefonike internet shtepia e femijes 2146030 fat 3472 dt 31.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,989 2025-06-20 2025-06-23 11910161072025 Sherbime telefonike internet drejtoria e kufirit 1016107 kont 983 dt 09.05.2025 fat 3429 dt 31.05.2025
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2025-06-19 2025-06-20 11610140572025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI VLORE 1014057 QIRAMARRJE APARATE TEKNIKE MAJ 2025 FAT 3464 DT 31.5.2025 KONTRATE 57 DT 1.1.2025
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 15,890 2025-06-19 2025-06-20 15110160742025 Sherbime telefonike 1016074 PREFEKTURA ABONIM TV URDHER LIK NR 91 DT 18.06.2025 FAT NR 3777 DT 11.06.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,174 2025-06-18 2025-06-19 7610131512025 Sherbime telefonike 1013151 D.R.O.SH SHERBIME INTERNETI FAT NR 3463 DT.31.05.2025 KONT.NR.2852/7 DT.09.01.2025
    Bashkia Vlore (3737) NISATEL Vlore 154,000 2025-06-17 2025-06-18 61221460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TELEFON BASHKIA ARSIM MARS 2025 SIPAS PERMBLEDHESES SE FAT
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 52,058 2025-06-17 2025-06-18 16010130602025 Sherbime te tjera SHERBIM INTERNETI DHE TV SPITALI PSIKIATRIK 1013060 KONT NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025 NJOFT FITUESI fat 2542 dt 30.04.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 52,058 2025-06-17 2025-06-18 16110130602025 Sherbime te tjera SHERBIM INTERNETI DHE TV SPITALI PSIKIATRIK 1013060 KONT NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025 NJOFT FITUESI fat 3452 dt 31.05.2025
    Bashkia Vlore (3737) NISATEL Vlore 149,000 2025-06-17 2025-06-18 61121460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TELEFON BASHKIA ARSIM MAJ 2025 SIPAS PERMBLEDHESES FAT
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2025-06-17 2025-06-18 8820200012025 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 3424 DT 31.05.2025,INTERNET
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2025-06-17 2025-06-18 18221460252025 Sherbime telefonike 3737 SHUMESPORTI 2146025  SHPENZIME TELEFON INTERNET FAT 3430 DT 31.05.2025
    Bashkia Vlore (3737) NISATEL Vlore 159,000 2025-06-17 2025-06-18 61321460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TELEFON BASHKIA ASIM PRILL 2025 SIPAS PERMBLEDHESES SE FAT
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2025-06-16 2025-06-17 18110171392025 Sherbime telefonike 1017139-Emergjencat civile- Internet Maj 2025 Ft 3479 dt 31.5.2025
    Bordi i Kullimit Fier (0909) NISATEL Fier 24,827 2025-06-12 2025-06-13 12110050702025 Sherbime telefonike INTERNETI MAJ 2025 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 3482 DT 31/05/2025
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2025-06-11 2025-06-13 20310121132025 Sherbime telefonike 1012113 Adm Qend ISHP,lik telefon ,fat nr 3490 dt 02.06.2025
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2025-06-12 2025-06-13 30421590012025 Sherbime telefonike telefon bashkia selenice 2159001 fat 3450 dt 31.05.2025
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,842 2025-06-12 2025-06-13 43410121252025 Sherbime telefonike 1012125 ZYRA E PUNES VLORE SHERBIME TELEFONI FAT.NR.3444 DT.31.05.2025
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 45,487 2025-06-11 2025-06-12 12310060982025 Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 3421 KONT 489/4