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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  • 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 55,793,141.00 2,868 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 Arsimore Vlore (3737) NISATEL Vlore 2,500 2025-09-16 2025-09-17 31010110382025 Sherbime telefonike 1011038 ZVA VLORE HIMARE INTERNET FAT NR 5862 DT 30.08.2025 KONT DT 01.03.2020
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2025-09-11 2025-09-12 41610160312025 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 5919 DT 02.09.2025,KON NR 71 DT 08.01.2025,SHRB INTERNETI 2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2025-09-10 2025-09-12 28510171392025 Sherbime telefonike 1017139-Emergjencat civile- Internet Gusht 2025 Ft 5867 dt 30.8.2025
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,377 2025-09-11 2025-09-12 29410160222025 Sherbime te tjera internet drejtoria e policise vlore 1016022 kont 2636 dt 03.04.2025 fat 5853 dt 30.08.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,174 2025-09-11 2025-09-12 11510131512025 Sherbime telefonike 1013151 D.R.O.SH INTERNET GUSHT  KONT NR 2852/7 DT 09.01.2025 FAT NR 6125 DT 10.09.2025 PV DT 08.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 2,030 2025-09-11 2025-09-12 70110121252025 Sherbime telefonike 1012125 ZYRA E PUNES VLORE FAT.NR.5045 DT.30.07.2025 KONTRAT NR.715 DT.30.07.2025
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2025-09-11 2025-09-12 12810121422025 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 5824 DT 30.08.2025
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,863 2025-09-11 2025-09-12 70210121252025 Sherbime telefonike 1012125 ZYRA E PUNES VLORE FAT.NR.5836 DT.30.08.2025 KONTRAT NR.715 DT.24.07.2025
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2025-09-10 2025-09-11 12010121412025 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA DURRES/ INTERNET FAT 5840 DT 30.08.2025
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2025-09-10 2025-09-11 9621460152025 Sherbime telefonike 3737 Qendra Kulturore 2146015 Telefon dhe internet gusht 2025 fat 5893 DT 01.09.2025
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2025-09-10 2025-09-11 9810100372025 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TELEFON FAT 5866 DT 30.08.2025
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 23,879 2025-09-09 2025-09-10 9310121632025 Sherbime te tjera SHKOLLA TEGTARE 1012163 Sherbime interneti fat.nr.5827 dt 30.08.2025 urdh.prok 619 dt.21.01.2025 KONT. NR.634 DT.27.01.2025 SITUACION GUSHT 2025
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 81,697 2025-09-09 2025-09-10 10810121622025 Sherbime te tjera SHKOLLA IDUSTRIALE 1012162 FAT.NR/ 5851 DT.30.08.2025 KONTRATA NR 500DT.03.02.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,989 2025-09-09 2025-09-10 17510161072025 Sherbime telefonike 1016107 DREJTORIA E KUFIRIT DHE MIGRACIONIT INTERNET KONT NR 371 DT 18.02.2025 fat 5820 dt 30.08.2025
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 45,487 2025-09-09 2025-09-10 21410060982025 Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 5826 DT.30.08.2025
    Bordi i Kullimit Fier (0909) NISATEL Fier 24,827 2025-09-04 2025-09-08 18310050702025 Sherbime telefonike INTERNETI GUSHT 2025 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 5899 DT 01/09/2025
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,000 2025-09-04 2025-09-08 10810130142025 Sherbime te tjera 1013014 NJVKSH VLORE INTERNET 2025 KONT NR 183/8 DT 28.02.2025 UP NR 13 DT 17.02.2025 FAT NR 5859 DT 30.08.2025 SITUACION GUSHT
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2025-09-03 2025-09-04 14010051302025 Sherbime telefonike 3737 AKU 1005130 PAGESE TELEFON GUSHT 2025 FAT 5823 DT 30.08.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 52,058 2025-09-03 2025-09-04 21710130602025 Sherbime te tjera SHERBIM INTERNETI DHE TV KONT NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025 NJOFT FITUESI fat 5846 dt 30.08.2025
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 191,999 2025-09-03 2025-09-04 82310111362025 Sherbime telefonike 3737 UNIVERSITETI ISMAIL QEMALI 1011136 PAKETE INTERNETI ME IP STATIKE VPN PERSONALIZUAR PER 2025 KONTRATE 3056/3 DT 30.12.2024 NJOFITIM FITUES 20.12.2024 PROK 413 DT 2888/2 DT 19.12.2024 FAT 5854 DT 30.08.2025 RAP MBIKQYRES 2081 DT 2.9.202