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 59,543,628.00 3,056 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
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,837 2026-02-11 2026-02-12 14110042212026 Sherbime telefonike 3737 ZYRA E PUNES VLORE 1004221 SHERBIM INTERNETI FAT.NR.898 DT.10.02.2026
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2026-02-10 2026-02-11 1510042392026 Sherbime telefonike 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --SHERBIM INTERNETI LIK FAT 659 DT 31.1.2026
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 14,695 2026-02-10 2026-02-11 1610042602026 Sherbime te tjera SHKOLLA TREGTARE 1004260 SHERBIME INTERNETI  FAT.NR.808 DT.05.02.2026
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,500 2026-02-10 2026-02-11 4110160222026 Sherbime te tjera 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIM INTERNETI KONT NR 140 DT 23.01.2026 FAT NR 809/2026 DT 05.02.2026
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2026-02-09 2026-02-10 3110042102026 Sherbime telefonike 1004210 Adm Qendr ISHP,lik telefon ,fat nr 664 dt 31.1.2026
    Bashkia Selenice (3737) NISATEL Vlore 29,900 2026-02-09 2026-02-10 8021590012026 Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE INTERNETI JANAR 2026 FAT 745 DT 3.2.2026 KONTRATE 2335/3 DT 15.10.2025
    Agjencia Rajonale e Bregdetit Durres (0707) NISATEL Durres 18,000 2026-02-09 2026-02-10 1410121752026 Sherbime telefonike 1012175/AGJ RAJONALE E BREGDETIT/PAGESE SHERBIM INTERNETI FATURE NR 557
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 81,697 2026-02-06 2026-02-09 2010042592025 Sherbime te tjera 3737 SHKOLLA INDUSTRIALE 1004259 SHERBIM INTERNETI KONT NR.677 DT.26.01.2026 FAT.NR.765 DT.03.02.2026
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2026-02-04 2026-02-05 1310042382026 Sherbime telefonike 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- SHERBIM INTERNETI LIK FAT 657 DT 31.1.2026
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2026-02-04 2026-02-05 3610160742026 Sherbime telefonike 1016074 PREFEKTURA VLORE PAGESE TEL DHE INT URDH NR 12 DT 03.02.2026 FATURE NR 727/2026 DT 03.02.2026
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2026-02-04 2026-02-05 3510160742026 Sherbime telefonike 1016074 PREFEKTURA VLORE PAGESE TEL DHE INT URDH NR 11 DT 03.02.2026 FATURE NR 8649/2025 DT 20.12.2025
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2026-01-23 2026-01-26 9121460302025 Sherbime telefonike 3737 SHTEPIA E FEMIJES 2146030 INTERNET DHJETOR 2025 FAT 8769 DT 25.12.2025
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2026-01-23 2026-01-26 47410110382025 Sherbime telefonike 1011038 ZVA VLORE HIMARE INTERNET FAT NR 8767 DT 25.12.2025
    Bashkia Durres (0707) NISATEL Durres 36,800 2026-01-16 2026-01-20 156321070012025 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Dhjetor 2025 Nisatel
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 52,058 2026-01-19 2026-01-20 34210130602025 Sherbime te tjera 3737 1013060 PSIKIATRIA SHERBIM INTERNETI DHE TV KONT NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025 NJOFT FITUESI FAT NR 8855/2025 DT 31.12.2025 RAP.MBIKQYRJE NR 2703 DT 31.12.2025
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2026-01-15 2026-01-19 52110160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik sherbime telefonike, fat 8768/2025 dt 25.12.2025
    Spitali Vlore (3737) NISATEL Vlore 36,477 2026-01-16 2026-01-19 95410130242025 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 91 DT 13.01.2025 FAT NR 8852 DT 31.12.2025
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 191,999 2026-01-15 2026-01-16 119910111362025 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 8728 DT 24.12.2025 RAP MBIKQYRJE 3377 DT 31.12.2
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,815 2026-01-15 2026-01-16 22610042212025 Sherbime telefonike 1004221 ZYRA E PUNES VLORE SHERBIM  TELEFONI FAT.NR.8858 DT.31.12.2025
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,036 2026-01-15 2026-01-16 810290402026 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS DHJETOR 2025 FAT NR 8885 DT 06.01.2026