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
    •
  • Supplier List
    •
  • 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 62,547,468.00 3,188 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 Durres (0707) NISATEL Durres 9,000 2026-05-13 2026-05-14 6010160612026 Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURA 10739
    Dega e Kujdesit Paresor Durres (0707) NISATEL Durres 24,000 2026-05-13 2026-05-14 9110130052026 Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA  10644 INTERNET
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,517 2026-05-13 2026-05-14 7810100762026 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE PAGESE TELEFONIE FAT NR 10584 DT 30.04.2026
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2026-05-13 2026-05-14 6110120702026 Sherbime telefonike 1012070 DRTK VLORE INTERNET PRILL FAT NR 10621/2026 DT 30.04.2026 KONTRATE E PERHERSHME
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2026-05-12 2026-05-13 8321460142026 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 INTERNET PRILL FAT NR 10591 DT 30.04.26
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,000 2026-05-12 2026-05-13 5810130142026 Sherbime te tjera 3737 1013014 NJVKSH VLORE INTERNET FAT NR 10612/2026 DT 30.04.2026 SITUACION  PRILL
    Bashkia Selenice (3737) NISATEL Vlore 29,900 2026-05-11 2026-05-12 25521590012026 Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE INTERNETI PRILL 2026 FAT 10602 DT 30.04.2026
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,500 2026-05-11 2026-05-12 15810160222026 Sherbime te tjera 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM INTERNETI UP NR 140 DT 22.01.2026 KONT NR 140 DT 23.01.2026 FAT NR 10607/2026 DT 30.04.2026
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2026-05-11 2026-05-12 10410140572026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri IEVP VLORE 1014057 QIRAMARJE APARTE TEKNIKE PRILL 2026 FAT 10610 DT 30.04.2026 KONTRATE 106 DT 5.1.2026
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2026-05-11 2026-05-12 5610042392026 Sherbime telefonike 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --SHERBIM INTERNETI LIK FAT 10575 DT 30.04.2026
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2026-05-11 2026-05-12 15710042102026 Sherbime telefonike 1004210 Adm Qendr ISHP,lik telefon ,fat nr 10585 dt 30.04.2026
    Q.Form. Profes.Vlore (3737) NISATEL Vlore 6,000 2026-05-08 2026-05-11 6010042292026 Sherbime telefonike QFP VLORE 1004229 INTERNET KONTRATA NR.53/3 DT.22.01.2026 FAT.NR 10624 DT.30.04.2026
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2026-05-08 2026-05-11 5110042382026 Sherbime telefonike 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- SHERBIM INTERNETI LIK FAT 10581 DT 30.4.2026
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 58,889 2026-05-08 2026-05-11 9910130602026 Sherbime te tjera 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 1 DT 04.02.2026 FAT NR 10109/2026 DT 10.04.2026
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,400 2026-05-07 2026-05-08 22310042132026 Sherbime telefonike 2026- AKPA -- TELEFON LIK FAT 10577
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2026-05-07 2026-05-08 3121460302026 Sherbime telefonike 3737 SHTEPIA E FOSHNJES 2146030 INTERNET PRILL 2026 FAT NR 10617 DT 30.04.26
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 48,982 2026-05-07 2026-05-08 5610042602026 Sherbime te tjera SHKOLLA TREGTARE 1004260 SHERBIME INTERNETI KONT NR 79 DT 21.01.2026 FAT NR 10589 DT 30.04.2026
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 84,333 2026-05-07 2026-05-08 6510042592025 Sherbime te tjera 3737 SHKOLLA INDUSTRIALE 1004259 SHERBIM INTERNETI KONT NR.677 DT.26.01.2026 FAT.NR.10605 DT.30.04.2026
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2026-05-07 2026-05-08 4610131342026 Sherbime telefonike SHERBIMI SOCIAL SHTETROR 1013134  INTERNET PRILL FAT. NR.10586 DT.30.04.2026
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 45,148 2026-05-06 2026-05-07 10010130602026 Sherbime te tjera 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 1 DT 04.02.2026FAT NR 10515/2026 DT 28.04.2026