Treasury Transactions 2019-2024

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 43,027,413.00 2,294 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
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2024-06-19 2024-06-20 5621460142024 Sherbime telefonike Telefon internet maj fat nr 3304 DT 30.05.24  TEATRI 2146014
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2024-06-18 2024-06-19 29710160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT.3380 dt.01.06.2024 SIPAS KONTR.285 DT.12.01.2024 SHERBIM INTERNETI
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2024-06-18 2024-06-19 21521460252024 Sherbime telefonike SHUMESPORTI 2146025 SHPENZIME TELEFON FAT 2935 DT 11.05.2024
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 7,200 2024-06-18 2024-06-19 18310160222024 Sherbime te printimit dhe publikimit sherbim interneti drejtoria e policise 1016022 kont 2011 dt 29.03.2024 fat 3701 dt 12.06.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2024-06-13 2024-06-18 17410171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel Maj 2024 Ft 3513869 dt 2.6.2024
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2024-06-13 2024-06-14 15410160742024 Sherbime telefonike 1016074 PREFEKTURA TELEFON INTERNET URDHER LIK NR 78 DT 12.06.2024 FAT NR 3302 DT 30.05.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-06-13 2024-06-14 16310130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 3391 dt 01.06.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,040 2024-06-13 2024-06-14 16410130602024 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 3392 dt 01.06.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,889 2024-06-12 2024-06-13 9710161072024 Sherbime telefonike SHERBIM INTERNETI UP NR 1 DT 02.02.24 KONT 335/1 01.03.24 DREJTORIA E KUFIRIT 1016107 fat 3513 dt 06.06.2024
    Spitali Vlore (3737) NISATEL Vlore 7,280 2024-06-12 2024-06-13 24410130242024 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 462 DT 26.01.2024, FAT NR 3441 DT 04.06.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-06-12 2024-06-13 24310130242024 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 462 DT 26.01.2024, FAT NR 3324 DT 30.05.2024
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-06-12 2024-06-13 23110110382024 Sherbime telefonike 1011038 ZVA VLORE HIMARE INTERNET FAT NR 3338 DT 31.05.2024
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2024-06-10 2024-06-12 18210121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon ,fat 3299 dt 30.05.2024
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 3,880 2024-06-11 2024-06-12 26710121252024 Sherbime telefonike telefon zyra e punes 1012125 fat 3357 dt 31.05.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,453 2024-06-11 2024-06-12 8210131512024 Sherbime telefonike 1013151 D.R.O.SH KONTRATE NR 23/7 DT 17.01.2024 FAT 3393 DT 01.06.2024
    Bashkia Durres (0707) NISATEL Durres 39,888 2024-06-07 2024-06-11 52121070012024 Sherbime te tjera 2107001/Bashkia Durres Pagese  Sherbim Interneti Maj 2024
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 2,005 2024-06-10 2024-06-11 11910290402024 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS FAT NR 3408 DT 03.06.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 65,333 2024-06-07 2024-06-10 6710121622024 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI FAT.3372 DT.31.05.2024 KONT.NR.1 DT 05.03.2024
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-06-07 2024-06-10 15410140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRRAMARJE APARATE PAJISJE TEKNIKE MAJ 2024   FAT  3334 DT 31305.2024
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 10,909 2024-06-07 2024-06-10 6810130142024 Sherbime te tjera 1013014 NJ.V.K.SH SHPENZIME INTERNETI KONT NR 124/7 DT 14.02.2024,U P NR 21 DT 06.02.2024 FAT NR 3330/2024 DT 30.05.2024