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 48,152,776.00 2,566 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
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 195,555 2024-09-03 2024-09-04 78410111362024 Sherbime telefonike 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAKETE INTERNETI PER VITIN 2024 KONTRATE 2396/1 DT 29.12.2023 PV NJOFTIM FITUES 2396/6 DT 21.12.2023 FAT 5703/ DT 31.08.2024 RAP MBIKQYRJE  1814 DT 2.9.2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2024-09-02 2024-09-03 9910131342024 Sherbime telefonike SHERBIMI SOCIAL SHTETEROR 1013134 PAGES INTERNET DHE TELEFON FAT.NR.5621/2024 DT.29.08.2024
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,036 2024-08-27 2024-08-28 6710121632024 Sherbime te tjera 1012163 SHKOLLA TREGTARE PAGESE INTERNETI KORRIK  FAT.NR.4925 DT.31.07.2024 KONT.NR.212 DT.12.02.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-08-26 2024-08-27 24710130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 5268 dt 10.08.2024
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2024-08-26 2024-08-27 11510051302024 Sherbime telefonike 3737 AKU VLORE 1005130 TELEFON VLORE KORRIK 2024 FAT 4923/2024 DT 30.07.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,609 2024-08-23 2024-08-26 11210131512024 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 23/7 DT 17.01.2024 FAT NR 4953 DT 30.07.2024
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2024-08-23 2024-08-26 8021460142024 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 INTERNET TELF KORRIK 2024 FAT 4928 DT 30.07.2024
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2024-08-22 2024-08-23 20410160742024 Sherbime telefonike 1016074 PREFEKTURA  INTERNET KORRIK 2024 FAT 4924 DT 30.07.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,054 2024-08-22 2024-08-23 24310130602024 Sherbime telefonike sherbim telefoni  spitali psikiatrik 101306 fat 4965 dt 31.07.2024
    Bashkia Selenice (3737) NISATEL Vlore 4,981 2024-08-20 2024-08-21 44321590012024 Sherbime telefonike internet bashkia selenice 2159001 fat 4941 dt 30.07.2024
    Bashkia Vlore (3737) NISATEL Vlore 11,200 2024-08-16 2024-08-19 88921460012024 Sherbime telefonike 2146001 BASHKIA VLORE TELEFON KORRIK 2024 FAT 4936 DT 30.07.2024
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-08-16 2024-08-19 89021460012024 Sherbime telefonike 2146001 BASHKIA VLORE TELEFON KORRIK 2024 FAT  49375 DTV 30.07.2024
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-08-16 2024-08-19 88721460012024 Sherbime telefonike 2146001 BASHKIA VLORE TELEFON KORRIK 2024 FAT 4937 DT 30.07.2024
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-08-16 2024-08-19 19610140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRRAMARJE APARATE PAJISJE TEKNIKE KORRIK 2024  FAT 4952 DT 30.07.2024
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 10,909 2024-08-16 2024-08-19 9910130142024 Sherbime te tjera 1013014 NJ.V.K.SH SHPENZIME INTERNETI KONT NR 124/7 DT 14.02.2024,UP NR 21 DT 06.02.2024 FAT NR 4970/2024 DT 31.07.2024
    Bashkia Vlore (3737) NISATEL Vlore 131,800 2024-08-16 2024-08-19 88821460012024 Sherbime telefonike 2146001 BASHKIA VLORE TELEFON KORRIK 2024 FAT 4939 DT 30.07.2024
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2024-08-16 2024-08-19 7621460302024 Sherbime telefonike 3737 2146030 SHTEPIA E FEMIJES VLORE INTERNET KORRIK  FAT 4975 DT 31.07.2024
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2024-08-15 2024-08-19 27410121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon ,fat 4921/2024 dt 30.07.2024
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 7,300 2024-08-15 2024-08-16 14110120702024 Sherbime telefonike NISATEL MARS 2024 FAT 1844 DT 29.03.24 D.R.T.K 1012070
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2024-08-15 2024-08-16 14010120702024 Sherbime telefonike NISATEL MAJ 2024 FAT 3346 DT 31.05.24 D.R.T.K 1012070