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
    •
  • 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 46,434,944.00 2,481 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
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2020-06-19 2020-06-22 5810100372020 Sherbime telefonike 1010037 DEGA E THESARIT TELEFON MAJ 2020, FAT.NR.2276, DT.30.05.2020, SERIA 88379198
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 17,339 2020-06-18 2020-06-19 2910102742020 Sherbime te tjera 1010274 SHKOLLA TREGTARE SHERBIME INTERNETI KONT NR 1 DT 20.02.2020 FAT NR 2272 DT 30.05.2020
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 15,941 2020-06-18 2020-06-19 8121460152020 Sherbime telefonike telefon q.kulturore 2146015 fat 2258 dt 30.05.2020
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 42,415 2020-06-18 2020-06-19 3610102732020 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHERBIM INTERNETI KONT NR 1 DT 18.02.2020 FAT NR 2271 DT 30.05.2020
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,304 2020-06-18 2020-06-19 12010120702020 Sherbime telefonike 1012070 DRTK VLORE INTERNET DHE TELEFON MAJ 2020, FAT NR. 2660, DT. 17.06.2020, SERIA 89726333
    Spitali Vlore (3737) NISATEL Vlore 18,000 2020-06-17 2020-06-18 39810130242020 Sherbime telefonike 101324 SPITALI VLORE SHERBIME INTERNETI KONTR NR. 635, DT. 07.02.2020, UP NR. 5634, DT. 02.12.2019, FAT NR. 2266, DT. 30.05.2020, SERIA 88379188
    Federata Te Tjera (3737) NISATEL Vlore 5,600 2020-06-17 2020-06-18 10021460252020 Sherbime telefonike telefon shumsporti 2146025 fat 2595 dt 16.06.2020
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2020-06-17 2020-06-18 28410110382020 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE internet fat 2271 dt 30.05.2020
    Spitali Vlore (3737) NISATEL Vlore 3,077 2020-06-17 2020-06-18 39910130242020 Sherbime telefonike 101324 SPITALI VLORE SHERBIM TELEFONIE, KONTR NR. 635, DT. 07.02.2020, UP NR. 5634, DT. 02.12.2019, FAT NR, 2267, DT. 30.05.2020, SERIA 88379189
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 3,000 2020-06-17 2020-06-18 28510110382020 Materiale per funksionimin e pajisjeve te zyres 1011038 ZYRA VENDORE ARSIMORE VLORE HIMAREblerje switch fat 2233 dt 30.05.2020
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 6,600 2020-06-16 2020-06-17 4910290492020 Sherbime telefonike 1029049 GJYKATA ADMINISTRATIVE INTERNET DHE TELEFON FIKS, FAT NR. 1770, DT. 30.04.2020, SERIA 88696090
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NISATEL Vlore 6,614 2020-06-16 2020-06-17 5010290492020 Sherbime telefonike 1029049 GJYKATA ADMINISTRATIVE INTERNET DHE TELEFON FIKS, FAT NR. 2242, DT. 31.05.2020, SERIA 88379164ERIA 88696090
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 11,867 2020-06-16 2020-06-17 9010100762020 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE VLORE TELEFONAT MAJ 2020, UP NR. 35, DT. 12.06.2020, FAT NR. 2241, DT. 30.05.2020, SERIA 88379163
    Qarku Lezhe (2020) NISATEL Lezhe 6,000 2020-06-15 2020-06-16 9020200012020 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.807 ME SERI 88692807 DT.04.06.2020 SIPAS KONTR.133 DT.05.02.2020 SHERBIM INTERNETI
    Zyra Punesimit Vlore (3737) NISATEL Vlore 300 2020-06-15 2020-06-16 20610102112020 Sherbime telefonike TELEFON VLORA FAT.NR.2256, DT.30.05.2020, SERIA 88379178, ZYRA E PUNES 1010211
    Zyra Punesimit Durres (0707) NISATEL Durres 6,160 2020-06-15 2020-06-16 18610101862020 Sherbime telefonike SHPZ PER INTERN NR FAT NR 656 DT 21.5.2020 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 11,591 2020-06-12 2020-06-15 6610100762020 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE VLORE TELEFONAT MUAJI MARS 2020, FAT NR. 1768, DT. 30.04.2020, SERIA 8869088
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 6,800 2020-06-10 2020-06-11 16521460172020 Sherbime telefonike telefon komunale 2146017 fat 1335 dt 31.03.2020
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 6,800 2020-06-10 2020-06-11 5921460172020 Sherbime telefonike telefon komunale 2146017 fat 876 dt 29.02.2020
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2020-06-10 2020-06-11 9210160612020 Sherbime telefonike INTERNET NR FAT.544 DT 4.5..2020 SERIA 85961544 KONTRATA NR 85 DT 23.1.2020 / PREFEKTURA / KOD 1016061 / TDO 07 07