Treasury Transactions 2019-2024

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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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  • 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
    Bashkia Vlore (3737) NISATEL Vlore 137,597 2019-11-22 2019-11-25 113721460012019 Sherbime telefonike telefon bashkia 2146001 akt rakordimi tetor
    Bashkia Selenice (3737) NISATEL Vlore 15,000 2019-11-22 2019-11-25 63121590012019 Sherbime telefonike 2159001 2019 B SELENICE INTERNET,TETOR 2019 FAT NR 4355, DT.31.10.2019, SERIA 82030570
    Qarku Vlore (3737) NISATEL Vlore 9,800 2019-11-21 2019-11-22 25720370012019 Sherbime telefonike 2037001 K.QARKUT TELEFON FIKS, INTERNET, TETOR 2019, FAT.NR.4343, DT.31.10.2019, SERIA 82030558
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,236 2019-11-21 2019-11-22 11221460142019 Sherbime telefonike telefon,internet teatri 2146014 fat 4572 dt 11.11.2019
    Spitali Vlore (3737) NISATEL Vlore 3,162 2019-11-20 2019-11-21 74810130242019 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI, KONTR NR. 1137, DT. 07.02.2019, UP NR. 5563, DT. 28.12.2018, FAT NR. 4344, DT. 31.10.2019, SERIA 82030559
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 14,003 2019-11-20 2019-11-21 16910100762019 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE VLORE TELEFONAT tetor 2019, UP NR. 82, DT. 19.11.2019, FAT NR.4314, DT. 31.10.2019, SERIA 82030529
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 4,341 2019-11-20 2019-11-21 27010160742019 Sherbime telefonike 1016074 PREFEKTURA INTERNET DHE TELEFON, FAT NR 4374 DT 31.10.2019, URDHER NR 117 DT 18.11.2019
    Spitali Vlore (3737) NISATEL Vlore 6,545 2019-11-20 2019-11-21 74910130242019 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI, KONTR NR. 1137, DT. 07.02.2019, UP NR. 5563, DT. 28.12.2018, FAT NR. 4345, DT. 31.10.2019, SERIA 82030560
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 2,500 2019-11-20 2019-11-21 59310171392019 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- interneti nentor 2019,fat nr 4416 ,sr 82030831 dt 13.11..2019,Dega Vlore
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,600 2019-11-20 2019-11-21 9621460302019 Sherbime telefonike telefon dhe internet sh.femijes 2146030 fat 4331 dt 31.10.2019
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2019-11-18 2019-11-19 20510120702019 Sherbime telefonike 1012070 D.R.K.K INTERNET DHE TELEFON NENTOR 2019, FAT NR. 4609, DT. 13.11.2019, SERIA 82030824
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2019-11-15 2019-11-18 42910102272019 Sherbime telefonike 1010227 ISHP Lik posta fat nr 4338 dt 31.10.2019 seri 82030553
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 6,800 2019-11-15 2019-11-18 28321460172019 Sherbime telefonike telefon komunalja 2146017 fat 4332 dt 31.10.2019
    Federata Te Tjera (3737) NISATEL Vlore 5,600 2019-11-12 2019-11-13 19021460252019 Sherbime telefonike telefon dhe ineternet tetor shumsporti 2146025 fat 4392 dt 01.11.2019
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2019-11-12 2019-11-13 12810051302019 Sherbime telefonike 2019 DRAKU TELEFON TEL 2019 FAT NR 82030634 DAT 01.11.2019
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 49,091 2019-11-12 2019-11-13 25310060982019 Te tjera materiale dhe sherbime speciale 1006098 DREJT PERGJ DETARE 0707 SHERBIM INTERNETI KONTRATA 231/2 DT 31.01.2019 FATURA 610 DT 05.11.2019
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,400 2019-11-08 2019-11-11 18510160612019 Sherbime te tjera INTERN NR FAT 611 DT5.11.2019 KONTR 1515/2/ PREFEKTURA / KOD 1016061 / TDO 0707
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2019-11-08 2019-11-11 12110131342019 Sherbime telefonike INTERNET DHE TELEFON TETOR 2019,FAT. NR.4326, DT.31.10.2019, SERIA 82030541 SHERBIMET SOCIALE 1013134
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,065 2019-11-08 2019-11-11 7410102742019 Sherbime te tjera 1010274 SHKOLLA TREGTARE SHERBIME INTERNETI, FAT NR 4341, SERI 82030556 DT 31.10.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 2,000 2019-11-08 2019-11-11 18110161072019 Sherbime telefonike internet tetor drejtoria e kufirit 1016107 fat 4339 dt 31.10.2019