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
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2024-01-17 2024-01-18 21110051302023 Sherbime telefonike 3737 AKU VLORE 1005130 TELEFON DHJETOR 2023 FAT 5905 DT 29.12.2023
    Bashkia Selenice (3737) NISATEL Vlore 23,880 2024-01-17 2024-01-18 80721590012023 Sherbime telefonike unternet bashkia selenice 2159001 fat 5938 dt 29.12.2023
    Zyra Punesimit Durres (0707) NISATEL Durres 12,440 2024-01-12 2024-01-15 1010101862024 Sherbime telefonike 1010186 / ZYRA E PUNES / SHPENZ TELEFONI LIK FAT 5947 DT 4.1.2024
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,223 2024-01-12 2024-01-15 1510102112024 Sherbime telefonike telefon zyra e punes 1010211 fat 5919 dt 29.12.2023
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2024-01-11 2024-01-12 18410102452023 Sherbime telefonike SHERBIM INTERNETI FAT NR.5945 KONT.974 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2024-01-11 2024-01-12 15010100372023 Sherbime telefonike 1010037 DEGA E THESARIT TELEFON FAT 5889 DT 28.12.2023 DHJETOR 2023
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,080 2024-01-11 2024-01-12 9810102742023 Sherbime te tjera 1010274 SHKOLLA TREGTARE INTERNET KONT NR 19 DT 09.02.2023 UP NR 1 DT 27.01.2023 FAT NR 5908 DT 29.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,850 2024-01-10 2024-01-11 27010161072023 Sherbime telefonike sherbim interneti drejtoria e kufirit 1016107 kont 1123 dt 09.06.2023 u.prok 7 dt 24.05.2023 fat 5899 dt 29.12.2023
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2024-01-10 2024-01-11 42721460252023 Sherbime telefonike 2146025 SHUMESPORTI TELEFON INTERNET DHJETOR 2023 FAT 5900 DT 29.12.2023
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-01-10 2024-01-11 1510110382024 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 5877 DT 28.12.2023
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 54,416 2024-01-10 2024-01-11 15210102732023 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 5879 DT 28.12.2023
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,892 2024-01-10 2024-01-11 410290402024 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS FAT NR 4 DT 03.01.2024
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2024-01-03 2024-01-04 20521460302023 Sherbime telefonike internet shtepia e femijes 2146030 dhjetor 2023 fat 5882 dt 28.12.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,000 2023-12-29 2024-01-03 17610131512023 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 36/3 DT 16.01.2023 FAT NR 5886/2023 DT 28.12.2023 UP NR 11 DT 04.01.2023
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-12-29 2024-01-03 26010140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 1014057 PARABURGIMI VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE DHJETOR 2023 FAT NR 5865/2023 DT 28.12.2023
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2023-12-29 2024-01-03 15610131342023 Sherbime telefonike internet tel sherbimi social shteteror 1013134 fat 5904 dt 29.12.2023
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 180,000 2023-12-29 2024-01-03 115910111362023 Sherbime telefonike PAKETE INTERNETI 100/100 MBPS ME IP STATIKE VPN E PERSONALIZUAR MODEM ONU,KONTR.NR.2044, DT.28.12.2022 FAT 5893 DT 28.12.2023 RAP MBIKQYRJE 2450 DT 29.12.2023
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2023-12-28 2024-01-03 44410050742023 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.5242 DT.29.11.2023,URDH PROK 33 DT.22.02.2023,SIPAS KONTR 105 DT.24.02.2023 SHPENZIME INTERNETI
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 62,382 2023-12-28 2023-12-29 30210060982023 Sherbime telefonike 1006098 DREJT E PERGJITH DETARE KONT 363/3 FAT 5819/2023 DT.26.12.2023 INTERNET
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2023-12-27 2023-12-28 16510102442023 Sherbime telefonike INTERNET FAT 5825/2023 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707