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 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
    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
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2024-06-06 2024-06-10 7010121412024 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA/ FATURA 3362 DT 31.05.2024 TELEFON
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2024-06-07 2024-06-10 6010121422024 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA /FAT 3358 INTERNET
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,036 2024-06-06 2024-06-07 4410121632024 Sherbime te tjera 1012163 SHKOLLA TREGTARE PAGESE INTERNETI MUAJI MAJ  FAT.NR.3303 DT.30.05.2024  KONT.NR.212 DT.12.02.2024
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,360 2024-06-06 2024-06-07 9210100762024 Sherbime telefonike 1010076 D.R.T. VLORE NISATEL MAJ 2024,FAT NR 3298/2024 DT 30.05.2024
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2024-06-05 2024-06-06 19021460172024 Sherbime telefonike telefon komunalja 2146017 fat 3311 dt 30.05.2024
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2024-06-04 2024-06-05 20910121172024 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / TELEFON LIK FAT 3359
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2024-06-03 2024-06-04 6510131342024 Sherbime telefonike SHERBIMI SOCIAL SHTETEROR 1013134 PAGES INTERNET DHE TELEFON FAT.NR.3300/2024 DT.30.05.2024
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2024-05-30 2024-05-31 4610100372024 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TELEFON PRILL 2024 FAT 2548 DT 29.04.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-05-28 2024-05-29 14110130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 2564 dt 30.04.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,056 2024-05-28 2024-05-29 14210130602024 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 2565 dt 30.04.2024
    Drejtoria Rajonale Mjedisit Fier (0909) NISATEL Fier 5,760 2024-05-21 2024-05-22 4710260692024 Posta dhe sherbimi korrier 1026069 Agjensia Rajonale e Mjedisit FR-VL-GJR sherbime interneti fat.2554/2024
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2024-05-21 2024-05-22 4821460142024 Sherbime telefonike TELEFON INTERNET PRILL FAT NR 2516 DT 29.04.24 TEATRI 2146014
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,889 2024-05-20 2024-05-21 7910161072024 Sherbime te printimit dhe publikimit SHERBIM INTERNETI UP NR 1 DT 02.02.24 KONT 335/1 01.03.24 DREJTORIA E KUFIRIT 1016107 fat 2496 dt 29.04.2023