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 49,894,639.00 2,650 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 Tatimore Vlore (3737) NISATEL Vlore 4,970 2024-10-04 2024-10-07 16410100762024 Sherbime telefonike 1010076 D.R.T. VLORE TELEFON INTERNET FAT NR 6352 DT 28.09.2024
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2024-10-04 2024-10-07 34210121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon ,fat 6353 dt 28.09.2024
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 10,909 2024-10-03 2024-10-04 12110130142024 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 6430/2024 DT 01.10.204
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 2,064 2024-10-03 2024-10-04 19010290402024 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS FAT NR 6452 DT 01.10.2024
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 10,909 2024-10-03 2024-10-04 12210130142024 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 NR6438/2024 DT 02.10.2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2024-10-02 2024-10-03 10910131342024 Sherbime telefonike SHERBIMI SOCIAL SHTETEROR 1013134 PAGES INTERNET DHE TELEFON FAT.NR.6354/2024 DT.28.09.2024
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2024-10-02 2024-10-03 49610121172024 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / TELEFON LIK FAT 6390
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-10-01 2024-10-02 46610130242024 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 462 DT 26.01.2024 FAT NR 5670 DT 30.08.2024
    Spitali Vlore (3737) NISATEL Vlore 7,099 2024-10-01 2024-10-02 46810130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 462 DT 26.01.2024 FAT NR 5671 DT 30.08.2024
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2024-09-27 2024-09-30 23310160742024 Sherbime telefonike 1016074 PREFEKTURA PAGESE TELEFONI  DHE INTERNET  URDH NR 129 DT 23.09.2024 FAT NR 5623/2024 DT 29.08.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NISATEL Vlore 198,000 2024-09-27 2024-09-30 14310160162024 Sherbime te tjera 1016016 DELTA FORCE FIBER OPTIKE DARK FIBER KONT NR 4 DT 23.02.2024 FAT NR 5704 DT 31.08.2024
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2024-09-26 2024-09-27 8810100372024 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TELEFON FAT 5696 DT 31.08.2024
    Garda e Republike Tirane (3535) NISATEL Tirane 12,000 2024-09-23 2024-09-25 33610160042024 Sherbime telefonike 1016004 Garda e Republikes,   lik sherbime telefonike, fat 5726/2024 dt 2.9.2024
    Bashkia Vlore (3737) NISATEL Vlore 149,000 2024-09-23 2024-09-24 97621460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TEL GUSHT 2024 BASHKIA ARSIM SIPAS PERMBLEHDESS FAT
    Bashkia Durres (0707) NISATEL Durres 39,888 2024-09-18 2024-09-20 98721070012024 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Gusht 2024
    Bashkia Durres (0707) NISATEL Durres 39,888 2024-09-18 2024-09-20 98621070012024 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Korrik 2024
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2024-09-19 2024-09-20 8721460142024 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 INTERNET TELF GUSHT 2024 FAT 5625 DT 29.08.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,609 2024-09-19 2024-09-20 12810131512024 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 23/7 DT 17.01.2024 FAT NR 5711 DT 31.08.2024
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2024-09-19 2024-09-20 49321590012024 Sherbime telefonike internet bashkia selenice 2159001 fat 5650 dt 30.08.2024
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2024-09-18 2024-09-19 15810120702024 Sherbime telefonike NISATEL GUSHT  FAT 5700 DT 31.08.2024 1012070 DRTK VLORE