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 47,101,129.00 2,523 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 Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,267 2024-05-10 2024-05-13 6110131512024 Sherbime telefonike SHERBIM INTERNET KONTRATE NR 23/7 DT 17.01.2024 URDH PROK NR 1:23/4 DT 15.01.2024 PV NR 23/5 DT 16.01.2024 FAT 2536 DT 29.04.2024
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2024-05-10 2024-05-13 6910120702024 Sherbime telefonike NISATEL FAT 2552/2024 DT 29.04.24 D.R.T.K 1012070
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,919 2024-05-10 2024-05-13 9210290402024 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS FAT NR 2601 DT 01.05.2024
    Bashkia Vlore (3737) NISATEL Vlore 159,000 2024-05-10 2024-05-13 43221460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON PRILL 2024 PERMBLEDHESE FATURASH PRILL
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-05-09 2024-05-10 13110140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRRAMARJE APARATE PAJISJE TEKNIKE  FAT 2542 DT 29.04.2024
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2024-05-09 2024-05-10 14621460172024 Sherbime telefonike komunalja 2146017 shpenzime telefoni internet fat 2523 dt 29.04.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 65,333 2024-05-09 2024-05-10 5610121622024 Sherbime te tjera 1012162 SHKOLLA INDUSTRIALE FAT.NR.2534 DT.29.04.2024 URDH.PROK.NR.1 DT.20.02.2024
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2024-05-09 2024-05-10 15810121172024 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / TELEFON LIK FAT 2502
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2024-05-08 2024-05-09 13710171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Likujdim interneti prill 2024 Ft 2550 dt 29.4.2024
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2024-05-08 2024-05-09 4410121422024 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA /FAT 2501 INTERNET
    Drejtoria Rajonale Mjedisit Fier (0909) NISATEL Fier 5,760 2024-05-03 2024-05-08 3510260692024 Posta dhe sherbimi korrier Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 sherb interneti Mars 2024 FAT.1879/2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2024-05-03 2024-05-07 5310131342024 Sherbime telefonike SHERBIMI SOCIAL SHTETEROR 1013134 PAGES INTERNET DHE TELEFON FAT.NR.2507/2024 DT.29.04.2024
    Qarku Vlore (3737) NISATEL Vlore 35,000 2024-05-02 2024-05-03 9920370012024 Sherbime telefonike 2037001 KESHILLI I QARKUT INTERNET TELEFON KONT NR 896 DT 29.05.2023 FAT NR 2521 DT 29.04.2024
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2024-05-02 2024-05-03 11310121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon ,fat 2499 dt 29.4.2024
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2024-04-29 2024-04-30 15821460252024 Sherbime telefonike 3737 SHUMESPORTI 2146025 SHPENZIME TELEFONI+INTERNET FAT.NR 2497 DT.29.04.2024
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2024-04-26 2024-04-29 3710100372024 Sherbime telefonike telefon dega e thesarit 1010037 fat 1853 dt 29.03.2024
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,800 2024-04-24 2024-04-25 3710121412024 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA/  LIK FATURE TELEFONI 264-528 FATURE 1874
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2024-04-24 2024-04-25 13010121172024 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / TELEFON LIK FAT 1871
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,036 2024-04-24 2024-04-25 2110121632024 Sherbime te tjera 1010274 SHKOLLA TREGTARE PAGESE INTERNETI MUAJI SHKURT  FAT.NR.2400 DT.22.04.2024 KONT.NR.212 DT.12.02.2024
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,036 2024-04-24 2024-04-25 2210121632024 Sherbime te tjera 1010274 SHKOLLA TREGTARE PAGESE INTERNETI MUAJI MARS FAT.NR.2401 DT.22.04.2024 KONT.NR.212 DT.12.02.2024