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
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-03-26 2024-03-27 8010130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 1235 dt 29.2.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2024-03-21 2024-03-26 7610171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 shp. interneti ft 1258/2023 dt 29.02.2024
    Bashkia Vlore (3737) NISATEL Vlore 11,200 2024-03-25 2024-03-26 19821460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON SHKURT FAT NR1219 DT 28.02.2024
    Bashkia Vlore (3737) NISATEL Vlore 129,300 2024-03-25 2024-03-26 19721460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON SHKURT 2024 FAT 1217 DT 28.02.2024
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-03-25 2024-03-26 19621460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON SHKURT 2024 FAT 1220 DT 28.02.2024
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2024-03-21 2024-03-25 3310051302024 Sherbime telefonike 3737 AKU VLORE 1005130 SHERBIM TELEFONIK SHKURT 2024 FAT 1200 DT 28.02.2024
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,442 2024-03-19 2024-03-20 4110100762024 Sherbime telefonike 1010076 D.R.T. VLORE NISATEL SHKURT 2024,FAT NR 1211 DT 28.02.2024
    Bashkia Selenice (3737) NISATEL Vlore 23,880 2024-03-18 2024-03-19 13721590012024 Sherbime telefonike 2159001 BASHKIA SELENICE INTERNET SHKURT 2024 FAT NR 1226 DT 28.02.2024
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2024-03-18 2024-03-19 1621460142024 Sherbime telefonike Telefon internet shkurt fat nr 1203 DT 28.02.24 TEATRI 2146014
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 10,487 2024-03-13 2024-03-18 4010161072024 Sherbime telefonike sherbim interneti drejtoria e kufirit 1016107 kont 1123 dt 09.06.2023 u.prok 7 dt 24.05.2023 fat 1500 dt 07.03.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,453 2024-03-13 2024-03-18 3610131512024 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 23/7 DT 17.01.2024 FAT NR 1240/2024 DT 29.02.2024
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2024-03-13 2024-03-18 3321460302024 Sherbime telefonike 3737 2146030 SHTEPIA E FEMIJES VLORE INTERNET SHKURT FAT 1264 DT 29.02.2024
    Spitali Vlore (3737) NISATEL Vlore 7,113 2024-03-12 2024-03-13 5810130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 462 DT 26.01.2024 FAT NR 1237 DT 29.02.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-03-12 2024-03-13 5910130242024 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 462 DT 26.01.2024 FAT NR 1238 DT 29.02.2024
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2024-03-12 2024-03-13 9021460252024 Sherbime telefonike 3737 SHUMESPORTI 2146025 SHPENZIME TELEFONI+INTERNET SHKURT 2024,FAT NR 1197 DT 28.02.24
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2024-03-12 2024-03-13 3710160612024 Sherbime telefonike 1016061 / PREFEKTURA / INTERNAT LIK FAT 1401
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 10,909 2024-03-11 2024-03-12 2510130142024 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 1253/2024 DT 29.02.2024
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2024-03-11 2024-03-12 1810102452024 Sherbime telefonike 1010245/SHKOLLA HYSEN CELA/ FAT 1243 internet
    Drejtoria Rajonale Mjedisit Fier (0909) NISATEL Fier 17,280 2024-03-11 2024-03-12 1810260692024 Posta dhe sherbimi korrier 1026069 Agjensia Rajonale e Mjedisit FR-VL-GJIR internet sipas akt rakordimit
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2024-03-11 2024-03-12 6310102272024 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se, Lik. shpenz telefoni, fat. nr. 11982024, dt. 28.02.2024