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
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,219 2023-11-07 2023-11-08 99210102112023 Sherbime telefonike 3737 ZYRA E PUNES 1010211 SHERBIM TELEF TETOR 2023 FAT 4643 DT 31.10.2023
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 13,560 2023-11-07 2023-11-08 15010130142023 Sherbime te tjera 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIM PER INTERNETIN PER MUAJIN TETOR 2023, FAT NR 4617/2023 DT 30.10.2023 UP NR 19 151/4 DT 15.02.2023 KONT NR 151/11 PROT ,DT 22.02.2023
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2023-11-07 2023-11-08 14410102452023 Sherbime telefonike SHERBIM INTERNETI FAT NR 4628 KONT.974 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,400 2023-11-06 2023-11-07 35510160222023 Sherbime te tjera internet drejtoria e policise 1016022 kont 2029 dt 03.04.2023 fat 4614 dt 30.10.2023
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,992 2023-11-06 2023-11-07 17810290402023 Sherbime telefonike 1029040 GJYKATA E RRETHIT TELEFON FIKS TETOR 2023, FAT.NR.4666, DT 01.11.2023
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 54,416 2023-11-03 2023-11-06 12510102732023 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 4577 DT 30.10.2023
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2023-11-03 2023-11-06 12810102442023 Sherbime telefonike INTERNET FAT 388/2023 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2023-11-01 2023-11-02 13010131342023 Sherbime telefonike telefon sherbimi social shteteror 1013134 fat 4600 dt 30.10.2023
    Prefektura e qarkut Durres (0707) NISATEL Durres 6,900 2023-10-27 2023-10-30 16310160612023 Sherbime telefonike 1016061 PREFEKTURA INTERNET FAT NR 4045 DT 02.10.2023
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2023-10-26 2023-10-27 51210110382023 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHERBIM INTERNETI FAT NR 3946 DT 29.09.2023
    Bordi i Kullimit Lezhe (2020) NISATEL Lezhe 6,000 2023-10-25 2023-10-26 34210050742023 Sherbime telefonike BORDI I KULLIMIT LEZHE LIK FAT.3966 DT.29.09.2023 ,URDH PROK 33 DT.22.02.2023,KONTR 105/1 DT.24.02.2023 SHERBIM INTERNETI
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,767 2023-10-24 2023-10-25 15310100762023 Sherbime telefonike 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE NISATEL SHTATOR 2023 FAT NR 3973/20523 DT 29.09.2023
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2023-10-24 2023-10-25 19810140572023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 1014057 PARABURGIMI VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE SHTATOR 2023 FAT NR 3971 DT 29.09.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,000 2023-10-20 2023-10-24 13310131512023 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 36/3 DT 16.01.2023 FAT NR 3961/2023 DT 29.09.2023 UP NR 11 DT 04.01.2023
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2023-10-20 2023-10-24 11810100372023 Sherbime telefonike 1010037 DEGA E THESARIT TELEFON FA 3957 DT 29.09.2023 SHTATOR 2023
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2023-10-23 2023-10-24 16610051302023 Sherbime telefonike 3737 AKU 1005130 , TELEFON SHTATOR 2023 FAT 3982 DT 29.09.2023
    Drejtoria Rajonale Mjedisit Fier (0909) NISATEL Fier 5,760 2023-10-20 2023-10-23 8410260692023 Posta dhe sherbimi korrier 1026069 Agjensia Rajonale e Mjedisit FR-Vl-Gj, Sherbim interneti per zyrat e Vl fatura nr.4002/2023 date 01.10.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 6,500 2023-10-18 2023-10-19 37310171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp internet, ft nr 3954, dt 29.09.23
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2023-10-18 2023-10-19 10521460142023 Sherbime telefonike Teatri Petro Marko 2146014 ,Telefon internet shtator fat nr 3986 dt 29.09.2023
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2023-10-18 2023-10-19 16421460152023 Sherbime telefonike Telefon Internet shtator Qendra Kulturore 2146015 fat nr 3960 dt 29.09.2023