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 48,152,776.00 2,566 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 2024-05-28 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
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,180 2024-05-17 2024-05-20 7610100762024 Sherbime telefonike 1010076 D.R.T. VLORE NISATEL PRILL 2024,FAT NR 2498/2024 DT 29.04.2024
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2024-05-17 2024-05-20 12910160742024 Sherbime telefonike 1016074 PREFEKTURA PAGESE TELEFONI  DHE INTERNET  URDH NR 64 DT 13.05.2024 FAT NR 2512/2024 DT 29.04.2024
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2024-05-17 2024-05-20 6710051302024 Sherbime telefonike 3737 AKU VLORE 1005130  SHERBIM TELEFONIK PRILL 2024 FAT 2509 DT 29.04.2024
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2024-05-16 2024-05-17 24710160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT.2651 DT.02.05.2024 SIPAS KONTR 285 DT.12.01.2024 SHERB INTERNETI
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2024-05-16 2024-05-17 8120200012024 Sherbime telefonike QARKU LEZHE LIK FAT.2504 DT.29.04.2024 SIPAS KONTR 23.01.2024 SHERBIM INTERNETI
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,290 2024-05-16 2024-05-17 22310121252024 Sherbime telefonike telefon zyra e punes 1012125 fat 2522 dt 29.04.2024
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,036 2024-05-15 2024-05-16 3410121632024 Sherbime te tjera 1010274 SHKOLLA TREGTARE PAGESE INTERNETI MUAJI PRILL FAT.NR.2514 DT.29.04.2024 KONT.NR.212 DT.12.02.2024
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,880 2024-05-14 2024-05-15 5110121412024 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE  1874 SHRBIM TEL
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-05-14 2024-05-15 17410110382024 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 2546 DT 29.04.2024
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2024-05-14 2024-05-15 6521460152024 Sherbime telefonike TELEFON DHE INTERNET PRILL FAT NR 2553 DT 29.04.2024 QENDRA KULTURORE 2146015
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 10,909 2024-05-14 2024-05-15 5110130142024 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 2543/2024 DT 29.04.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-05-14 2024-05-15 16210130242024 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 462 DT 26.01.2024 FAT NR 2569 DT 30.04.2024
    Bashkia Durres (0707) NISATEL Durres 39,888 2024-05-10 2024-05-15 43521070012024 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Prill 2024
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2024-05-13 2024-05-15 6810160612024 Sherbime telefonike 1016061 / PREFEKTURA / INTERNET LIK FAT 2652
    Spitali Vlore (3737) NISATEL Vlore 7,315 2024-05-14 2024-05-15 16310130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 462 DT 26.01.2024 FAT NR 2568 DT 30.04.2024