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
    •
  • 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 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
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-07-11 2024-07-12 17710140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri qera aparate paraburgimi 1014057 fat 4162 dt 28.06.2024
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2024-07-11 2024-07-12 9910160612024 Sherbime telefonike 1016061 / PREFEKTURA / INTERNET LIK FAT 4209
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,889 2024-07-11 2024-07-12 10910161072024 Sherbime telefonike SHERBIM INTERNETI UP NR 1 DT 02.02.24 KONT 335/1 01.03.24 DREJTORIA E KUFIRIT 1016107 fat 4122 dt 28.06.2024
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,800 2024-07-09 2024-07-10 8510121412024 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE  4128 TEL 264-528
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,000 2024-07-09 2024-07-10 18710130602024 Sherbime telefonike Telefon qershor spitali psikiatrik 1013060 fat 4183 dt 29.06.24
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 70,693 2024-07-09 2024-07-10 18810130602024 Sherbime te tjera Sherbim interneti Spitali Psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 4184 dt 29.06.2024
    Spitali Vlore (3737) NISATEL Vlore 7,189 2024-07-09 2024-07-10 30510130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 462 DT 26.01.2024 FAT NR 4155 DT 28.06.2024
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2024-07-09 2024-07-10 24421460252024 Sherbime telefonike 3737 SHUMESPORTI 2146025 SHPENZIME TELEFONI+INTERNET QERSHOR  2024 FAT NR 4123/2024 DT 28.06.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-07-09 2024-07-10 30610130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 462 DT 26.01.2024 FAT NR 4154 DT 28.06.2024
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2024-07-08 2024-07-09 23810121132024 Sherbime telefonike 1012113 Ad Qend ISHP,lik telefon ,fat 4129 dt 28.06.2024
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2024-07-08 2024-07-09 10820200012024 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.3361 DT.31.05.2024 SHERBIM INTERNETI
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2024-07-08 2024-07-09 10920200012024 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.4126 DT.28.06.2024 SHERBIM INTERNETI
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,934 2024-07-08 2024-07-09 12710290402024 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS FAT NR 4342 DT 01.07.2024
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2024-07-08 2024-07-09 22921460172024 Sherbime telefonike telefon komunalja 2146017 fat 4147 dt 28.06.2024
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 10,909 2024-07-05 2024-07-08 8110130142024 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 4163/2024 DT 28.06.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 65,333 2024-07-04 2024-07-05 8610121622024 Sherbime te tjera 1012162 SHKOLLA INDUSTRIALE FAT.NR.4153 DT.28.06.2024 URDH.PROK.NR.1 DT.20.02.2024
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 13,036 2024-07-04 2024-07-05 5710121632024 Sherbime te tjera 1012163 SHKOLLA TREGTARE PAGESE INTERNETI MUAJIQERSHOR FAT.NR.4134 DT.28.06.2024 KONT.NR.212 DT.12.02.2024
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,599 2024-07-04 2024-07-05 11810100762024 Sherbime telefonike 1010076 D.R.T. VLORE TELEFON INTERNET FAT NR 4127 DT 28.06.2024
    Qarku Vlore (3737) NISATEL Vlore 38,904 2024-07-04 2024-07-05 16020370012024 Sherbime telefonike 2037001 KESHILLI I QARKUT SHERBIM I TELEFONISE FIKSE KONT NR 901 DT 04.06.2024 FAT NR 4145 DT 28.06.2024
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-07-04 2024-07-05 26610110382024 Sherbime telefonike 1011038 ZVA VLORE HIMARE INTERNET FAT NR 4166 DT 28.06.2024