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 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
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2024-04-09 2024-04-12 5320200012024 Sherbime telefonike QARKU LEZHE LIK FAT.1873 DT.30.03.2024 SHERBIM INTERNETI
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-04-09 2024-04-11 9010130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 1892 dt 01.04.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2024-04-08 2024-04-11 10310171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 shp interneti fix Mars 2024 Ft 1855 dt 29.3.2024
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2024-04-09 2024-04-11 3921460302024 Sherbime telefonike 3737 2146030 SHTEPIA E FEMIJES VLORE INTERNET MARS FAT 1852/2024 DT 29.03.2024
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2024-04-09 2024-04-11 13521460252024 Sherbime telefonike 3737 SHUMESPORTI 2146025 SHPENZIME TELEFONI+INTERNET MARS 2024 FAT NR 1814/2024 DT 29..03.2024
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-04-09 2024-04-11 9210140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRRAMARJE APARATE TEKNIKE MARS 2024 FAT 1848 DT 29.03.2024
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-04-08 2024-04-09 13010110382024 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR1851/2024 DT 29.03.2024
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2024-04-08 2024-04-09 3121460142024 Sherbime telefonike TEATRI 2146014 TELEFON INTERNET FAT 1821 DT 29.03.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,180 2024-04-05 2024-04-08 8910130602024 Sherbime telefonike telefon mars 2024 spitali psikiatrik 1013060 fat 1891 dt 01.04.2024
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2024-04-05 2024-04-08 10221460172024 Sherbime telefonike telefon komunalja 2146017 fat 1826 dt 29.03.2024
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 2,013 2024-04-04 2024-04-05 7410290402024 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS FAT NR 1890 DT 01.04.2024
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-04-04 2024-04-05 8010140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI 1014057 QIRRAMARJE APARATE PAJISJE TEKNIKE SHKURT 2024 FAT 1502 DT 07.03.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NISATEL Vlore 198,000 2024-04-04 2024-04-05 4110160162024 Sherbime te tjera 1016016 REPARTI DELTA FORCE FIBER OPTIKE UP NR 2 DT 13.02.24 FAT NR 1230 DT 28.03.24 FTESE OFERTE DT 20.02.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,079 2024-04-04 2024-04-05 8110130602024 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 1233 dt 29.02.2024
    Drejtoria Rajonale Mjedisit Fier (0909) NISATEL Fier 11,520 2024-04-03 2024-04-04 2210260692024 Sherbime telefonike 1026069 Agjensia Rajonale e Mjedisit FR-VL-GJR sherbime interneti up.01.06.2023 fat.1434/2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2024-04-03 2024-04-04 4210131342024 Sherbime telefonike SHERBIMI SOCIAL SHTETEROR 1013134 PAGES INTERNET DHE TELEFON FAT.NR.1817/2024 DT.29.03.2024
    Bashkia Durres (0707) NISATEL Durres 39,888 2024-03-28 2024-03-29 18921070012024 Sherbime te tjera 2107001/Bashkia Durres Sherbim interneti Mars 2024
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2024-03-28 2024-03-29 2410100372024 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TELEFON SHKURT 2024 FAT 1266 DT 29.02.2024
    Bashkia Vlore (3737) NISATEL Vlore 3,000 2024-03-27 2024-03-28 19921460012024 Sherbime telefonike 2146001 BASHKIA VLORE TELEFON SHKURT 2024, FAT NR 1218 DT 28.02.2024
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-03-27 2024-03-28 6310140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI QIRRAMARRJE APARATE E PAJISJE TEKNIKE JANAR 2024 FAT 1501/2024 DT 07.03.2024 KONT NR 364 DT 31.01.2024