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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    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
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2024-03-08 2024-03-11 10910160312024 Sherbime telefonike DREJT VENDORE E POLIC LEZHE LIK FAT.1073 DT.19.02.2024,SIPAS KONTR 285 DT.12.01.2024 SHERBIM INTERNET
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 23,800 2024-03-06 2024-03-08 2110102442024 Sherbime telefonike 1010244/ SHKOLLA BEQIR CELA/ PAGESE INTERNET FATURE 1249 DT 29.02.2024
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2024-03-07 2024-03-08 6821460172024 Sherbime telefonike 3737 KOMUNALJA 2146017 SHPENZIME TELEFON FAT 1215 DT 28.02.2024
    Zyra Punesimit Vlore (3737) NISATEL Vlore 1,200 2024-03-07 2024-03-08 9810102112024 Sherbime telefonike telefon zyra e punes 1010211 fat 1214 DT.28.02.2024
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,253 2024-03-07 2024-03-08 6010160742024 Sherbime telefonike 1016074 PREFEKTURA PAGESE TELEFONI DHE INTERNET URDH NR 36 DT 04.03.2024 FAT NR 1201/2024 DT 28.02.2024
    Zyra Punesimit Durres (0707) NISATEL Durres 12,440 2024-03-06 2024-03-08 7010101862024 Sherbime telefonike 1010186 / ZYRA E PUNES / TELEFON LIK FAT 1244
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-03-06 2024-03-07 8810110382024 Sherbime telefonike 1011038 ZVA VLORE HIMARE INTERNET FAT NR 1242 DT 29.02.2024
    Qarku Vlore (3737) NISATEL Vlore 35,000 2024-03-05 2024-03-06 5520370012024 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM I TELEFONISE KONT NR 896 DT 29.05.2023 FAT NR 1213/2024 DT 28.02.2024
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 2,038 2024-03-05 2024-03-06 5610290402024 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS FAT NR 1283 DT 01.03.2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2024-03-01 2024-03-04 2810131342024 Sherbime telefonike SHERBIMI SOCIAL SHTETEROR 1013134 PAGES INTERNET DHE TELEFON FAT.NR.1199/2024 DT.28.02.2024 SHKURT 2024 ME BORDERO
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2024-02-29 2024-03-01 2820200012024 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.632 DT.30.01.2024,KONTR 38 DT.22.01.2024 SHERBIM INTERNETI
    Garda e Republike Tirane (3535) NISATEL Tirane 12,000 2024-02-28 2024-03-01 6810160042024 Sherbime telefonike 1016004 Garda e Republikes, lik sherbime telefonike, fat 1083/2024 dt 20.2.2024
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2024-02-28 2024-02-29 721460142024 Sherbime telefonike Telefon internet janar fat nr 600 DT 30.01.24 TEATRI 2146014
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,214 2024-02-28 2024-02-29 4410160742024 Sherbime telefonike 1016074 PREFEKTURA PAGES TEL DHE INTERNET FAT NR 598/2024 DT 30.01.2024 URDH NR 29 DT 22.02.2024
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2024-02-26 2024-02-29 3410102272024 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se, Lik. shpenz telefoni, fat. nr. 595/2024, dt. 31.01.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2024-02-26 2024-02-29 4710171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024, Lik. shpenz interneti fat. nr. 784/2024 dt. 06.02.2024
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2024-02-28 2024-02-29 1610100372024 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TELEFON FAT 788 DT 06.02.2024
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,022 2024-02-27 2024-02-28 1310100762024 Sherbime telefonike 1010076 D.R.T. VLORE NISATEL DHJETOR 2023,DETYRIM I PRAPAMBETUR NR FAT 5901 DT 29.12.2023