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 55,793,141.00 2,868 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
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2025-09-03 2025-09-04 42010121172025 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / SHP TELEFONI MIREMBAJTJE  LIK FAT 5828 DT 30.8.2025
    Bashkia Himare (3737) NISATEL Vlore 28,889 2025-09-03 2025-09-04 37221600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INTERNETI KONT NR 5081/10 DT 12.11.2024 FAT NR 5898 DT 01.09.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 52,058 2025-09-01 2025-09-02 21210130602025 Sherbime te tjera SHERBIM INTERNETI DHE TV KONT NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025 NJOFT FITUESI fat 5052 dt 30.07.2025
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2025-08-28 2025-08-29 5521460302025 Sherbime telefonike internet shtepia e femijes vlore 2146030 fat 5098 dt 31.07.2025
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2025-08-28 2025-08-29 14120200012025 Sherbime telefonike KESHILLI I QARKUT LEZHE PAGUAN FAT 5029 DT 30.07.2025,INTERNET
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-08-27 2025-08-28 53610130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 5062 DT 30.07.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-08-27 2025-08-28 53510130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 5063 DT 30.07.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2025-08-26 2025-08-27 13910120702025 Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNET + TELEFON MUAJI KORRIK 2025 FAT NR 5105/2025 DT 31.07.2025
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2025-08-25 2025-08-26 29410110382025 Sherbime telefonike 1011038 ZVA VLORE HIMARE SHERBIM INTERNETI FAT NR 5077 DT 30.07.2025
    Bashkia Vlore (3737) NISATEL Vlore 149,000 2025-08-25 2025-08-26 96221460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON KORRIK 2025 BASHKIA ARSIM SIPAS PERMBLEDHESES KORRIK,UB NR 420 DT 20.08.25
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2025-08-20 2025-08-21 10121460142025 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 TELEFON INTERNET FAT 5043 DT 30.07.2025
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2025-08-19 2025-08-21 30910160042025 Sherbime telefonike 1016004 Garda e Republikes,Shp telefoni,FAT nr 5079/2025 dt 30.07.2025
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2025-08-20 2025-08-21 11310121412025 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA DURRES/ INTERNET FAT 5030 DT 30.07.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,174 2025-08-20 2025-08-21 10210131512025 Sherbime telefonike 1013151 D.R.O.SH INTERNET QERSHOR KONT NR 2852/7 DT 09.01.2025 FAT NR 5066 DT 30.07.2025
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2025-08-19 2025-08-20 12010121422025 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 5024 DT 30.07.2025
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 3,611 2025-08-18 2025-08-19 22421460172025 Sherbime telefonike telefon komunalja 2146017 fat 5097 dt 31.07.2025
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 45,487 2025-08-12 2025-08-14 18610060982025 Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 5025
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 1,371 2025-08-13 2025-08-14 13910100762025 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE  SHPENZIME TELEFONIE KORRIK FAT NR 5113 DT 31.07.2025 KONT NR 01 DT 01.01.2022
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2025-08-12 2025-08-13 37810160312025 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 5136/2025 DT 01.08.2025 SIPAS KON NR 71 DT 08.01.2025,SHERBIM INTERNET GUSHT 2025
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,000 2025-08-12 2025-08-13 9610130142025 Sherbime te tjera 1013014 NJVKSH VLORE INTERNET 2025 KONT NR 183/8 DT 17.03.2025 UP NR 13 DT 17.02.2025 FAT NR 5073 DT 30.07.2025 SITUACION KORRIK 2025