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 56,928,169.00 2,926 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
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2025-10-14 2025-10-15 13510121412025 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA DURRES-- INTERNET FAT 6631 DT 30.09.2025
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2025-10-14 2025-10-15 14210160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES INTERNET LIK FAT 6692
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,989 2025-10-14 2025-10-15 20010161072025 Sherbime telefonike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN INTERNET KONT NR 371 DT 18.02.2025 FAT NR 6585 DT 29.09.2025
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 1,130 2025-10-14 2025-10-15 17710100762025 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE TELEFON FAT NR 6587 DT 29.09.2025 KONT NR 1 DT 01.01.22
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2025-10-13 2025-10-14 15910120702025 Sherbime telefonike 1012070 DRTK VLORE INTERNET SHTATOR FAT NR 6659 DT 30.09.2025 KONTRATE E PERHERSHME
    Q.Form. Profes.Vlore (3737) NISATEL Vlore 6,000 2025-10-13 2025-10-14 12510121332025 Sherbime telefonike 3737 QFP VLORE 1012133 SHERBIM INTERENTI KONTRATE 510/4 DT 25.7.2025 PROK 510/3 DT 15.7.2025 FOND LIMIT 510/2 DT 15.7.2025 PV 510/ 6 DT 1.7.2025 FAT 6664 DT 30.09.2025 SITUAC 803 DT 3.10.2025
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2025-10-10 2025-10-13 20210140572025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI VLORE 1014057 QIRAMARRJE APARATE TEKNIKE QERSHOR 2025  KONTRATE 57 DT 1.1.2025 fat 6648 dt 30.09.2025
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2025-10-10 2025-10-13 11221460152025 Sherbime telefonike 3737 Qendra Kulturore 2146015 Telefon dhe internet shtator 2025 fat 6660 DT 30.09.2025
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2025-10-10 2025-10-13 26510160742025 Sherbime telefonike 1016074 PREFEKTURA VLORE PAGESE TELEFONI DHE INTERNET URDH NR 136 DT 03.10.2025 FAT NR 6593 DT 29.09.2025
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2025-10-10 2025-10-13 15010121422025 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 6625 DT 30.9.25
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2025-10-09 2025-10-10 31610171392025 Sherbime telefonike 1017139-Emergjencat civile- Internet shtator 2025 Ft 6657 dt 30.9.2025
    Q.Form. Profes.Vlore (3737) NISATEL Vlore 87,600 2025-10-09 2025-10-10 12110121332025 Sherbime telefonike 3737 QFP VLORE 1012133 SHERBIM INTERENTI KONTRATE 510/4 DT 25.7.2025 PROK 510/3 DT 15.7.2025 FOND LIMIT 510/2 DT 15.7.2025 PV 510/ 6 DT 1.7.2025 FAT 5969 DT 3.9.2025 SITUACIOM 510/7 31.08.2025
    Q.Form. Profes.Vlore (3737) NISATEL Vlore 6,000 2025-10-09 2025-10-10 12710121332025 Sherbime telefonike 3737 QFP VLORE 1012133 SHERBIM INTERENTI KONTRATE 510/4 DT 25.7.2025 PROK 510/3 DT 15.7.2025 FOND LIMIT 510/2 DT 15.7.2025 PV 510/ 6 DT 1.7.2025 FAT 5970 DT 03.09.2025 SITUACION 724 DT 8.9.2025
    Bordi i Kullimit Fier (0909) NISATEL Fier 24,827 2025-10-09 2025-10-10 20410050702025 Sherbime telefonike Bordi Kullimit Fier 1005070 up.21.02.2025 fo.24.02.2025 njf.04.03.2025  kontr.fat.6663/2025
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 23,879 2025-10-09 2025-10-10 10610121632025 Sherbime te tjera SHKOLLA TEGTARE 1012163 Sherbime interneti fat.nr.659 dt 29.09.2025 urdh.prok 619 dt.21.01.2025 KONT. NR.634 DT.27.01.2025 SITUACION SHTATOR 2025
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2025-10-09 2025-10-10 32910110382025 Sherbime telefonike 1011038 ZVA VLORE HIMARE INTERNET FAT NR 6653 DT 30.09.2025
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2025-10-09 2025-10-10 45610160312025 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAG FAT.nr/6692/2025,dt.01.10.2025,sherbim i nterneti Tetor 2025
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,377 2025-10-08 2025-10-09 34210160222025 Sherbime te tjera internet drejtoria e policise vlore 1016022 kont 2636 dt 03.04.2025 fat nr 6644 dt 30.09.2025
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,956 2025-10-08 2025-10-09 18610290402025 Sherbime telefonike 3737 1029040 GJYKATA E RRETHIT VLORE TELEFON FIX PER MUAJI SHTATOR 2025 FAT NR 6715 DT 01.10.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 81,697 2025-10-08 2025-10-09 12310121622025 Sherbime te tjera SHKOLLA IDUSTRIALE 1012162 SHERBIM INTERNETI FAT.NR 6642 DT 30.09.2025