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 51,702,312.00 2,722 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
    Bashkia Himare (3737) NISATEL Vlore 28,889 2025-05-09 2025-05-12 17121600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INTERNETI KONT NR 5081/10 DT 12.11.2024 FAT NR 1852 DT 01.04.2025
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,800 2025-05-09 2025-05-12 34610121252025 Sherbime telefonike 1012125 ZYRA E PUNES VLORE posta fat.nr.2533dt.30.04.2025 PRILL 2025
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2025-05-09 2025-05-12 6310160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / INTERNET LIK FAT 2647
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2025-05-08 2025-05-09 5021460142025 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 TELEFON INTERET PRILL 2025 FAT 2530 DT 30.04.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 59,400 2025-05-08 2025-05-09 11710130602025 Sherbime te tjera shtrim infrastrukture interneti spitali psikiatrik 1013060 fat 1915 dt 04.04.2025
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2025-05-08 2025-05-09 16310121132025 Sherbime telefonike 1012113 Adm Qend ISHP,lik telefon ,fat nr 2522 dt 30.04.2025
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2025-05-08 2025-05-09 5810121412025 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA DURRES/ INTERNET FAT 2565 DT 30.04.2025
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,000 2025-05-07 2025-05-08 5210130142025 Sherbime te tjera 1013014 NJVKSH VLORE INTERNET 2025 KONT NR 183/8 DT 28.02.2025 UP NR 13 DT 17.02.2025 FAT NR 2560 DT 30.04.2025 SITUACION PRILL 2025
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2025-05-07 2025-05-08 8510140572025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI 1014057 QIRAMARJE APARATE PAISJE TEKNIKE FAT.NR2556 DT 30.04.2025
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2025-05-07 2025-05-08 13521460172025 Sherbime telefonike telefon komunalja 2146017 fat 2534 dt 30.04.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2025-05-06 2025-05-07 5210120702025 Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNET + TELEFON MUAJI PRILL 2025 FAT NR 2570 DT 30.04.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 81,697 2025-05-06 2025-05-07 4810121622025 Sherbime te tjera SHKOLLA IDUSTRIALE 1012162 SHERBIM INTERNETI FAT.NR 2545 DT.30.04.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2025-05-06 2025-05-07 5110120702025 Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNET + TELEFON MUAJI MARS 2025 FAT NR 1849 DT 01.04.2025
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2025-05-06 2025-05-07 20210121172025 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / SHP TELEFONI MIREMBAJTJE  LIK FAT 2554 DT 30.4.2025
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 23,879 2025-05-05 2025-05-06 4510121632025 Sherbime te tjera SHKOLLA TEGTARE 1012163 SHERBIM IINTERNETI  KONT NR.634 DT.27.01.2025 URDH.PROK.NR.619 DT.21.01.2025 FAT.NR.2527 DT.30.04.2025
    Bashkia Durres (0707) NISATEL Durres 36,800 2025-04-29 2025-05-05 41721070012025 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Mars 2025
    Drejtori Rajonale Kujd.Social Vlorë (3737) NISATEL Vlore 3,600 2025-05-02 2025-05-05 4410131342025 Sherbime telefonike 1013134 SHERBIMI SOCIAL INTERNET DHE TELEFON FAT.2524 DT.30.04.2025
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 23,879 2025-04-30 2025-05-02 3410121632025 Sherbime te tjera SHKOLLA TEGTARE 1012163 SHERBIM IINTERNETI  KONT NR.634 DT.27.01.2025 URDH.PROK.NR.619 DT.21.01.2025 FAT.NR.1801 DT.31.03.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 52,058 2025-04-30 2025-05-02 11010130602025 Sherbime te tjera SHERBIM INTERNETI DHE TV KONT NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025 NJOFT FITUESI fat 1859 dt 01.04.2025
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2025-04-29 2025-04-30 6020200012025 Sherbime telefonike KESHILLI I QARKUT LEZHE PAGUAN FAT NR 1151 DT 27.02.2025,INTERNET