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 46,434,944.00 2,481 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 Vlore (3737) NISATEL Vlore 44,889 2024-10-31 2024-11-01 23920370012024 Sherbime telefonike 2037001 KESHILLI I QARKUT SHERBIM INTERNET DHE TELEFONI KONT NR 901 DT 04.06.2024 FAT NR 6378 DT 28.09.2024
    Spitali Vlore (3737) NISATEL Vlore 6,923 2024-10-25 2024-10-28 53810130242024 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 462 DT 26.01.2024  FAT NR 6427 DT 30.09.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-10-25 2024-10-28 53710130242024 Sherbime telefonike 1013024 SPITALI INTERNET FAT NR 6426 DT 30.09.2024
    Bashkia Durres (0707) NISATEL Durres 39,888 2024-10-18 2024-10-22 111321070012024 Sherbime te tjera 2107001/Bashkia Durres Pagese Nisatel Shtator 2024
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2024-10-18 2024-10-21 34821460252024 Sherbime telefonike 3737 SHUMESPORTI 2146025 SHPENZIME TELEFONI+INTERNET SHTATOR 2024 FAT NR 6351/2024 DT 28.09.2024
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2024-10-17 2024-10-18 16721460152024 Sherbime telefonike TELEFON SHTATOR FAT 6455 DT.01.10.2024 QENDRA KULTURORE 2146015
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,000 2024-10-16 2024-10-17 29210130602024 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 6408 dt 30.09.2024
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2024-10-16 2024-10-17 9821460302024 Sherbime telefonike 3737 2146030 SHTEPIA E FEMIJES VLORE INTERNET SHTATOR FAT 6437 DT 30.09.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-10-16 2024-10-17 29010130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 6409 dt 30.09.2024
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2024-10-15 2024-10-16 9810100372024 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037  TELEFON FAT 6438 DT 30.09.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,889 2024-10-15 2024-10-16 16510161072024 Sherbime telefonike internert drejtoria e kufirit 1016107 fat 6350 dt 29.09.2024
    Bashkia Vlore (3737) NISATEL Vlore 149,000 2024-10-15 2024-10-16 107421460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON SHTATOR 2024 SIPAS PERMBLEDHESES DT 30.09.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2024-10-15 2024-10-16 30310171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 internet, Shtator 2024, ft nr 6448 dt 1.10.24
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-10-14 2024-10-15 34210110382024 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 6436 DT 30.09.2024
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-10-14 2024-10-15 23410140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRAMARJE APARATE PAJISJE TEKNIKE SHTATOR FAT 6428 DT 30.09.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,267 2024-10-14 2024-10-15 14210131512024 Sherbime telefonike 1013151 D.R.O.SH SHERBIM INTERNETI KONT NR 23/7 DT 17.01.2024 FAT NR 6501 DT 02.10.2024
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2024-10-11 2024-10-14 53410160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT 6442 DT 01.10.2024, KONTR 285 DT 12.01.2024, SHERBIM INTERNETI TETOR 2024
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2024-10-11 2024-10-14 17910120702024 Sherbime telefonike NISATEL FAT 6454/2024 DT 01.10.24 D.R.T.K 1012070
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2024-10-10 2024-10-11 24510160742024 Sherbime telefonike 1016074 PREFEKTURA PAGESE TELEFONI  DHE INTERNET  URDH NR 133 DT 09.10.2024 FAT NR 6356/2024 DT 28.09.2024
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2024-10-10 2024-10-11 14810051302024 Sherbime telefonike 3737 AKU VLORE 1005130  SHERBIM TELEFON NISATEL 2024 FAT 6355 DT 28.9.2024