Treasury Transactions 2019-2026

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 62,547,468.00 3,188 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
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,260 2026-05-06 2026-05-07 10110130602026 Sherbime telefonike 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 10 DT 09.03.2026  FAT NR 101113 DT 10.04.2026
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,009 2026-05-06 2026-05-07 8810290402026 Sherbime telefonike 1029040 GJYKATA E SHKALLES SE PARE ME JURIDIKSION TE PERGJITHSHEM TELEFON FIKS PRILL FAT NR 10648 DT 01.05.2026
    Spitali Vlore (3737) NISATEL Vlore 51,389 2026-04-30 2026-05-04 22710130242026 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 569 DT 30.02.2026 FAT NR 10397 DT 21.04.2026
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2026-04-29 2026-04-30 11710160042026 Sherbime telefonike 1016004 Garda e Republikes,  lik sherbime telefonike, sipas fat 9805 dt 31.3.2026
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2026-04-28 2026-04-29 5210051302026 Sherbime telefonike 3737 AKU VLORE 1005130 PAGESE TELEFONI MARS 2026 FAT 9779 DT 31.03.2026
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2026-04-27 2026-04-28 5210120702026 Sherbime telefonike 1012070 DRTK VLORE INTERNET +TELEFON MARS FAT NR 9810/2026 DT 31.03.2026 KONT E PERHERSHME
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2026-04-27 2026-04-28 14810110382026 Sherbime telefonike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038  SHERBIM INTERNETI FAT.NR.9023 DT.28.02.2026
    Bashkia Vlore (3737) NISATEL Vlore 159,000 2026-04-24 2026-04-27 34721460012026 Sherbime telefonike 2146001 BASHKIA VLORE PAGESE TELEFONI MARS 26, UB NR.2550, DT.09.04.2026, SIPAS PERMBLEDHESES SE FATURAVE
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2026-04-23 2026-04-24 12310110382026 Sherbime telefonike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHERBIM INTERNETI FAT NR 911/2026 DT 22.02.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 24,468 2026-04-23 2026-04-24 8510161072026 Sherbime telefonike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 INTERNET KONT NR . 416 DT 23.02.2026FAT.NR.10399 DT 21.04.2026
    Qarku Vlore (3737) NISATEL Vlore 44,889 2026-04-22 2026-04-24 6920370012026 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM TELEFON FIKS,INTERNET KONT NR 1858 DT 12.09.2025 FAT NR 9787/2026 DT 31.03.2026
    Spitali Vlore (3737) NISATEL Vlore 51,389 2026-04-21 2026-04-22 19210130242026 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 569 DT 30.02.2026 FAT NR 9013 DT 28.02.2026
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2026-04-21 2026-04-22 5110100372026 Sherbime telefonike DEGA E THESARIT 1010037 PAGESE TELEFONI FAT 9807 dt 31.03.2026 MARS 2026
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 12,487 2026-04-21 2026-04-22 4610131512026 Sherbime telefonike 1013151 DROSH SHERBIM INTERNETI KONT NR 188/7 DT 04.02.2026 FAT NR 9801 DT 31.03.2026
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2026-04-20 2026-04-21 11810110382026 Sherbime telefonike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038  SHERBIM INTERNETI FAT.NR.9804 DT.31.03.2026 MARS 2026
    Qarku Lezhe (2020) NISATEL Lezhe 7,300 2026-04-17 2026-04-20 7020200012026 Sherbime telefonike QARKU  LEZHE LIK FAT NR 9714 DT 28.03.2026, KONTR NR 62 DT 20.01.2026, INTERNET
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2026-04-17 2026-04-20 6820200012026 Sherbime telefonike QARKU  LEZHE LIK FAT NR 9684 DT 26.03.2026, KONTR NR 62 DT 20.01.2026, INTERNET
    Qarku Lezhe (2020) NISATEL Lezhe 7,300 2026-04-17 2026-04-20 7120200012026 Sherbime telefonike QARKU  LEZHE LIK FAT NR 9692 DT 26.03.2026, KONTR NR 62 DT 20.01.2026, INTERNET
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2026-04-17 2026-04-20 6720200012026 Sherbime telefonike QARKU  LEZHE LIK FAT NR 9753 DT 30.03.2026, KONTR NR 62 DT 20.01.2026, INTERNET
    Qarku Lezhe (2020) NISATEL Lezhe 7,300 2026-04-17 2026-04-20 6920200012026 Sherbime telefonike QARKU  LEZHE LIK FAT NR 9752 DT 30.03.2026, KONTR NR 62 DT 20.01.2026, INTERNET