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 59,543,628.00 3,056 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
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2026-01-16 2026-01-16 14510100372025 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037  TELEFON FAT 8770 DT 25.12.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 9,846 2026-01-14 2026-01-15 15910131512025 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 2852/7 DT 09.01.2025 FAT NR 8118 DT 28.11.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 9,518 2026-01-14 2026-01-15 17110131512025 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 2852/7 DT 09.01.2025 FAT NR 8850 DT 31.12.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2026-01-14 2026-01-15 95310130242025 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 91 DT 13.01.2025 FAT NR 8851 DT 31.12.2025
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2026-01-14 2026-01-15 35521460252025 Sherbime telefonike SHUMESPORTI 2146025 TELEFON+ INTERNET DHJETOR FAT.NR.8645 DT.20.12.2025
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,000 2026-01-13 2026-01-14 17710130142025 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 8729 DT 24.12.2025 SITUACION DHJETOR
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2026-01-13 2026-01-14 28410140572025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI VLORE 1014057 QIRAMARRJE APARATE E PAJISJE TEKNIKE, KONTRATA NR.57, DT 01.01.2025, FAT NR. 8730, DT 24.12.2025
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2026-01-12 2026-01-13 33921460172025 Sherbime telefonike TELEFON INTERNET  FAT NR 8697 DT 23.12.25 ND SHERBIMEVE PUBLIKE 2146017
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 81,696 2026-01-09 2026-01-12 16110042592025 Sherbime te tjera SHKOLLA IDUSTRIALE 1004259 SHERBIM INTERNETI FAT.NR 8721  DT 24.12.2025
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2026-01-08 2026-01-12 510042392026 Sherbime telefonike 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --SHERBIM INTERNETI LIK FAT 72 DT 7.1.2026
    Qarku Lezhe (2020) NISATEL Lezhe 10,000 2026-01-08 2026-01-09 22320200012025 Sherbime telefonike KESHILLI I QARKUT LEZHE PAGUAN INTERNET  FATURA NR.8601 DT.18.12.2025
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 19,899 2026-01-07 2026-01-08 14410042602025 Sherbime te tjera SHKOLLA TEGTARE 1004260 Sherbime interneti fat.nr.8686 dt.23.12.2025 urdh.prok 619 dt.21.01.2025 KONT. NR.634 DT.27.01.2025
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 5,172 2026-01-06 2026-01-07 21110100762025 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE TELEFON FAT NR 8859 DT 31.12.2025
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,377 2026-01-06 2026-01-07 49010160222025 Sherbime te tjera 1016022 DREJTORI E POLICISE VLORE SHERBIM INTERNETI KONT NR 2636 DT 03.04.2025 FAT NR 8606 DT 28.11.2025
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2026-01-05 2026-01-06 31621460172025 Sherbime telefonike TELEFON INTERNET NENTOR 2025 FAT NR 8101 DT 28.11.25 ND SHERBIMEVE PUBLIKE 2146017
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2026-01-05 2026-01-06 19910051302025 Sherbime telefonike 3737 AKU 1005130 TELEFON DHJETOR 2025 FAT 8839 DT 30.12.2025
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2025-12-31 2026-01-06 5110042102025 Sherbime telefonike 1004210 Ad Qend ISHP,lik telefon,fat nr 8646 dt 20.12.2025,klenti 310001949511
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2025-12-31 2026-01-05 64610042132025 Sherbime telefonike 2025-1004213/ZYRA E PUNES-SHP TELEFONI+MIREMBAJTJE DHJETOR 2025 LIK FAT 8597 DT 18.12.2025
    Drejtoria e Pergjithshme Detare Durres (0707) NISATEL Durres 45,487 2025-12-30 2025-12-31 31510060982025 Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 18.12.2025
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2025-12-30 2025-12-31 15221460152025 Sherbime telefonike 3737 Qendra Kulturore 2146015 Telefon dhe internet dhjetor 2025 fat 8774 DT 25.12.2025