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 54,466,515.00 2,802 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 Vlore (3737) NISATEL Vlore 149,000 2025-07-10 2025-07-11 79921460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001 SHERBIM TELEFONI QERSHOR 2025 SIPAS PERMBLEDHESES SE FAT
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2025-07-10 2025-07-11 5021460302025 Sherbime telefonike 3737 SHTEPIA E FEMIJES 2146030 INTERNET QERSHOR 2025 FAT 4286 DT 30.06.2025
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2025-07-10 2025-07-11 13810140572025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI VLORE 1014057 QIRAMARRJE APARATE TEKNIKE QERSHOR 2025 FAT4279 DT 30.6.2025 KONTRATE 57 DT 1.1.2025
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2025-07-09 2025-07-10 9710160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES /  INTERNET LIK FAT 4317
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2025-07-09 2025-07-10 24110160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik sherbime telefonike, fat 3471/2025 dt 31.5.2025
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2025-07-09 2025-07-10 36921590012025 Sherbime telefonike internet bashkia selenice 2159001 fat 4257 dt 30.06.2025
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,909 2025-07-08 2025-07-09 12310100762025 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE TELEFON MARS - QEERSHOR 2025 FAT NR 4233  DT 02.07.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 52,058 2025-07-08 2025-07-09 18110130602025 Sherbime te tjera SHERBIM INTERNETI DHE TV spitali psikiatrik 1013060 KONT NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025 NJOFT FITUESI fat 4259 dt 30.06.2025
    Shkolla "Beqir Çela" Durres (0707) NISATEL Durres 19,880 2025-07-07 2025-07-08 9210121412025 Sherbime telefonike 1012141/ SHKOLLA BEQIR CELA DURRES/ INTERNET FAT 4269 DT 30.06.2025
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,377 2025-07-07 2025-07-08 21110160222025 Sherbime te tjera internet drejtoria e policise vlore 1016022 kont 2636 dt 03.04.2025 fat 4268 dt 30.06.2025
    Bordi i Kullimit Fier (0909) NISATEL Fier 24,828 2025-07-07 2025-07-08 14510050702025 Sherbime telefonike INTERNET PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 4294 DT 30/06/2025
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2025-07-07 2025-07-08 7510100372025 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TELEFON FAT 4287 DT 30.06.2025
    Bashkia Himare (3737) NISATEL Vlore 28,889 2025-07-04 2025-07-07 27621600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHERBIM INTERNETI KONT NR 5081/10 DT 12.11.2024 FAT NR 4293 DT 30.06.2025
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 12,000 2025-07-04 2025-07-07 7810130142025 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 4281 DT 30.06.2025 SITUACION
    Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL Vlore 81,697 2025-07-03 2025-07-04 8110121622025 Sherbime te tjera SHKOLLA IDUSTRIALE 1012162 FAT.NR/4266 DT.30.06.2025 KONTRATA NR 500DT.03.02.2025
    Shkoll. Prof."Tregtare" Vlore (3737) NISATEL Vlore 23,879 2025-07-03 2025-07-04 7210121632025 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.4240 DT.30.06.2025
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2025-07-02 2025-07-03 10010051302025 Sherbime telefonike 3737 AKU 1005130 SHERBIM TELEFON  MAJ 2025 FAT 3435 DT 31.5.2025
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,200 2025-07-02 2025-07-03 7421460142025 Sherbime telefonike 3737 TEATRI PETRO MARKO 2146014 TELEFON INTERNET QERSHOR FAT 4241 DT 30.06.2025
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 2,061 2025-07-02 2025-07-03 51210121252025 Sherbime telefonike 1012125 ZYRA E PUNES VLORE SHERBIME TELEFONI FAT.NR.4251 DT.30.06.2025
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2025-06-30 2025-07-01 21410110382025 Sherbime telefonike 1011038 ZVA VLORE HIMARE SHERBIM INTERNETI FAT NR 3470 DT 31.05.2025