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
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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 47,101,129.00 2,523 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 49,888 2024-12-05 2024-12-06 37210130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 7696 dt 29.11.2024
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-12-05 2024-12-06 28210140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRAMARJE APARATE PAJISJE TEKNIKE SHTATOR FAT 7711 DT 29.11.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,000 2024-12-05 2024-12-06 37310130602024 Sherbime telefonike Telefon spitali psikiatrik 1013060 fat 7697 dt 29.11.24
    Qarku Vlore (3737) NISATEL Vlore 44,889 2024-12-05 2024-12-06 29520370012024 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM I TELEFONISE KONT NR 901 DT 04.06.2024 UP NR 60 DT 27.05.2024 FAT NR 7687 DT 29.11.2024
    Drejtoria Vendore e Policise Lezhe (2020) NISATEL Lezhe 3,000 2024-12-05 2024-12-06 64910160312024 Sherbime telefonike DREJT VEND.E POLIC LEZHE LIK FAT.7791 DT 02.12.2024 SIPAS KONTR.285 DT.12.01.2024 SHERBIM INTERNETI
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 2,074 2024-12-05 2024-12-06 23710290402024 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS FAT NR 7829 DT 02.12.2024
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,800 2024-12-04 2024-12-05 19010100762024 Sherbime telefonike 1010076 D.R.T. VLORE TELEFON INTERNET FAT NR 7056 DT 30.10.2024
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-12-04 2024-12-05 40310110382024 Sherbime telefonike 1011038 ZVA VLORE HIMARE SHERBIM INTERNETI FAT NR 7717 DT 29.11.2024
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,804 2024-12-04 2024-12-05 19110100762024 Sherbime telefonike 1010076 D.R.T. VLORE TELEFON INTERNET FAT NR 7676 DT 29.11.2024
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 15,890 2024-12-03 2024-12-04 28410160742024 Sherbime telefonike 1016074 PREFEKTURA  Pagese telefon internet fat nr 2403 dt 22.04.2024 urdh nr 162 dt 21.11.2024
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2024-11-27 2024-12-02 16210160612024 Sherbime telefonike 1016061 / PREFEKTURA / INTERNET LIK FAT 7136 DT 01.11.2024
    Drejtoria Vendore e Policise Vlore (3737) NISATEL Vlore 2,400 2024-11-27 2024-12-02 36710160222024 Sherbime te printimit dhe publikimit sherbim interneti drejtoria e policise 1016022 kont 2011 dt 29.03.2024 fat 7088 dt 30.10.2024
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2024-11-26 2024-11-27 39921460252024 Sherbime telefonike 373.7 SHUMESPORTI  2146025 SHPENZIME TELEFONI  FAT 7055 DT 30.10.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,889 2024-11-25 2024-11-26 18310161072024 Sherbime telefonike SHERBIM INTERNETI UP NR 1 DT 02.02.24 KONT 335/1 01.03.24 DREJTORIA E KUFIRIT 1016107 fat 7442 dt 14.11.2024
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2024-11-25 2024-11-26 10721460302024 Sherbime telefonike 2146030 SHTEPIA E FEMIJES VLORE PAGESE TETOR 2024 FAT 7099 DT 31.10.2024
    Bashkia Vlore (3737) NISATEL Vlore 149,000 2024-11-21 2024-11-25 124021460012024 Sherbime telefonike 3737  BASHKIA VLORE  2146001  TEL TETOR 2024 SIPAS PERMBLEDHESES SE FAT
    Prefektura e qarkut Vlore (3737) NISATEL Vlore 8,200 2024-11-20 2024-11-21 27510160742024 Sherbime telefonike 1016074 PREFEKTURA PAGESE TELEFONI  DHE INTERNET  URDH NR 154 DT 14.11.2024 FAT NR 7060/2024 DT 30.10.2024
    Paraburgimi Vlore (3737) NISATEL Vlore 19,000 2024-11-19 2024-11-20 26010140572024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRRAMARRJE PARATE PAJISJE TEKNIKE TETOR 2024 FAT 7091 DT 31.10.2024 KNTRATE 364 DT 30.01.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL Vlore 10,609 2024-11-19 2024-11-20 16110131512024 Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 23/7 DT 17.01.2024 FAT NR 7128 DT 31.10.2024 PCV NR 23/18 DT 01.11.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NISATEL Tirane 3,500 2024-11-12 2024-11-15 34210171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 INTERNET Ft 7102 dt 31.10.2024