Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 51,049,338.00 2,692 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 Vlore (3737) NISATEL Vlore 6,889 2025-04-15 2025-04-16 15010130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 1867 DT 02.04.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-04-15 2025-04-16 15510130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 1317 DT 05.03.2025
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2025-04-15 2025-04-16 4110121422025 Sherbime telefonike 1012142/SHKOLLA HYSEN CELA INTERNET FAT 1786
    Garda e Republike Tirane (3535) NISATEL Tirane 2,000 2025-04-15 2025-04-16 13810160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik sherbime telefonike, fat 1830/2025 dt 1.4.2025
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2025-04-14 2025-04-15 5910051302025 Sherbime telefonike 3737 AKU 1005130 PAGESE TELEFON MARS 2025 FAT 1796 DT 31.03.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,989 2025-04-14 2025-04-15 53.10161072025 Sherbime telefonike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE Shpenzime interneti fat.nr 1789 dt.31.03.2025 kont.nr.371 dt.18.02.2025
    Admin Qendrore e ISHP (3535) NISATEL Tirane 300 2025-04-11 2025-04-15 11710121132025 Sherbime telefonike 1012113 Adm Qend ISHP,lik telefon,fat nr 1795 dt 31.03.2025
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,333 2025-04-11 2025-04-14 1062146172025 Sherbime telefonike telefon komunalja 2146017 fat 1814 dt 31.03.2025
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2025-04-10 2025-04-11 4910160612025 Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / INTERNET LIK FAT 18552025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-04-10 2025-04-11 14810130242025 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 91 DT 13.01.2025 FAT NR 1320 DT 05.03.2025
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2025-04-10 2025-04-11 4121460152025 Sherbime telefonike 3737 Qendra Kulturore 2146015 Telefon dhe internet mars 2025 fat 1850 DT 01.04.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-04-10 2025-04-11 14910130242025 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 91 DT 13.01.2025 FAT NR 1839 DT 01.04.2025
    Dega e Thesarit Vlore (3737) NISATEL Vlore 500 2025-04-09 2025-04-10 3410100372025 Sherbime telefonike 3737 DEGA E THESARIT VLORE 1010037 TELEFON FAT 1842 DT 1.1.2025
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,956 2025-04-09 2025-04-10 5510290402025 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE Telefon fiks per muajin Mars fat nr 1847dt 01.04.2025
    Paraburgimi Vlore (3737) NISATEL Vlore 35,000 2025-04-09 2025-04-10 7010140572025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI 1014057 QIRAMARRJE APARATE PAJISJE TEKNIKE MARS 2025 FAT 1833 DT 1.4.2025
    Federata Te Tjera (3737) NISATEL Vlore 4,400 2025-04-08 2025-04-09 11321460252025 Sherbime telefonike 3737 SHUMESPORTI 2146025 TELEFON INTERNET FAT 1790 DT 31.03.2025
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2025-04-08 2025-04-09 17921590012025 Sherbime telefonike 3737 BASHKIA SELENICE 2159001 INTERNET MARS 2025 FAT 1822 DT 31.03.2025
    Drejtori Rajonale AKPA Vlorë (3737) NISATEL Vlore 1,924 2025-04-08 2025-04-09 2610121252025 Sherbime telefonike 1012125 ZYRA E PUNES VLORE SHERBIM TELEFONI FAT.NR.1812 DT.31.03.2025 MUAJI MARS
    Bordi i Kullimit Fier (0909) NISATEL Fier 123,112 2025-04-08 2025-04-09 6810050702025 Sherbime telefonike INTERNETI MARS 2025 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 1739 DT 12/03/2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) NISATEL Vlore 406,666 2025-04-07 2025-04-08 57110160162025 Sherbime te tjera 1016016 DELTA FORCE FIBER OPTIKE DARK FIBER UP NR 2 DT 07.03.2025 FAT NR 1903 DT 03.04.2025 RELACION DT 03.04.2025