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
    •
  • 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
    Bashkia Selenice (3737) NISATEL Vlore 23,880 2024-02-27 2024-02-28 7821590012024 Sherbime telefonike internet bashkia selenice 2159001 fat 623 dt 30.01.2024
    Shtepia e Foshnjes Vlore (3737) NISATEL Vlore 3,000 2024-02-27 2024-02-28 1521460302024 Sherbime telefonike 3737 2146030 SHTEPIA E FEMIJES VLORE INTERNET JANAR FAT 786 DT 06.02.2024
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 4,170 2024-02-27 2024-02-28 1410100762024 Sherbime telefonike 1010076 D.R.T. VLORE NISATEL JANAR 2024,FAT NR 594 DT 30.01.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,041 2024-02-26 2024-02-27 4810130602024 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 655 dt 31.01.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 33,795 2024-02-26 2024-02-27 5110130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 656 dt 31.01.2024
    Spitali Vlore (3737) NISATEL Vlore 237,000 2024-02-23 2024-02-26 2810130242024 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 462 DT 26.01.2024 UP NR 4885 DT 15.12.2023 FAT NR 674 DT 01.02.2024
    Spitali Vlore (3737) NISATEL Vlore 6,880 2024-02-23 2024-02-26 2910130242024 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 462 DT 26.01.2024 UP NR 4885 DT 15.12.2023 FAT NR 673 DT 01.02.2024
    Prefektura e qarkut Durres (0707) NISATEL Durres 9,000 2024-02-22 2024-02-23 2610160612024 Sherbime telefonike 1016061 / PREFEKTURA / INTERNET LIK FAT 1071
    Bashkia Durres (0707) NISATEL Durres 227,340 2024-02-16 2024-02-23 7221070012024 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Nisatel Janar 2024
    Shkolla "Hysen Çela" Durres (0707) NISATEL Durres 4,000 2024-02-22 2024-02-23 1310102452024 Sherbime telefonike 1010245/SHKOLLA HYSEN CELA/FAT 629 INTERNET
    Qarku Vlore (3737) NISATEL Vlore 35,000 2024-02-22 2024-02-23 4120370012024 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM I TELEFONISE KONT NR 896 DT 29.05.2023 FAT NR 605/2024 DT 30.01.2024
    Drejtoria Rajonale e Monumenteve Vlore (3737) NISATEL Vlore 4,300 2024-02-22 2024-02-23 1810120702024 Sherbime telefonike NISATEL FAT 787 DT 06.02.24 D.R.T.K 1012070
    Muzeu Historik Vlore (3737) NISATEL Vlore 24,900 2024-02-21 2024-02-22 610120762024 Sherbime telefonike 3737 1012076 MUZEU TELEFON INTERNET JANAR FAT NR 988 DT 13.02.24
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2024-02-15 2024-02-16 1921460152024 Sherbime telefonike TELEFON DHE INTERNET JANAR FAT NR 789 DT 06.02.24 QENDRA KULTURORE 2146015
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,100 2024-02-15 2024-02-16 1821460152024 Sherbime telefonike TELEFON DHE INTERNET DHJETOR FAT NR 5890 DT 28.12.23 QENDRA KULTURORE 2146015
    Drejtoria Rajonale AKU Vlore (3737) NISATEL Vlore 1,200 2024-02-14 2024-02-15 2010051302024 Sherbime telefonike 3737 AKU VLORE 1005130 TELEFON JANAR 2024 FAT NR 597 DT 30.01.24
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) NISATEL Vlore 17,850 2024-02-13 2024-02-14 2510161072024 Sherbime telefonike sherbim interneti drejtoria e kufirit 1016107 kont 1123 dt 09.06.2023 u.prok 7 dt 24.05.2023 fat 824 dt 07.02.2024
    Gjykata e rrethit Vlore (3737) NISATEL Vlore 1,839 2024-02-12 2024-02-13 3810290402024 Sherbime telefonike 1029040 GJYKATA E RRETHIT VLORE TELEFON FIKS FAT NR 667 DT01.02.2024
    Drejtoria Arsimore Vlore (3737) NISATEL Vlore 2,500 2024-02-09 2024-02-12 5510110382024 Sherbime telefonike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR785 DT 06.02.2024
    Spitali Vlore (3737) NISATEL Vlore 5,602 2024-02-09 2024-02-12 1710130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 339 DT 26.01.2023 FAT NR 11 DT 03.01.2024